Civic Intelligence

Spirit Room

990EZ • Fiscal year 2015 • EIN 03-0522500

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

111 BroadwayFargo, ND 58102

(701) 237-0230

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

221%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-2.1%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,665

Up $11,472 (+221%) from 2014

Net Assets

$6,581

No earlier filing loaded for comparison.

Liabilities

Up

$10,084

Up $7,932 (+369%) from 2014

Revenue

Down

$74,398

Down $1,617 (-2.1%) from 2014

Expenses

Down

$70,758

Down $6,787 (-8.8%) from 2014

Net Income

Up

$3,640

Up $5,170 (+338%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $22,354Liabilities 2011: $2,1052011Assets 2012: $23,198Liabilities 2012: $1,6632012Assets 2013: $23,139Liabilities 2013: $2742013Assets 2014: $5,193Liabilities 2014: $2,1522014Assets 2015: $16,665Liabilities 2015: $10,084Net Assets 2015: $6,5812015Assets 2016: $23,600Liabilities 2016: $1,650Net Assets 2016: $21,9502016Assets 2017: $17,203Liabilities 2017: $1,034Net Assets 2017: $16,1692017Assets 2018: $16,593Liabilities 2018: $2,476Net Assets 2018: $14,1172018Assets 2019: $4,124Liabilities 2019: $1,361Net Assets 2019: $2,7632019Assets 2020: $26,301Liabilities 2020: $1,474Net Assets 2020: $24,8272020Assets 2021: $21,243Liabilities 2021: $671Net Assets 2021: $20,5722021Assets 2022: $17,009Liabilities 2022: $612Net Assets 2022: $16,3972022Assets 2023: $11,863Liabilities 2023: $0Net Assets 2023: $11,8632023Assets 2024: $4,089Liabilities 2024: $0Net Assets 2024: $4,0892024

Highlighted filing

2015

Assets$16,665
Liabilities$10,084
Net Assets$6,581

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,053Expenses 2011: $59,340Net Income 2011: $3,7132011Revenue 2012: $86,764Expenses 2012: $85,478Net Income 2012: $1,2862012Revenue 2013: $77,322Expenses 2013: $75,992Net Income 2013: $1,3302013Revenue 2014: $76,015Expenses 2014: $77,545Net Income 2014: -$1,5302014Revenue 2015: $74,398Expenses 2015: $70,758Net Income 2015: $3,6402015Revenue 2016: $123,228Expenses 2016: $107,859Net Income 2016: $15,3692016Revenue 2017: $116,055Expenses 2017: $121,836Net Income 2017: -$5,7812017Revenue 2018: $100,986Expenses 2018: $103,038Net Income 2018: -$2,0522018Revenue 2019: $53,608Expenses 2019: $64,962Net Income 2019: -$11,3542019Revenue 2020: $84,054Expenses 2020: $61,990Net Income 2020: $22,0642020Revenue 2021: $58,715Expenses 2021: $62,970Net Income 2021: -$4,2552021Revenue 2022: $75,415Expenses 2022: $79,590Net Income 2022: -$4,1752022Revenue 2023: $66,354Expenses 2023: $71,500Net Income 2023: -$5,1462023Revenue 2024: $38,874Expenses 2024: $46,648Net Income 2024: -$7,7742024

Highlighted filing

2015

Revenue$74,398
Expenses$70,758
Net Income$3,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$74,398
Mission and Program Overview

Mission

To enrich people's lives through the development and practice of creative, contemplative, and healing arts

Offer a variety of visual and contemplative arts to the area.

Program Services

DescriptionGrantsExpenses
The Spirit Room's mission is to enrich people's lives through the development and practice of the contemplative, creative, and healing arts. During the past year, we have accomplished our mission in a number of ways. We created an anthology of poetry and art from past Great Winter Crow Shows titled, In the Spirit of Crow. This anthology was partially funded by Lake Region Arts Council, and was a collaborative effort, aided by individuals from local universities, artists, poets, and Spirit Room staff and volunteers. In addition, we held twenty-one visual art exhibits, continued with our Listening Room Music Series, and held classes in yoga, meditation and dance. We have 24 artists studios on our 3rd floor, most of which are rented by visual artists. We have developed four new healing arts studios on our second floor. These are all activities related to our mission.$0$21,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MorganExecutive DirectorPT$8,700-$8,700
Gisselle TippMember At LargePT$6,647-$6,647
James CouncilPresident-$0--
Carol PearsonMember At Large-$0--
Kimble BromleyVice President-$0--
Loretta CantieriMember At Large-$0--
Jean StrandnessMember At Large-$0--
Trudy MickelsonTreasurer-$0--
Karen AndersonMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Spirit Room
EIN
03-0522500
Phone
7012370230
Address
111 Broadway, Fargo, ND 58102

Signing Officer

Name
Dawn Morgan
Title
Executive Director
Phone
7012370230
Signed
2016-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Supplies $8638; Advertising $1348; Event Expense $1171; Insurance $587; Dues $195; Other $1550

Form 990-EZ, Part I, Line 20

Reconciling Variance

Form 990-EZ, Part II, Line 26

Credit Card Payable $2261; Sales Tax Payable $753; Payable to Artists $7071

Raw XML Appendix204 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Spirit Room's mission is to enrich people's lives through the development and practice of the contemplative, creative, and healing arts. During the past year, we have accomplished our mission in a number of ways. We created an anthology of poetry and art from past Great Winter Crow Shows titled, In the Spirit of Crow. This anthology was partially funded by Lake Region Arts Council, and was a collaborative effort, aided by individuals from local universities, artists, poets, and Spirit Room staff and volunteers. In addition, we held twenty-one visual art exhibits, continued with our Listening Room Music Series, and held classes in yoga, meditation and dance. We have 24 artists studios on our 3rd floor, most of which are rented by visual artists. We have developed four new healing arts studios on our second floor. These are all activities related to our mission.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $8638; Advertising $1348; Event Expense $1171; Insurance $587; Dues $195; Other $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reconciling Variance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Payable $2261; Sales Tax Payable $753; Payable to Artists $7071
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 26
ReasonableCauseExplanation/ExplanationTxt0We have until May 16, 2016 to file Forms 990, and as I am typing this, it is May 15, 2016.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07012370230
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT ROOM
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0030522500
ReturnHeader/Filer/PhoneNum07012370230
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Broadway
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058102
ReturnHeader/ReturnTs02016-05-16T00:16:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.39$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.66$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.75$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.59$0.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.84$0.62$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.54$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$1.01$1.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$1.16$1.22$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$1.23$1.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.74$0.71$0.04
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$0.76$0.78$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.77$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.02$0.87$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.02$0.63$0.59$0.04