Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$17,203
Down $6,397 (-27%) from 2016
Net Assets
Down$16,169
Down $5,781 (-26%) from 2016
Liabilities
Down$1,034
Down $616 (-37%) from 2016
Revenue And Expenses
Revenue
Down$116,055
Down $7,173 (-5.8%) from 2016
Expenses
Up$121,836
Up $13,977 (+13%) from 2016
Net Income
Down-$5,781
Down $21,150 (-138%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $116,055
Mission and Program Overview
Mission
To enrich people's lives through the development and practice of creative, contemplative, and healing arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ARTIST STUDIOS: Our 24 artist studios continue to be very popular with a waiting list of aspiring artists. We continue to make physical improvements to the premises and raise standards for those accepted into the group. Each artist has their own studio with security and access to their studios 24/7. | $16,607 | - |
| ART EXHIBITS: We hosted eight art exhibits in Gallery I, seven in Gallery II and continued a permanent exhibit in a third gallery. We partnered with eight other organizations to produce exhibitions. Students from the Dakota Memorial School in Fargo, ND., a group home for children permanently removed from their homes, was produced by the students and exhibited in Gallery II. Another notable partnership was with The Human Family, a group invitational exhibit regarding Human Rights. The North Dakota Human Rights exhibition coincided with a film festival hosted in Fargo and an awards ceremony for participating artists occurred at the Spirit Room during a reception. The exhibit then travelled off- sight to a gallery space at St Johns Lutheran Church. We also partnered with Nordic Culture Clubs to host two exhibits, one textile/fabric, titled, Skinfell and the other rosemaling, titled, Rosemaling, a Colorful Tradition. | $5,036 | - |
| 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 23 classes per week in the areas of dance, yoga, meditation and addiction recovery. | $2,402 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAWN MORGAN | Executive Director | PT | $10,000 | - | $10,000 |
| TRUDY MICKELSON | Treasurer | - | $825 | - | $825 |
| JAMES COUNCIL | Director | - | $0 | - | - |
| CAROL PEARSON | Director | - | $0 | - | - |
| KIMBLE BROMLEY | President | - | $0 | - | - |
| TARYN WALLACE | Secretary | PT | $0 | - | - |
| LORETTA CANTIERI | Vice President | - | $0 | - | - |
| ZENAS BEAR | Director | - | $0 | - | - |
| KAREN ANDERSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spirit Room
- EIN
- 03-0522500
- Phone
- 7012370230
- Address
- 111 BROADWAY, FARGO, ND 58102
Signing Officer
- Name
- Trudy Mickelson
- Title
- Treasurer
- Signed
- 2018-05-15
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.8
“| Donee's Name: MEG LUTHER LINDHOLM | Cash Amount Given: $6800”
Grants and Similar Amounts Paid In Excess of $5,000.9
“| Donee's Name: KARLA SMART MORSTAD | Cash Amount Given: $11306”
Other Expenses.1001
“Advertising and Promotion $3333”
Other Expenses.1002
“Office Expenses $3750”
Other Expenses.1012
“Insurance $652”
Other Expenses.1
“GRANT EXPENSES $5719”
Other Expenses.2
“Utilities $5292”
Other Expenses.3
“Art exhibit expense $5036”
Other Expenses.4
“Repairs $737”
Other Expenses.5
“Miscellaneous Expense $732”
Other Expenses.6
“Meeting Expenses $355”
Other Expenses.7
“FUNDRAISING EXPENSE $268”
Other Expenses.8
“CUSTOMER REFUND $185”
Other Expenses.9
“DUES $175”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1252”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1650 Accounts Payable and Accrued Expenses - Ending $1034”
Raw XML Appendix201 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7013889979 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56584 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23600 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15951 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42847 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5781 |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 825 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAWN MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES COUNCIL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TRUDY MICKELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KAREN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1252 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26234 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENRICH PEOPLE'S LIVES THROUGH THE DEVELOPMENT AND PRACTICE OF CREATIVE, CONTEMPLATIVE, AND HEALING ARTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46498 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ART EXHIBITS: We hosted eight art exhibits in Gallery I, seven in Gallery II and continued a permanent exhibit in a third gallery. We partnered with eight other organizations to produce exhibitions. Students from the Dakota Memorial School in Fargo, ND., a group home for children permanently removed from their homes, was produced by the students and exhibited in Gallery II. Another notable partnership was with The Human Family, a group invitational exhibit regarding Human Rights. The North Dakota Human Rights exhibition coincided with a film festival hosted in Fargo and an awards ceremony for participating artists occurred at the Spirit Room during a reception. The exhibit then travelled off- sight to a gallery space at St Johns Lutheran Church. We also partnered with Nordic Culture Clubs to host two exhibits, one textile/fabric, titled, Skinfell and the other rosemaling, titled, Rosemaling, a Colorful Tradition. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ARTIST STUDIOS: Our 24 artist studios continue to be very popular with a waiting list of aspiring artists. We continue to make physical improvements to the premises and raise standards for those accepted into the group. Each artist has their own studio with security and access to their studios 24/7. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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 23 classes per week in the areas of dance, yoga, meditation and addiction recovery. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 16607 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2402 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10825 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1650 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1034 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121836 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24045 |
| IRS990EZ/TotalRevenueAmt | 0 | 116055 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPIRITROOM.NET |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 205811 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 218513 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 424324 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42245 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 424324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 424324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: MEG LUTHER LINDHOLM | Cash Amount Given: $6800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: KARLA SMART MORSTAD | Cash Amount Given: $11306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $3333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $3750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRANT EXPENSES $5719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $5292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ART EXHIBIT EXPENSE $5036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs $737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous Expense $732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meeting Expenses $355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FUNDRAISING EXPENSE $268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CUSTOMER REFUND $185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $1650 Accounts Payable and Accrued Expenses - Ending $1034 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRUDY MICKELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPIRIT ROOM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIR |
| ReturnHeader/Filer/EIN | 0 | 030522500 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012370230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58102 |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T13:27:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,203
- Liabilities
- $1,034
- Net assets
- $16,169
- Revenue
- $116,055
- Expenses
- $121,836
- Net income
- -$5,781