Civic Intelligence

Spoonful of Music Foundation

EIN 47-1807484 • 501(c)3 • Greensboro, NC

Profile

The mission of the organization is to provide music programs.

710 Green Valley RdGreensboro, NC 27408

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-69%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3906%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$606

Down $1,332 (-69%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$606

Down $1,332 (-69%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$51,362

Up $50,080 (+3906%) from 2016

Expenses

Up

$52,694

Up $52,526 (+31265%) from 2016

Net Income

Down

-$1,332

Down $2,446 (-220%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2014: $2,000Liabilities 2014: $02014Assets 2015: $975Liabilities 2015: $02015Assets 2016: $1,938Liabilities 2016: $0Net Assets 2016: $1,9382016Assets 2017: $606Liabilities 2017: $0Net Assets 2017: $6062017

Highlighted filing

2017

Assets$606
Liabilities$0
Net Assets$606
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $35,750Expenses 2014: $33,750Net Income 2014: $2,0002014Revenue 2015: $26,843Expenses 2015: $28,820Net Income 2015: -$1,9772015Revenue 2016: $1,282Expenses 2016: $168Net Income 2016: $1,1142016Revenue 2017: $51,362Expenses 2017: $52,694Net Income 2017: -$1,3322017

Highlighted filing

2017

Revenue$51,362
Expenses$52,694
Net Income-$1,332
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606
Liabilities
$0
Net assets
$606
Revenue
$51,362
Expenses
$52,694
Net income
-$1,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$51.4$52.7$1.33
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.28$0.17$1.11
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$26.8$28.8$1.98
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$35.8$33.8$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 28, 2018
Return Version
2017v2.2
Gross Receipts
$51,362
Mission and Program Overview

Mission

The mission of the organization is to provide music programs.

Program Services

DescriptionGrantsExpenses
This year the organization:- Various music instruments and recording devices to UCLA Mattel Childrens Hospital- Inception of Planning for Music Room, Performance Space and Music Work Stations Brenner Childrens Hospital Winston Salem NC- Inception of Planning for Music Room, Performance Space and Music Work Stations Mattel Childrens Hospital, UCLA Ronald Reagan Hospital Los Angeles CA- Negotiation with PreSonus Baton Rouge LA. Planning and contribution of sound equipment and various computer programs for the above- Continuation of expansion of local programs working with Recording Studios, Music Therapists and children--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad ProctonPresident, DirectorFT$0--
Smith CarlsonChairman, DirectorPT$0--
Jim BoitnottTreas/Sec, DirectorPT$0--
Hillel BocianDirectorPT$0--
John MonarchDirectorPT$0--
Sada SpangleDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Spoonful of Music Foundation
EIN
47-1807484
Phone
3368701464
Address
710 Green Valley Rd, Greensboro, NC 27408

Signing Officer

Name
Brad Procton
Title
President, Director
Signed
2018-12-28
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $52400”

Other Expenses.1002

“Office Expenses $294”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01938
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brad Procton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Smith Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Boitnott
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Monarch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sada Spangle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas/Sec, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to provide music programs.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052694
IRS990EZ/TotalRevenueAmt051362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0111950
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035750
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0111950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $52400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-28
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ReturnHeader/Filer/BusinessNameControlTxt0SPOO
ReturnHeader/Filer/EIN0471807484
ReturnHeader/Filer/PhoneNum03368701464
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 Green Valley Rd
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-28T06:08:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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