Civic Intelligence

Spoonful Studio Inc

990EZ • Fiscal year 2018 • EIN 81-4464330

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization ProfileN/A
703 E Winona AveWarsaw, IN 46580

(678) 467-9978

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$5,677

Flat from 2018

Net Assets

$5,677

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Flat

$93,839

Flat from 2018

Expenses

Flat

$92,117

Flat from 2018

Net Income

Flat

$1,722

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $5,677Net Assets 2018: $5,6772018Assets 2018: $5,677Liabilities 2018: $02018Assets 2019: $7,647Liabilities 2019: $975Net Assets 2019: $6,6722019Assets 2020: $17,362Liabilities 2020: $910Net Assets 2020: $16,4522020Assets 2021: $44,347Liabilities 2021: $905Net Assets 2021: $43,4422021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$5,677
Liabilities-
Net Assets$5,677
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $93,839Expenses 2018: $92,117Net Income 2018: $1,7222018Revenue 2018: $93,839Expenses 2018: $92,117Net Income 2018: $1,7222018Revenue 2019: $93,543Expenses 2019: $92,548Net Income 2019: $9952019Revenue 2020: $105,728Expenses 2020: $103,848Net Income 2020: $1,8802020Revenue 2021: $130,500Expenses 2021: $103,510Net Income 2021: $26,9902021Revenue 2022: $43,068Expenses 2022: $86,510Net Income 2022: -$43,4422022

Highlighted filing

2018

Revenue$93,839
Expenses$92,117
Net Income$1,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$93,839
Mission and Program Overview

Mission

We exist to overcome boundaries and redefine art as a critical and healing component of community life.

Program Services

DescriptionGrantsExpenses
WE PROVIDE ART AND CRAFT EXPERIENCES FOR CHILDREN AND ADULTS TO FOSTER CREATIVITY AND BUILD RELATIONSHIPS.-$81,088
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA PORTERSecretary-$0--
LUKE WRIGHTChairman-$0--
BROOKE FRIEDBERGBoard Member-$0--
COURTNEY FRANCETreasurer-$0--
ERICA DEUELBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Spoonful Studio Inc
EIN
81-4464330
Address
703 E WINONA AVE, WARSAW, IN 46580

Signing Officer

Name
Erica Deuel
Title
Board Member
Phone
6784679978
Signed
2019-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Owens & Company Pc
Address
714 E WINONA AVE, WARSAW, IN 46580-4301
Preparer
Linda Divine
Phone
5742696332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Art studio advertisment 6,437 office expenses 475 meals & food 2,984 insurance 529 cost of goods sold 16,858 total 27,283”

Form 990-ez, Part II, Line 24

“Pledges receivable 5 2,000 total 5 2,000”

Form 990-ez, Part III

“We exist to overcome boundaries and redefine art as a critical and healing component of community life.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA DEUEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06784679978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 E WINONA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05677
IRS990EZ/GrossReceiptsAmt093839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05677
IRS990EZ/OccupancyRentUtltsAndMaintAmt011353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUKE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE FRIEDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY FRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA DEUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt027283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE EXIST TO OVERCOME BOUNDARIES AND REDEFINE ART AS A CRITICAL AND HEALING COMPONENT OF COMMUNITY LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0994
IRS990EZ/ProgramServiceRevenueAmt058396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE ART AND CRAFT EXPERIENCES FOR CHILDREN AND ADULTS TO FOSTER CREATIVITY AND BUILD RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043376
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092117
IRS990EZ/TotalProgramServiceExpensesAmt081088
IRS990EZ/TotalRevenueAmt093839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093839
IRS990ScheduleA/Total509Grp/TotalAmt093839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART STUDIO ADVERTISMENT 6,437 OFFICE EXPENSES 475 MEALS & FOOD 2,984 INSURANCE 529 COST OF GOODS SOLD 16,858 TOTAL 27,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 5 2,000 TOTAL 5 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE EXIST TO OVERCOME BOUNDARIES AND REDEFINE ART AS A CRITICAL AND HEALING COMPONENT OF COMMUNITY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA DEUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06784679978
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOONFUL STUDIO INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOO
ReturnHeader/Filer/EIN0814464330
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 E WINONA AVE
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTm015:21:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351747659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWENS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E WINONA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465804301
ReturnHeader/PreparerPersonGrp/PhoneNum05742696332
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DIVINE
ReturnHeader/ReturnTs02019-08-23T10:31:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,677
Liabilities
-
Net assets
$5,677
Revenue
$93,839
Expenses
$92,117
Net income
$1,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.43$0.87$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.31$1.04$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$1.06$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.94$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.94$0.92$0.02
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.94$0.92$0.02