Civic Intelligence

Spur Inc.

990 • Fiscal year 2020 • EIN 47-2014980

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 06, 2020

Organization ProfileWWW.SPUR.COMMUNITY
PO Box 1274Marblehead, MA 01945

(781) 451-7787

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,204

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$188,813

Up $52,153 (+38%) from 2019

Net Assets

$152,565

No earlier filing loaded for comparison.

Liabilities

Up

$36,248

Up $36,248 from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$241,772

Up $82,066 (+51%) from 2019

Expenses

Up

$170,307

Up $83,922 (+97%) from 2019

Net Income

Down

$71,465

Down $1,856 (-2.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2017: $45,016Liabilities 2017: $02017Assets 2018: $61,390Liabilities 2018: $02018Assets 2019: $136,660Liabilities 2019: $02019Assets 2020: $188,813Liabilities 2020: $36,248Net Assets 2020: $152,5652020Assets 2021: $302,117Liabilities 2021: $246Net Assets 2021: $301,8712021Assets 2022: $222,755Liabilities 2022: $193Net Assets 2022: $222,5622022Assets 2023: $277,096Liabilities 2023: $45,100Net Assets 2023: $231,9962023Assets 2024: $264,886Liabilities 2024: $18,951Net Assets 2024: $245,9352024

Highlighted filing

2020

Assets$188,813
Liabilities$36,248
Net Assets$152,565
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2017: $73,576Expenses 2017: $48,597Net Income 2017: $24,9792017Revenue 2018: $88,709Expenses 2018: $72,334Net Income 2018: $16,3752018Revenue 2019: $159,706Expenses 2019: $86,385Net Income 2019: $73,3212019Revenue 2020: $241,772Expenses 2020: $170,307Net Income 2020: $71,4652020Revenue 2021: $302,232Expenses 2021: $225,275Net Income 2021: $76,9572021Revenue 2022: $280,646Expenses 2022: $354,432Net Income 2022: -$73,7862022Revenue 2023: $348,193Expenses 2023: $338,446Net Income 2023: $9,7472023Revenue 2024: $374,848Expenses 2024: $363,126Net Income 2024: $11,7222024

Highlighted filing

2020

Revenue$241,772
Expenses$170,307
Net Income$71,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 6, 2020
Return Version
2019v5.1
Gross Receipts
$257,055
Mission and Program Overview

Mission

Spur is committed to cultivating a community of doers through an array of multi-generational volunteer opportunities and youth enrichment programming. The organization is passionate about volunteerism and committed to making a tangible diiference in the lives of both recipients and volunteers, while empowering the next generation of leaders.

Cultivating a community of doers through an array of multi-generational volunteer opportunities and youth enrichment programming. We are passionate about volunteerism and committed to making a tangible difference in the lives of both recipients and volunteers, while empowering our next generation of leaders.significant activitities include student success drive, holiday cheer drive, meal service, volunteer activities (include beach and park clean-ups, operating garden for food pantries, etc.) and service learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,604$107,246▼ $28,358
Savings and Temporary Cash Investments$1,056$51,361▲ $50,305
Investments in Publicly Traded Securities-$21,608-
Accounts Receivable-$6,603-
Total Assets$136,660$188,813▲ $52,153
Other Assets Total$0$1,995▲ $1,995
Liabilities
Other Liabilities$0$29,498▲ $29,498
Accounts Payable and Accrued Expenses-$6,750-
Total Liabilities$0$36,248▲ $36,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,660$147,037▲ $10,377
Net Assets With Donor Restrictions-$5,528-
Total Net Assets Fund Balance$136,660$152,565▲ $15,905
Total Liabilities and Net Assets / Fund Balance$136,660$188,813▲ $52,153
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly NothnagelClerkPT$6,204$6,204

Board Members and Trustees

NameTitle
Elizabeth KronbergPresident
Alison SpringDirector
Bernadette PeeplesDirector
Howard GoldbergDirector
Sarah RoyDirector
Suzanne HaleDirector
Jocelyn CookExecutive Director
Jackie MongielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,255
Program Service Revenue
$64,992
Investment Income
$1,813
Other Revenue
$78,712
All Other Contributions
$89,674
Change in Net Assets
$71,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,000
Salaries, Compensation, and Employee Benefits$70,307
Total Fundraising Expense$28,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,364$16,145$17,748$70,257
Occupancy$9,961$4,214$4,980$19,155
Fees for Services Other$5,260$2,225$2,630$10,115
All Other Expenses$5,034$2,852$1,464$9,350
Other Expenses$4,471--$4,471
Insurance$1,947$824$973$3,744
Advertising$1,763$746$882$3,391
Office Expenses-$1,683-$1,683
Fees for Services Accounting-$105-$105
Other Employee Benefits$26$11$13$50
Total Functional Expenses$112,812$28,805$28,690$170,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,995
Fundraising Direct Expenses$15,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fling$93,995$93,995$2,574$91,421
Other Events--$6,921-
Total Events$93,995$93,995$15,283$78,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$19,595
Deferred Revenue$9,706
Accrued Expenses$197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The executive director and the treasurer review form 990 prior to filing.”

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

“Conflicts of interest disclosed are resolved at the executive board level as they arise.”

Form 990, Part VI, Section B, Line 15A

“The board of directors establishes executive director compensation during the annual meeting.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spur Inc
EIN
47-2014980
Phone
7814517787
Address
PO BOX 1274, MARBLEHEAD, MA 01945

Signing Officer

Name
Jocelyn Cook
Title
Executive Director
Phone
7814517787
Signed
2020-12-06

Organization Details

Principal Officer
Jocelyn Cook
Formed
2014
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
2,500

Preparer

Firm
Pamela C Boardway CPA Pc
Address
27 CONGRESS STREET SUITE 103, SALEM, MA 01970
Preparer
Pamela C Boardway CPA
Phone
9785948575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments to change from cash to accrual basis -55,659.”

Raw XML AppendixShowing 400 of 444 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP IN 2019 IS A CAMP RUN IN PARTNERSHIP WITH TOWER SCHOOL TO PROVIDE CHILDREN WITH AN OPPORTUNITY FOR LEARNING HANDS ON BUILDING AND ARCHITECTURAL SKILLS. THE SERVERAL WEEK RUN CAMP ALLOWED CHILDREN TO BUILD SOMETHING FOR THE SERVICE COMMUNITY.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt095911
IRS990/PYOtherRevenueAmt098244
IRS990/PYProgramServiceRevenueAmt049137
IRS990/PYRevenuesLessExpensesAmt073319
IRS990/PYSalariesCompEmpBnftPaidAmt09032
IRS990/PYTotalExpensesAmt0104943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01912
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01912
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0483042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08795
IRS990ScheduleA/Total509Grp/TotalAmt0483042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt029498
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06921
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST DISCLOSED ARE RESOLVED AT THE EXECUTIVE BOARD LEVEL AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ESTABLISHES EXECUTIVE DIRECTOR COMPENSATION DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENTS TO CHANGE FROM CASH TO ACCRUAL BASIS -55,659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136660
IRS990/TotalAssetsEOYAmt0188813
IRS990/TotalAssetsGrp/BOYAmt0136660
IRS990/TotalAssetsGrp/EOYAmt0188813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096255
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt036248
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt036248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt067332
IRS990/TotalOtherProgSrvcRevenueAmt04187
IRS990/TotalProgramServiceExpensesAmt0112812
IRS990/TotalProgramServiceRevenueAmt064992
IRS990/TotalReportableCompFromOrgAmt06204
IRS990/TotalRevenueGrp/ExclusionAmt080525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,813
Liabilities
$36,248
Net assets
$152,565
Revenue
$241,772
Expenses
$170,307
Net income
$71,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.19$2.46$3.75$3.63$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.45$2.32$3.48$3.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.81$3.54$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$3.02$2.25$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.36$1.53$2.42$1.70$0.71
2019Summary only. Only limited summary data is available for this year.$1.37$0.00$1.60$0.86$0.73
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.89$0.72$0.16
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.74$0.49$0.25