Civic Intelligence

Social Spin Foundation

990 • Fiscal year 2024 • EIN 85-4313178

Jan 01, 2024 to Dec 31, 2024 • Filed on May 16, 2025

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

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.36x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

$873,466

No earlier filing loaded for comparison.

Net Assets

$72,966

No earlier filing loaded for comparison.

Liabilities

$800,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

$589,140

No earlier filing loaded for comparison.

Expenses

$594,470

No earlier filing loaded for comparison.

Net Income

-$5,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2024: $873,466Liabilities 2024: $800,500Net Assets 2024: $72,9662024

Highlighted filing

2024

Assets$873,466
Liabilities$800,500
Net Assets$72,966
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2024: $589,140Expenses 2024: $594,470Net Income 2024: -$5,3302024

Highlighted filing

2024

Revenue$589,140
Expenses$594,470
Net Income-$5,330
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.2
Gross Receipts
$851,077
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$736,982$809,690▲ $72,708
Cash and Non-Interest-Bearing Accounts$51,314$63,776▲ $12,462
Total Assets$788,296$873,466▲ $85,170
Liabilities
Other Liabilities$514,681$800,500▲ $285,819
Total Liabilities$514,681$800,500▲ $285,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,615$72,966▼ $200,649
Total Net Assets Fund Balance$273,615$72,966▼ $200,649
Total Liabilities and Net Assets / Fund Balance$788,296$873,466▲ $85,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,060--
Land$79,922--
Equipment$72,708--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Christy MoorePresident
Toni JohnsonVice President
Ashley BourgetDirector
Frank RoweDirector
Tiesha HarrisonDirector
Mitchell MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$851,077
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-261,937
All Other Contributions
$851,077
Change in Net Assets
$-5,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,328
Salaries, Compensation, and Employee Benefits$137,840
Grants and Similar Amounts Paid$302
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$310,412--$310,412
Interest$102,541--$102,541
Other Salaries and Wages$101,004--$101,004
Payroll Taxes$36,836--$36,836
Fees for Services Accounting$7,636--$7,636
Insurance$6,693--$6,693
Fees for Services Other$6,025--$6,025
Advertising$2,205--$2,205
Other Expenses$1,686--$1,686
Office Expenses$956--$956
Fees for Services Legal$750--$750
Grants to Domestic Orgs$302--$302
Total Functional Expenses$594,470$0$0$594,470
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
Bobkat Promissory Note$500,000
J& H Note$100,000
Kiita Note$100,000
Az Committe Foundation Loan$100,000
Due to Fr Social Spin$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
In Care Of
% CHRISTINA MOORE
Phone
4802362318
Address
200 W PORTLAND ST STE 1022, PHOENIX, AZ 85003

Signing Officer

Name
Christina Moore
Title
Officer
Phone
4802362318
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
10

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”

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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/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0854313178
ReturnHeader/Filer/InCareOfNm0% CHRISTINA MOORE
ReturnHeader/Filer/PhoneNum04802362318
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W PORTLAND ST STE 1022
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael C Calisi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08727 S Priest Drive Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04802770677
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C CALISI CPA
ReturnHeader/ReturnTs02025-10-14T12:28:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,466
Liabilities
$800,500
Net assets
$72,966
Revenue
$589,140
Expenses
$594,470
Net income
-$5,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.73$8.01$0.73$5.89$5.94$0.05