Civic Intelligence

Spirovation Inc.

990 • Fiscal year 2021 • EIN 46-3166721

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SPIROVATION.COM
125 Mason Farm Road Cb 7248Chapel Hill, NC 27599

(919) 749-8626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

9.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$77,292

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

45th percentile

6.8%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$312,662

Up $38,378 (+14%) from 2019

Net Assets

Up

$295,923

Up $214,154 (+262%) from 2019

Liabilities

Down

$16,739

Down $175,776 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$756,831

Up $773,519 (+4635%) from 2019

Expenses

Up

$687,924

Up $495,443 (+257%) from 2019

Net Income

Up

$68,907

Up $278,076 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2013: $3,000Liabilities 2013: $0Net Assets 2013: $3,0002013Assets 2014: $371,057Liabilities 2014: $473,056Net Assets 2014: -$101,9992014Assets 2015: $220,712Liabilities 2015: $483,557Net Assets 2015: -$262,8452015Assets 2017: $534,146Liabilities 2017: $999,020Net Assets 2017: -$464,8742017Assets 2018: $578,692Liabilities 2018: $287,754Net Assets 2018: $290,9382018Assets 2019: $274,284Liabilities 2019: $192,515Net Assets 2019: $81,7692019Assets 2021: $312,662Liabilities 2021: $16,739Net Assets 2021: $295,9232021Assets 2022: $13,873Liabilities 2022: $0Net Assets 2022: $13,8732022Assets 2023: $6,727Liabilities 2023: $0Net Assets 2023: $6,7272023Assets 2024: $155,696Liabilities 2024: $0Net Assets 2024: $155,6962024

Highlighted filing

2021

Assets$312,662
Liabilities$16,739
Net Assets$295,923
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $10,000Expenses 2013: $7,000Net Income 2013: $3,0002013Expenses 2014: $95,6262014Revenue 2015: $13,249Expenses 2015: $173,094Net Income 2015: -$159,8452015Revenue 2017: $79,188Expenses 2017: $223,315Net Income 2017: -$144,1272017Revenue 2018: $492,627Expenses 2018: $206,608Net Income 2018: $286,0192018Revenue 2019: -$16,688Expenses 2019: $192,481Net Income 2019: -$209,1692019Revenue 2021: $756,831Expenses 2021: $687,924Net Income 2021: $68,9072021Revenue 2022: $836,558Expenses 2022: $1,135,347Net Income 2022: -$298,7892022Revenue 2023: $1,294,210Expenses 2023: $1,301,356Net Income 2023: -$7,1462023Revenue 2024: $1,074,263Expenses 2024: $925,294Net Income 2024: $148,9692024

Highlighted filing

2021

Revenue$756,831
Expenses$687,924
Net Income$68,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$756,831
Mission and Program Overview

Mission

Respiratory DiseaseSpirovation aims to create therapies for respiratory disease

Spirovation provides medical and clinical research services to commercial pharmaceutical and biotechnology companies

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,206$185,048▼ $85,158
Cash and Non-Interest-Bearing Accounts$53,937$127,614▲ $73,677
Prepaid Expenses and Deferred Charges$13,843$0▼ $13,843
Accounts Receivable$4,339--
Total Assets$342,325$312,662▼ $29,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,904$0▼ $111,904
Accounts Payable and Accrued Expenses$3,405$16,739▲ $13,334
Total Liabilities$115,309$16,739▼ $98,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,016$295,923▲ $68,907
Total Net Assets Fund Balance$227,016$295,923▲ $68,907
Total Liabilities and Net Assets / Fund Balance$342,325$312,662▼ $29,663
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony ChurchCEO Through JulyFT$77,292$77,292

Board Members and Trustees

NameTitle
Wayne AndersonVice President
Barbar EntisleDirector
Cam EnarsonDirector
Richard BoucherDirector
Tim KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,765
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$68,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,365
Salaries, Compensation, and Employee Benefits$83,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,292--$77,292
Insurance$14,400--$14,400
Other Expenses$9,542--$9,542
Fees for Services Legal$8,882--$8,882
Payroll Taxes$6,267--$6,267
Interest$4,388--$4,388
Fees for Services Accounting$3,801--$3,801
Advertising$695--$695
Office Expenses$158--$158
Total Functional Expenses$687,924$0$0$687,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was reviewed by the vp before filing”

Form 990, Part VI, Section B, Line 12C

“The organization relies on board members to self report any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Reviewed by board of directors annually”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Spirovation Inc
EIN
46-3166721
Phone
9197498626
Address
125 MASON FARM ROAD CB 7248, CHAPEL HILL, NC 27599

Signing Officer

Name
Wayne Anderson
Title
Vice President
Phone
9197498626
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Anderson
Formed
2014
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH ROAD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Robin Mcduffie
Phone
9199428700
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 RALEIGH ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027517
ReturnHeader/PreparerPersonGrp/PhoneNum09199428700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN MCDUFFIE
ReturnHeader/ReturnTs02022-11-15T13:54:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,662
Liabilities
$16,739
Net assets
$295,923
Revenue
$756,831
Expenses
$687,924
Net income
$68,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.07$0.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.29$1.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.84$1.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.76$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.02$0.19$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.29$0.29$0.49$0.21$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.53$1.00$0.46$0.08$0.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.48$0.26$0.01$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.47$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00