Civic Intelligence

Inst for Spirituality in the Workplace Inc

EIN 02-0586336 • 501(c)3 • New York, NY

Profile

To develop spirituality in the workplace

36 West 22nd StreetNew York, NY 10010
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.85x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.30x

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

NTEE X • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-72%

Faster asset growth than 10% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-39%

Faster revenue growth than 18% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,775

Down $14,934 (-72%) from 2018

Liabilities

Up

$33,777

Up $13,882 (+70%) from 2018

Net Assets

Down

-$28,002

Down $28,816 (-3540%) from 2018

Operations
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$111,582

Down $71,692 (-39%) from 2018

Expenses

Down

$140,398

Down $41,273 (-23%) from 2018

Net Income

Down

-$28,816

Down $30,419 (-1898%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $7,208Liabilities 2011: $02011Assets 2012: $9,822Liabilities 2012: $02012Assets 2013: $8,212Liabilities 2013: $02013Assets 2014: $8,045Liabilities 2014: $0Net Assets 2014: $8,0452014Assets 2015: $3,877Liabilities 2015: $688Net Assets 2015: $3,1892015Assets 2016: $1,115Liabilities 2016: $521Net Assets 2016: $5942016Assets 2017: $1,040Liabilities 2017: $1,829Net Assets 2017: -$7892017Assets 2018: $20,709Liabilities 2018: $19,895Net Assets 2018: $8142018Assets 2019: $5,775Liabilities 2019: $33,777Net Assets 2019: -$28,0022019

Highlighted filing

2019

Assets$5,775
Liabilities$33,777
Net Assets-$28,002
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $79,439Expenses 2011: $78,336Net Income 2011: $1,1032011Revenue 2012: $157,055Expenses 2012: $154,441Net Income 2012: $2,6142012Revenue 2013: $91,498Expenses 2013: $93,108Net Income 2013: -$1,6102013Revenue 2014: $75,488Expenses 2014: $75,655Net Income 2014: -$1672014Revenue 2015: $105,172Expenses 2015: $107,810Net Income 2015: -$2,6382015Revenue 2016: $65,651Expenses 2016: $67,884Net Income 2016: -$2,2332016Revenue 2017: $38,850Expenses 2017: $40,428Net Income 2017: -$1,5782017Revenue 2018: $183,274Expenses 2018: $181,671Net Income 2018: $1,6032018Revenue 2019: $111,582Expenses 2019: $140,398Net Income 2019: -$28,8162019

Highlighted filing

2019

Revenue$111,582
Expenses$140,398
Net Income-$28,816
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,775
Liabilities
$33,777
Net assets
-$28,002
Revenue
$111,582
Expenses
$140,398
Net income
-$28,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.34$0.28$1.12$1.40$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$1.83$1.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.39$0.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.66$0.68$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$1.05$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.75$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.91$0.93$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$1.57$1.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.79$0.78$0.01
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$183,274
Mission and Program Overview

Mission

To develop spirituality in the workplace

Program Services

DescriptionGrantsExpenses
A walking retreat-pilgrimage to Spain and the Holy Land-$181,670
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MA TERESITA CRUZPresidentPT$0--
LOIDA NICOLAS LEWISSecretary & Treasurer-$0--
AIDA BARTOLOMEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Inst for Spirituality in the Workplace Inc
EIN
02-0586336
Address
36 WEST 22ND STREET, New York, NY 10010

Signing Officer

Name
Ma Teresita Cruz
Title
President
Phone
9176070937
Signed
2019-11-12
Discuss with paid preparer
No

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Hermes M Baticulon
Phone
7185585858
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDonations 10,770Miscellaneous 834Meals and Entertainment 1,455Pilgrimage Expenses 73,633Retreat Expenses 1,030Stipend 1,820Travel Expenses 88,892”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Payable 1,327 19,393Loan from Ma Teresita Cruz 502 502”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MA TERESITA CRUZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09176070937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 WEST 22ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020709
IRS990EZ/GrossReceiptsAmt0183274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0814
IRS990EZ/OccupancyRentUtltsAndMaintAmt01400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MA TERESITA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIDA NICOLAS LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AIDA BARTOLOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0178434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP SPIRITUALITY IN THE WORKPLACE
IRS990EZ/PrintingPublicationsPostageAmt01342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A walking retreat-pilgrimage to Spain and the Holy Land
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0181670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01829
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019895
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181671
IRS990EZ/TotalProgramServiceExpensesAmt0181670
IRS990EZ/TotalRevenueAmt0183274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0470532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075488
IRS990ScheduleA/Total509Grp/TotalAmt0470532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations 10,770Miscellaneous 834Meals and Entertainment 1,455Pilgrimage Expenses 73,633Retreat Expenses 1,030Stipend 1,820Travel Expenses 88,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Card Payable 1,327 19,393Loan from Ma Teresita Cruz 502 502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MA TERESITA CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176070937
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INST FOR SPIRITUALITY IN THE WORKPLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0020586336
ReturnHeader/Filer/USAddress/AddressLine1Txt036 WEST 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0290B9E91EBCE2ABE4160FDEDD05D2933AFF1E9B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0290B9E91EBCE2ABE4160FDEDD05D2933AFF1E9B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01151212019316xckmjiz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.229.180.40
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm015:04:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113287732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Padilla and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175-61 Hillside Avenue Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum07185585858
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hermes M Baticulon
ReturnHeader/ReturnTs02019-11-12T15:00:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits