Civic Intelligence

Spirit Club Foundation Inc

990 • Fiscal year 2022 • EIN 47-4009580

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization ProfileSPIRITCLUBFOUNDATION.ORG
PO Box 443Kensington, MD 20895

(240) 621-0085

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,058

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$170,791

Up $28,778 (+20%) from 2021

Net Assets

Up

$170,791

Up $28,778 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Down

$210,544

Down $38,199 (-15%) from 2021

Expenses

Up

$181,770

Up $45,881 (+34%) from 2021

Net Income

Down

$28,774

Down $84,080 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2016: $22,017Liabilities 2016: $0Net Assets 2016: $22,0172016Assets 2017: $38,285Liabilities 2017: $0Net Assets 2017: $38,2852017Assets 2018: $32,900Liabilities 2018: $0Net Assets 2018: $32,9002018Assets 2019: $51,249Liabilities 2019: $0Net Assets 2019: $51,2492019Assets 2020: $59,235Liabilities 2020: $15,038Net Assets 2020: $44,1972020Assets 2021: $142,013Liabilities 2021: $0Net Assets 2021: $142,0132021Assets 2022: $170,791Liabilities 2022: $0Net Assets 2022: $170,7912022Assets 2023: $186,893Liabilities 2023: $0Net Assets 2023: $186,8932023Assets 2024: $172,391Liabilities 2024: $0Net Assets 2024: $172,3912024

Highlighted filing

2022

Assets$170,791
Liabilities$0
Net Assets$170,791
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $52,646Expenses 2016: $50,486Net Income 2016: $2,1602016Revenue 2017: $100,798Expenses 2017: $84,530Net Income 2017: $16,2682017Revenue 2018: $114,667Expenses 2018: $120,052Net Income 2018: -$5,3852018Revenue 2019: $153,689Expenses 2019: $135,340Net Income 2019: $18,3492019Revenue 2020: $100,314Expenses 2020: $122,404Net Income 2020: -$22,0902020Revenue 2021: $248,743Expenses 2021: $135,889Net Income 2021: $112,8542021Revenue 2022: $210,544Expenses 2022: $181,770Net Income 2022: $28,7742022Revenue 2023: $224,082Expenses 2023: $207,980Net Income 2023: $16,1022023Revenue 2024: $186,405Expenses 2024: $200,907Net Income 2024: -$14,5022024

Highlighted filing

2022

Revenue$210,544
Expenses$181,770
Net Income$28,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$210,544
Mission and Program Overview

Mission

Spirit Club Foundation builds healthy communities by providing access to fitness and wellness opportunities for people with disabilities

Spirit club foundation contributes to healthy communities by providing access to fitness and wellness services tailored to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,013$170,791▲ $28,778
Total Assets$142,013$170,791▲ $28,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,310$124,282▼ $9,028
Net Assets With Donor Restrictions$8,703$46,509▲ $37,806
Total Net Assets Fund Balance$142,013$170,791▲ $28,778
Total Liabilities and Net Assets / Fund Balance$142,013$170,791▲ $28,778
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Kim SchofieldExecutive Director$21,058$21,058

Board Members and Trustees

NameTitle
Susan HoffmanPresident
Steven AllenVice President
Jared CinerDirector
Sam SmithDirector
Sharon FreimanSecretary
GARY McPHERSONTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,191
Program Service Revenue
$61,683
Investment Income
$0
Other Revenue
$670
All Other Contributions
$106,952
Change in Net Assets
$28,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,263
Salaries, Compensation, and Employee Benefits$51,699
Other Expenses$45,806
Total Fundraising Expense$12,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,263--$84,263
Current Officers, Directors, Trustees, and Key Employees$39,246$4,617$2,309$46,172
Fees for Services Other$0$13,842$0$13,842
Fees for Services Accounting$0$13,466$0$13,466
Office Expenses$2,285$5,606$1,318$9,209
Other Expenses$0$0$8,375$8,375
Payroll Taxes$3,241$381$190$3,812
Other Employee Benefits$1,458$172$85$1,715
Occupancy$0$914$0$914
Total Functional Expenses$130,493$38,998$12,277$181,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$61,683$61,683-$61,683
Total Events$61,683$61,683-$61,683
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spirit Club Foundation Inc
EIN
47-4009580
Phone
2406210085
Address
PO BOX 443, KENSINGTON, MD 20895

Signing Officer

Name
Kim Schofield
Title
Executive Director
Phone
2406210085
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Schofield
Formed
2015
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Toone & Associates Llp
Address
8 GRANITE PL UNIT 34, GAITHERSBURG, MD 20878
Preparer
Daniel a Grossberg
Phone
2407206000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors has reviewed the draft form 990. This was documented in the board minutes,8/23/2023.”

Pt VI, Line 15A

“The board of directors is involved in determining executive compensation”

Pt VI, Line 15B

“The board of directors is involved in determining key employee compensation”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061683
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS REVIEWED THE DRAFT FORM 990. THIS WAS DOCUMENTED IN THE BOARD MINUTES,8/23/2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS INVOLVED IN DETERMINING EXECUTIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS INVOLVED IN DETERMINING KEY EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0148191
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170791
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt084263
IRS990/TotalProgramServiceRevenueAmt061683
IRS990/TotalReportableCompFromOrgAmt021058
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170791
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IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020895
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SPIRITCLUBFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02406210085
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT CLUB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0474009580
ReturnHeader/Filer/PhoneNum02406210085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 443
ReturnHeader/Filer/USAddress/CityNm0KENSINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020895
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522126951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOONE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 GRANITE PL UNIT 34
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum02407206000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A GROSSBERG
ReturnHeader/ReturnTs02024-01-24T06:58:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOFIELD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,791
Liabilities
$0
Net assets
$170,791
Revenue
$210,544
Expenses
$181,770
Net income
$28,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.86$2.01$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.24$2.08$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.11$1.82$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.49$1.36$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$1.00$1.22$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.54$1.35$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.15$1.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.01$0.85$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.53$0.50$0.02