Civic Intelligence

Spirit Hollow

990EZ • Fiscal year 2022 • EIN 01-0801372

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

Organization Profilewww.SpiritHollow.org
2509 Shaftsbury Hollow RdNorth Bennington, VT 05257

(802) 447-3895

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,368

Down $3,957 (-54%) from 2021

Net Assets

Down

-$886

Down $8,211 (-112%) from 2021

Liabilities

Up

$4,254

Up $4,254 from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$57,873

Down $8,313 (-13%) from 2021

Expenses

Up

$66,084

Up $6,831 (+12%) from 2021

Net Income

Down

-$8,211

Down $15,144 (-218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $725Liabilities 2011: $02011Assets 2017: $6,118Liabilities 2017: $0Net Assets 2017: $6,1182017Assets 2018: $3,766Liabilities 2018: $0Net Assets 2018: $3,7572018Assets 2019: $1,451Liabilities 2019: $02019Assets 2020: $392Liabilities 2020: $0Net Assets 2020: $3922020Assets 2021: $7,325Liabilities 2021: $0Net Assets 2021: $7,3252021Assets 2022: $3,368Liabilities 2022: $4,254Net Assets 2022: -$8862022Assets 2023: $5,109Liabilities 2023: $3,289Net Assets 2023: $1,8202023Assets 2024: $64,137Liabilities 2024: $0Net Assets 2024: $64,1372024Assets 2025: $76,077Liabilities 2025: $0Net Assets 2025: $76,0772025

Highlighted filing

2022

Assets$3,368
Liabilities$4,254
Net Assets-$886
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,782Expenses 2011: $45,056Net Income 2011: $7262011Revenue 2017: $52,523Expenses 2017: $50,749Net Income 2017: $1,7742017Revenue 2018: $59,663Expenses 2018: $62,024Net Income 2018: -$2,3612018Revenue 2019: $55,871Expenses 2019: $56,086Net Income 2019: -$2152019Revenue 2020: $24,511Expenses 2020: $25,570Net Income 2020: -$1,0592020Revenue 2021: $66,186Expenses 2021: $59,253Net Income 2021: $6,9332021Revenue 2022: $57,873Expenses 2022: $66,084Net Income 2022: -$8,2112022Revenue 2023: $68,408Expenses 2023: $68,117Net Income 2023: $2912023Revenue 2024: $135,687Expenses 2024: $74,165Net Income 2024: $61,5222024Revenue 2025: $115,527Expenses 2025: $103,574Net Income 2025: $11,9532025

Highlighted filing

2022

Revenue$57,873
Expenses$66,084
Net Income-$8,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v4.0
Gross Receipts
$57,873
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
general teaching and training of nature based healing, connectedness and clarity on soul purpose approx 30 participants$0$66,085
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PattonBoard President-$0--
Maggie MurphySecretary-$0--
Kathy SollienTreasurer-$0--
Tracey ForestExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Spirit Hollow
EIN
01-0801372
Phone
8024473895
Address
2509 Shaftsbury Hollow Rd, North Bennington, VT 05257

Signing Officer

Name
Tracey Forest
Title
Executive Director
Phone
8024473895
Signed
2023-03-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank and PayPal fees Insurance General operating expenses Travel expenses”

Form 990-EZ, Part I, Line 20

“no other changes in net assets or fund balances”

Form 990-EZ, Part II, Line 24

“no changes in other assets”

Form 990-EZ, Part II, Line 26

“no other changes in liabilities”

Form 990-EZ, Part III, Line (28-31)

“general teaching and training of nature based healing, connectedness and clarity on soul purpose approx 50 participants”

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Bennington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maggie Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Sollien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracey Forest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018860
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt01082
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066085
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066084
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IRS990EZ/TotalRevenueAmt057873
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SpiritHollow.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026793
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/PublicSupportTotal170Amt026793
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank and PayPal fees Insurance General operating expenses Travel expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1no other changes in net assets or fund balances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no changes in other assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3no other changes in liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4general teaching and training of nature based healing, connectedness and clarity on soul purpose approx 50 participants
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, Line (28-31)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey Forest
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08024473895
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT HOLLOW
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0010801372
ReturnHeader/Filer/PhoneNum08024473895
ReturnHeader/Filer/USAddress/AddressLine1Txt02509 Shaftsbury Hollow Rd
ReturnHeader/Filer/USAddress/CityNm0North Bennington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005257
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-06T10:19:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,368
Liabilities
$4,254
Net assets
-$886
Revenue
$57,873
Expenses
$66,084
Net income
-$8,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.16$1.04$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.36$0.74$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.68$0.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.58$0.66$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.66$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.26$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.56$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.53$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.46$0.45$0.01