Civic Intelligence

Spiral Foundation

990 • Fiscal year 2013 • EIN 95-4740304

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.spiralfoundation.org
211 Vance Street90272

(310) 459-6671

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$18,671

Down $10,169 (-35%) from 2012

Net Assets

Down

$17,325

Down $8,875 (-34%) from 2012

Liabilities

Down

$1,346

Down $1,294 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

$44,776

No earlier filing loaded for comparison.

Expenses

Down

$54,435

Down $23,440 (-30%) from 2012

Net Income

-$9,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2010: $88,995Liabilities 2010: $7,731Net Assets 2010: $81,2642010Assets 2011: $31,679Liabilities 2011: $3,131Net Assets 2011: $28,5482011Assets 2012: $28,840Liabilities 2012: $2,640Net Assets 2012: $26,2002012Assets 2013: $18,671Liabilities 2013: $1,346Net Assets 2013: $17,3252013Assets 2014: $28,927Liabilities 2014: $337Net Assets 2014: $28,5902014Assets 2015: $23,681Liabilities 2015: $36Net Assets 2015: $23,6452015Assets 2016: $9,296Liabilities 2016: $1Net Assets 2016: $9,2952016Assets 2017: $1,868Liabilities 2017: $1Net Assets 2017: $1,8672017Assets 2018: $6,977Liabilities 2018: $1Net Assets 2018: $6,9762018Assets 2019: $3,977Liabilities 2019: $1Net Assets 2019: $3,9762019

Highlighted filing

2013

Assets$18,671
Liabilities$1,346
Net Assets$17,325
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $227,5162010Expenses 2011: $148,1182011Expenses 2012: $77,8752012Revenue 2013: $44,776Expenses 2013: $54,435Net Income 2013: -$9,6592013Revenue 2014: $54,016Expenses 2014: $42,835Net Income 2014: $11,1812014Revenue 2015: $26,743Expenses 2015: $31,611Net Income 2015: -$4,8682015Revenue 2016: $16,778Expenses 2016: $31,128Net Income 2016: -$14,3502016Revenue 2017: $16,528Expenses 2017: $23,956Net Income 2017: -$7,4282017Revenue 2018: $36,206Expenses 2018: $31,097Net Income 2018: $5,1092018Revenue 2019: $4,617Expenses 2019: $7,617Net Income 2019: -$3,0002019

Highlighted filing

2013

Revenue$44,776
Expenses$54,435
Net Income-$9,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$44,776
Mission and Program Overview

Mission

The foundation promotes and/or participates in humanitarian projects, primarily in the sector human resources enhancement for the benefit of individuals, groups of people and/or organizations in economically developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,582$18,607▼ $7,975
Accounts Receivable$2,258$64▼ $2,194
Total Assets$28,840$18,671▼ $10,169
Liabilities
Accounts Payable and Accrued Expenses$1,862$872▼ $990
Deferred Revenue$778$474▼ $304
Total Liabilities$2,640$1,346▼ $1,294
Net Assets / Fund Balance
Unrestricted Net Assets$26,200$17,325▼ $8,875
Total Net Assets Fund Balance$26,200$17,325▼ $8,875
Total Liabilities and Net Assets / Fund Balance$28,840$18,671▼ $10,169
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Pietro SequiPresident
Vicky ShorrDirector
Marichia SimcikVP/Executive Director
Silvia BizioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,490
Program Service Revenue
$18,286
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,490
Change in Net Assets
$-9,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,535
Grants and Similar Amounts Paid$18,900
Total Fundraising Expense$5,044
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,218$969$5,005$34,192
Foreign Grants$18,900--$18,900
Fees for Services Accounting$0$900$0$900
Advertising$230$0$0$230
Office Expenses$0$174$39$213
Total Functional Expenses$47,348$2,043$5,044$54,435
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
95-4740304
Phone
3104596671

Signing Officer

Name
Marichia Simcik
Title
Vice President
Phone
3104596671
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marichia Simcik
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Preparer
Carl Hebeler CPA
Phone
3103128700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Directors who receive an electronic copy”

Pt VI, Line 11B

“by mail. The Board provides any questions”

Pt VI, Line 12C

“Directors advise of any conflicts at Board Meetings”

Form 990, Part IX, Line 24F

“Custom fees 196. 196. Production vietnam 9262. 9262. Production nepal 2001. 2001. Shipping from nepal 1213. 1213. Shipping from vietnam 1289. 1289. Consulting 6978. 6978. Credit card fees 737. 737. Fundraising expenses 3909. 3909. Bank fees 414. 414. Membership fee 294. 294. Registry fee 55. 55. Paypal 65. 65. Shipping & postage 64. 64. Shipping 1040. 1040. Temporary labor 4881. 4881. Website expenses 1294. 1294. Bonus 500. 500.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Directors who receive an electronic copy
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CUSTOM FEES 196. 196. PRODUCTION VIETNAM 9262. 9262. PRODUCTION NEPAL 2001. 2001. SHIPPING FROM NEPAL 1213. 1213. SHIPPING FROM VIETNAM 1289. 1289. CONSULTING 6978. 6978. CREDIT CARD FEES 737. 737. FUNDRAISING EXPENSES 3909. 3909. BANK FEES 414. 414. MEMBERSHIP FEE 294. 294. REGISTRY FEE 55. 55. PAYPAL 65. 65. SHIPPING & POSTAGE 64. 64. SHIPPING 1040. 1040. TEMPORARY LABOR 4881. 4881. WEBSITE EXPENSES 1294. 1294. BONUS 500. 500.
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IRS990/USAddress/AddressLine10211 Vance Street
IRS990/USAddress/City0Pacific Palisades
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090272
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.spiralfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARICHIA SIMCIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104596671
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spiral Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0954740304
ReturnHeader/Filer/PhoneNum03104596671
ReturnHeader/Filer/USAddress/AddressLine10211 Vance Street
ReturnHeader/Filer/USAddress/City0Pacific Palisades
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEBELER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011022 SANTA MONICA BLVD STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900257558
ReturnHeader/PreparerPersonGrp/PhoneNum03103128700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL HEBELER CPA
ReturnHeader/ReturnTs02014-11-12T13:59:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,671
Liabilities
$1,346
Net assets
$17,325
Revenue
$44,776
Expenses
$54,435
Net income
-$9,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.54$0.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.45$0.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$2.28