Civic Intelligence

Spoonful Studio Inc

990EZ • Fiscal year 2020 • EIN 81-4464330

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

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

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.

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

Asset Growth

90th percentile

127%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$17,362

Up $9,715 (+127%) from 2019

Net Assets

Up

$16,452

Up $9,780 (+147%) from 2019

Liabilities

Down

$910

Down $65 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$105,728

Up $12,185 (+13%) from 2019

Expenses

Up

$103,848

Up $11,300 (+12%) from 2019

Net Income

Up

$1,880

Up $885 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$17,362
Liabilities$910
Net Assets$16,452
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$105,728
Expenses$103,848
Net Income$1,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Gross Receipts
$105,728
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.-$89,342
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA PORTERSecretary-$0--
LUKE WRIGHTBoard Member-$0--
JONNA WATSONBoard Member-$0--
COURTNEY FRANCETreasurer-$0--
ERICA DEUELChairman-$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
2021-03-03
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 1,674 office expenses 150 bank service charges 1,507 mileage 582 meals & food 1,578 insurance 616 licenses 21 cost of goods sold 17,635 total 23,763”

Form 990-ez, Part I, Line 20

“PPP LOAN 7,900”

Form 990-ez, Part II, Line 24

“Pledges receivable 2,020 0 total 2,020 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 975 910”

Form 990-ez, Part III

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

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JULIA PORTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1LUKE WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm2JONNA WATSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3COURTNEY FRANCE
CompensationExplanation/CompensationExplanationGrp/PersonNm4ERICA DEUEL
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/BOYAmt05627
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IRS990EZ/ContributionsGiftsGrantsEtcAmt053169
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IRS990EZ/ExcessOrDeficitForYearAmt01880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08767
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0105728
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06672
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/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/BOYAmt02020
IRS990EZ/OtherChangesInNetAssetsAmt07900
IRS990EZ/OtherExpensesTotalAmt023763
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/PrintingPublicationsPostageAmt01030
IRS990EZ/ProgramServiceRevenueAmt052559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE ART AND CRAFT EXPERIENCES FOR CHILDREN AND ADULTS TO FOSTER CREATIVITY AND BUILD RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056621
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103848
IRS990EZ/TotalProgramServiceExpensesAmt089342
IRS990EZ/TotalRevenueAmt0105728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093839
IRS990ScheduleA/Total509Grp/TotalAmt0293110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293110
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 1,674 OFFICE EXPENSES 150 BANK SERVICE CHARGES 1,507 MILEAGE 582 MEALS & FOOD 1,578 INSURANCE 616 LICENSES 21 COST OF GOODS SOLD 17,635 TOTAL 23,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP LOAN 7,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 2,020 0 TOTAL 2,020 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 975 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA DEUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06784679978
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
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/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/PreparationDt02021-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DIVINE
ReturnHeader/ReturnTs02021-03-13T22:03:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEUEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,362
Liabilities
$910
Net assets
$16,452
Revenue
$105,728
Expenses
$103,848
Net income
$1,880
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
2020Detailed filing. Detailed filing data is available for this year.$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