Civic Intelligence

Spiked Us Inc

EIN 47-3207516 • 501(c)3 • Hoboken, NJ

Profile

Promotion of Freedom of speech, thought and expression

330 Washington Street Room 353Hoboken, NJ 07030

none at this time.

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

1st percentile

-22010%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,565 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $25,565 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$111

Down $5,385 (-98%) from 2019

Expenses

Up

$24,542

Up $3,877 (+19%) from 2019

Net Income

Down

-$24,431

Down $9,262 (-61%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2017: $33,661Liabilities 2017: $02017Assets 2018: $40,734Liabilities 2018: $02018Assets 2019: $25,565Liabilities 2019: $0Net Assets 2019: $25,5652019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100K-$200KRevenue 2017: $32,293Expenses 2017: $135,278Net Income 2017: -$102,9852017Revenue 2018: $173,475Expenses 2018: $166,402Net Income 2018: $7,0732018Revenue 2019: $5,496Expenses 2019: $20,665Net Income 2019: -$15,1692019Revenue 2020: $111Expenses 2020: $24,542Net Income 2020: -$24,4312020

Highlighted filing

2020

Revenue$111
Expenses$24,542
Net Income-$24,431
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$111
Expenses
$24,542
Net income
-$24,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05$0.21$0.15
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$1.73$1.66$0.07
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.32$1.35$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.1
Gross Receipts
$111
Mission and Program Overview

Mission

Promotion of Freedom of speech, thought and expression

Program Services

DescriptionGrantsExpenses
Creation of multimedia packages about free speech, tolerance and democracy including documentary film, podcasts, live events, plus essays and articles published and accessible on spiked-us.com and spiked-online.com.$1,901$18,901
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krysia RozanskaTreasurer-$0--
Ceri DinglePresident-$0--
Alan MillerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spiked US Inc
EIN
47-3207516
Phone
4793944960
Address
330 Washington Street Room 353, Hoboken, NJ 07030

Signing Officer

Name
Ceri Dingle
Title
President
Signed
2021-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,963”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 76”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, Fees, Dues 568”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 92”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Expenses 2,942”

Form 990-EZ, Part I, Line 20, Net Assets

“The previously reported ending fixed asset balance was over stated by 1,134 -1,134”

Form 990-EZ, Part II, Line 24, Other Assets

“Office Furniture Beginning of year 1,134, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Video Production Equipment Beginning of year 4,501, End of year 0”

Raw XML Appendix172 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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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Freedom of speech, thought and expression
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creation of multimedia packages about free speech, tolerance and democracy including documentary film, podcasts, live events, plus essays and articles published and accessible on spiked-us.com and spiked-online.com.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024542
IRS990EZ/TotalProgramServiceExpensesAmt018901
IRS990EZ/TotalRevenueAmt0111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None at this time.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0350525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350525
IRS990ScheduleA/TotalSupportAmt0350525
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Audio Video Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-10-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-10-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0043467254
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02538
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/AddressLine1Txt08 Devonshire Square
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/CityNm0London
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/CountryCd0UK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0For Profit Entity
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Foundation for Individual Rights in
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0510 Walnut Street NO 1250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Philadelphia
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd019106
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The organization distributed Audio and Video equipment with an estimated FMV of 2,538 to Spiked Limited, a for profit entity in the United Kingdom. This was paid to Spiked Limited via unanimous consent by the board of directors. The equipment was distributed as payment-in-kind for expenses that the organization had incurred.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses, Fees, Dues 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Expenses 2,942
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Furniture Beginning of year 1,134, End of year 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ceri Dingle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
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ReturnHeader/Filer/BusinessNameControlTxt0SPIK
ReturnHeader/Filer/EIN0473207516
ReturnHeader/Filer/PhoneNum04793944960
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 Washington Street Room 353
ReturnHeader/Filer/USAddress/CityNm0Hoboken
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007030
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-04
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ReturnHeader/ReturnTs02021-06-04T09:46:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ceri
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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