Civic Intelligence

Social Spin Foundation

990 • Fiscal year 2022 • EIN 85-4313178

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 29, 2024

Organization Profile
200 W Portland St Ste 1022Phoenix, AZ 85003

(480) 236-2318

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$682,894

No earlier filing loaded for comparison.

Net Assets

$163,695

No earlier filing loaded for comparison.

Liabilities

$519,199

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

$233,564

No earlier filing loaded for comparison.

Expenses

$53,036

No earlier filing loaded for comparison.

Net Income

$180,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2022: $682,894Liabilities 2022: $519,199Net Assets 2022: $163,6952022Assets 2024: $873,466Liabilities 2024: $800,500Net Assets 2024: $72,9662024

Highlighted filing

2022

Assets$682,894
Liabilities$519,199
Net Assets$163,695
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $233,564Expenses 2022: $53,036Net Income 2022: $180,5282022Revenue 2024: $589,140Expenses 2024: $594,470Net Income 2024: -$5,3302024

Highlighted filing

2022

Revenue$233,564
Expenses$53,036
Net Income$180,528
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 29, 2024
Return Version
2022v5.0
Gross Receipts
$275,089
Mission and Program Overview

Mission

The corporation initially intends to help in the health and welfare education of the public in arizona as well as other area of the usa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$665,038-
Cash and Non-Interest-Bearing Accounts-$17,856-
Total Assets$0$682,894▲ $682,894
Liabilities
Other Liabilities-$519,199-
Total Liabilities$0$519,199▲ $519,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$163,695-
Total Net Assets Fund Balance$0$163,695▲ $163,695
Total Liabilities and Net Assets / Fund Balance$0$682,894▲ $682,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,060--
Land$7,978--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Christy MoorePresident
Toni JohnsonVice President
Mitchell MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$271,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-37,679
All Other Contributions
$271,243
Change in Net Assets
$180,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,580
Salaries, Compensation, and Employee Benefits$22,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,456--$22,456
All Other Expenses$13,491--$13,491
Insurance$3,097--$3,097
Office Expenses$2,489--$2,489
Other Expenses$618--$618
Advertising$500--$500
Fees for Services Other$405--$405
Fees for Services Legal$35--$35
Total Functional Expenses$53,036$0$0$53,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
29110 Bobkat Promissory Note$500,000
29120 J&h Note$100,000
29130 Kiita Note$100,000
Due to From Others$-180,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“O9 - Governing body meeting documentation”

Committee meeting documentation Part VI line 8B

“Committee meeting documentation”

Form 990 governing body review Part VI line 11

“Form 990 governing body review”

Form 990 availability to public Part VI line 18

“Form 990 availability to public”

Governing documents etc available to public Part VI line 19

“Governing documents”

Filing and Contact Details

Filer

Filer Name
Social Spin Foundation
EIN
85-4313178
Address
200 W PORTLAND ST STE 1022, Phoenix, AZ 85003

Signing Officer

Name
Christina Moore
Title
Officer
Phone
4802362318
Signed
2024-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Michael C Calisi CPA
Address
8727 S Priest Drive Suite 103, Tempe, AZ 85284
Preparer
Michael C Calisi CPA
Phone
4802770677
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets or fund balances”

List of other expenses Part IX line 24E

“Community engagements and small tools& equipments”

Raw XML Appendix291 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael C Calisi CPA
ReturnHeader/ReturnTs02024-11-30T10:52:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$682,894
Liabilities
$519,199
Net assets
$163,695
Revenue
$233,564
Expenses
$53,036
Net income
$180,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$8.01$0.73$5.89$5.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.83$5.19$1.64$2.34$0.53$1.81