Civic Intelligence

Social Spin Foundation

990 • Fiscal year 2023 • EIN 85-4313178

Jan 01, 2023 to Dec 31, 2023 • 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

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.12x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

97%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

$778,296

No earlier filing loaded for comparison.

Net Assets

$263,615

No earlier filing loaded for comparison.

Liabilities

$514,681

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin75th percentile

Revenue

$459,812

No earlier filing loaded for comparison.

Expenses

$359,892

No earlier filing loaded for comparison.

Net Income

$99,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2023: $778,296Liabilities 2023: $514,681Net Assets 2023: $263,6152023Assets 2024: $873,466Liabilities 2024: $800,500Net Assets 2024: $72,9662024

Highlighted filing

2023

Assets$778,296
Liabilities$514,681
Net Assets$263,615
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2023: $459,812Expenses 2023: $359,892Net Income 2023: $99,9202023Revenue 2024: $589,140Expenses 2024: $594,470Net Income 2024: -$5,3302024

Highlighted filing

2023

Revenue$459,812
Expenses$359,892
Net Income$99,920
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 29, 2024
Return Version
2023v5.1
Gross Receipts
$746,406
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$736,982▲ $71,944
Cash and Non-Interest-Bearing Accounts$17,856$41,314▲ $23,458
Total Assets$682,894$778,296▲ $95,402
Liabilities
Other Liabilities$519,199$514,681▼ $4,518
Total Liabilities$519,199$514,681▼ $4,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,695$263,615▲ $99,920
Total Net Assets Fund Balance$163,695$263,615▲ $99,920
Total Liabilities and Net Assets / Fund Balance$682,894$778,296▲ $95,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,060--
Land$79,922--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Christy MoorePresident
Toni JohnsonVice President
Mitchell MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$665,637
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-205,825
All Other Contributions
$665,637
Change in Net Assets
$99,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,856
Salaries, Compensation, and Employee Benefits$70,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$217,704--$217,704
Other Salaries and Wages$59,827--$59,827
Advertising$13,581--$13,581
Payroll Taxes$10,209--$10,209
Interest$7,500--$7,500
Insurance$4,407--$4,407
Fees for Services Other$4,042--$4,042
Fees for Services Accounting$3,038--$3,038
Conferences and Meetings$1,680--$1,680
Other Expenses$98--$98
Total Functional Expenses$359,892$0$0$359,892
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
Mj Trust Payable$3,468
Due to From Others$-188,787
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 Appendix303 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MJ TRUST PAYABLE
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,296
Liabilities
$514,681
Net assets
$263,615
Revenue
$459,812
Expenses
$359,892
Net income
$99,920
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
2023Detailed filing. Detailed filing data is available for this year.$7.78$5.15$2.64$4.60$3.60$1.00