Civic Intelligence

Spirit Room

990EZ • Fiscal year 2016 • EIN 03-0522500

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SPIRITROOM.NET
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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$13,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

42%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$23,600

Up $6,935 (+42%) from 2015

Net Assets

Up

$21,950

Up $15,369 (+234%) from 2015

Liabilities

Down

$1,650

Down $8,434 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$123,228

Up $48,830 (+66%) from 2015

Expenses

Up

$107,859

Up $37,101 (+52%) from 2015

Net Income

Up

$15,369

Up $11,729 (+322%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$23,600
Liabilities$1,650
Net Assets$21,950
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$123,228
Expenses$107,859
Net Income$15,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$123,228
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ARTIST STUDIOS: OUR 24 ARTIST STUDIOS CONTINUE TO BE VERY POPULAR WITH A WAITING LIST OF ASPIRING ARTISTS. WE HAVE MADE PHYSICAL IMPROVEMENTS TO THE PREMISES AND RAISED STANDARDS FOR THOSE ACCEPTED INTO THE GROUP. EACH ARTIST HAS THEIR OWN STUDIO WITH SECURITY AND ACCESS TO THEIR STUDIOS 24/7.$17,503-
ART EXHIBITS: WE HOSTED 12 ART EXHIBITIONS IN GALLERY I, 6 IN GALLERY II, AND CONTINUED WITH A PERMANENT EXHIBIT IN A THIRD GALLERY. IN ADDITION, FOR A GROUP INVITATIONAL EXHIBIT, WE PARTNERED WITH A LOCAL UNIVERSITY'S MODERN LANGUAGES DEPARTMENT CELEBRATING THE LIFE OF CERVANTES, AUTHOR OF DON QUIXOTE, WITH A YEAR-LONG SERIES OF ARTS AND HUMANITIES EVENTS; SOME OF WHICH WERE HELD OFF-SITE AT LOCATIONS SUCH AS THE FARGO THEATRE AND THE FARGO PUBLIC LIBRARY. WE ALSO PARTNERED WITH NORDIC CULTURE CLUBS TO HOST TWO EXHIBITS: ONE, PHOTOGRAPHY, TITLED, "ICELAND", AND THE OTHER, WOOD CARVING, TITLED "INTO THE WOODS."$8,107-
CLASSES: WE CONTINUE TO ADD CLASSES THAT FIT OUR MISSION, "TO ENRICH LIVES THROUGH THE DEVELOPMENT AND PRACTICE OF CREATIVE, CONTEMPLATIVE, AND HEALING ARTS." CURRENTLY, WE HAVE 22 CLASSES PER WEEK IN THE AREAS OF DANCE, YOGA, AND MEDITATION.$3,074-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN MORGANExecutive DirectorPT$13,000-$13,000
TARYN WALLACESecretaryPT$5,922-$5,922
TRUDY MICKELSONTreasurer-$750-$750
JAMES COUNCILDirector-$0--
CAROL PEARSONDirector-$0--
KIMBLE BROMLEYPresident-$0--
LORETTA CANTIERIVice President-$0--
ZENAS BEARDirector-$0--
KAREN ANDERSONDirector-$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
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
AgCountry Farm Credit Services
Address
901 W 1ST AVE S, ADA, MN 56510
Preparer
Trudy Mickelson EA
Phone
2187847263
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1257”

Other Expenses.1002

“Office Expenses $3920”

Other Expenses.1012

“Insurance $610”

Other Expenses.1

“Utilities $5371”

Other Expenses.2

“Repairs $1618”

Other Expenses.4

“DUES $769”

Other Expenses.5

“Miscellaneous Expense $602”

Other Expenses.7

“ART EXHIBIT EXPENSE $242”

Other Expenses.8

“Meeting Expenses $109”

Other Expenses.9

“CUSTOMER REFUND $79”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10084 Accounts Payable and Accrued Expenses - Ending $1650”

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OtherExpensesTotalAmt014577
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IRS990EZ/PrintingPublicationsPostageAmt01490
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARTIST STUDIOS: OUR 24 ARTIST STUDIOS CONTINUE TO BE VERY POPULAR WITH A WAITING LIST OF ASPIRING ARTISTS. WE HAVE MADE PHYSICAL IMPROVEMENTS TO THE PREMISES AND RAISED STANDARDS FOR THOSE ACCEPTED INTO THE GROUP. EACH ARTIST HAS THEIR OWN STUDIO WITH SECURITY AND ACCESS TO THEIR STUDIOS 24/7.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSES: WE CONTINUE TO ADD CLASSES THAT FIT OUR MISSION, "TO ENRICH LIVES THROUGH THE DEVELOPMENT AND PRACTICE OF CREATIVE, CONTEMPLATIVE, AND HEALING ARTS." CURRENTLY, WE HAVE 22 CLASSES PER WEEK IN THE AREAS OF DANCE, YOGA, AND MEDITATION.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $5371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expense $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ART EXHIBIT EXPENSE $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting Expenses $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CUSTOMER REFUND $79
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AgCountry Farm Credit Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 W 1ST AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056510
ReturnHeader/PreparerPersonGrp/PhoneNum02187847263
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trudy Mickelson EA
ReturnHeader/ReturnTs02017-05-11T07:18:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,600
Liabilities
$1,650
Net assets
$21,950
Revenue
$123,228
Expenses
$107,859
Net income
$15,369
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
2016Detailed filing. Detailed filing data is available for this year.$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