Civic Intelligence

Spoonful Studio Inc

990EZ • Fiscal year 2019 • EIN 81-4464330

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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

80th percentile

0.13x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,938

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,647

Up $1,970 (+35%) from 2018

Net Assets

$6,672

No earlier filing loaded for comparison.

Liabilities

Up

$975

Up $975 from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Down

$93,543

Down $296 (-0.3%) from 2018

Expenses

Up

$92,548

Up $431 (+0.5%) from 2018

Net Income

Down

$995

Down $727 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 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

2019

Assets$7,647
Liabilities$975
Net Assets$6,672
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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 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

2019

Revenue$93,543
Expenses$92,548
Net Income$995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$93,543
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.-$79,653
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA DEUELChairmanPT$37,938-$37,938
JULIA PORTERSecretary-$0--
LUKE WRIGHTBoard Member-$0--
JONNA WATSONBoard Member-$0--
COURTNEY FRANCETreasurer-$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
Chairman
Phone
6784679978
Signed
2020-09-24
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 602 office expenses 418 bank service charges 1,681 meals & food 1,340 insurance 577 cost of goods sold 12,960 total 17,578”

Form 990-ez, Part II, Line 24

“Pledges receivable 2,000 2,020 total 2,000 2,020”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 975”

Form 990-ez, Part III

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

Raw XML Appendix150 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/BOYAmt03677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031419
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07647
IRS990EZ/GrossReceiptsAmt093543
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06672
IRS990EZ/OccupancyRentUtltsAndMaintAmt017149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt437938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUKE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONNA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY FRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA DEUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02020
IRS990EZ/OtherExpensesTotalAmt017578
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/PrintingPublicationsPostageAmt0795
IRS990EZ/ProgramServiceRevenueAmt062124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE ART AND CRAFT EXPERIENCES FOR CHILDREN AND ADULTS TO FOSTER CREATIVITY AND BUILD RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042131
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092548
IRS990EZ/TotalProgramServiceExpensesAmt079653
IRS990EZ/TotalRevenueAmt093543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093839
IRS990ScheduleA/Total509Grp/TotalAmt0187382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187382
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART STUDIO ADVERTISMENT 602 OFFICE EXPENSES 418 BANK SERVICE CHARGES 1,681 MEALS & FOOD 1,340 INSURANCE 577 COST OF GOODS SOLD 12,960 TOTAL 17,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 2,000 2,020 TOTAL 2,000 2,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA DEUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06784679978
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
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/AtSubmissionCreationDeviceId0485F20F3FF71A84EEC345EB6645312AA15393A63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B4843A2DBB070920C8F92B3A2E689185CA37B18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTm014:51:52
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/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DIVINE
ReturnHeader/ReturnTs02020-09-28T15:14:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,647
Liabilities
$975
Net assets
$6,672
Revenue
$93,543
Expenses
$92,548
Net income
$995
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
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.94$0.92$0.02