Civic Intelligence

Spirit Fire Meditative Retreat Center Inc.

990 • Fiscal year 2022 • EIN 04-3564168

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

Organization ProfileSPIRITFIRE.COM
PO Box 248Readsboro, VT 05350

(413) 624-3955

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$35,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 87.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.4%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$901,225

Down $82,858 (-8.4%) from 2021

Net Assets

Down

$898,962

Down $85,121 (-8.6%) from 2021

Liabilities

Up

$2,263

Up $2,263 from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$39,895

Down $202,094 (-84%) from 2021

Expenses

Down

$56,348

Down $122,215 (-68%) from 2021

Net Income

Down

-$16,453

Down $79,879 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $897,325Liabilities 2011: $226,565Net Assets 2011: $670,7602011Assets 2012: $875,317Liabilities 2012: $225,208Net Assets 2012: $650,1092012Assets 2013: $843,089Liabilities 2013: $213,169Net Assets 2013: $629,9202013Assets 2014: $824,258Liabilities 2014: $198,000Net Assets 2014: $626,2582014Assets 2015: $879,502Liabilities 2015: $186,773Net Assets 2015: $692,7292015Assets 2016: $882,746Liabilities 2016: $179,160Net Assets 2016: $703,5862016Assets 2017: $956,093Liabilities 2017: $171,065Net Assets 2017: $785,0282017Assets 2018: $984,358Liabilities 2018: $158,247Net Assets 2018: $826,1112018Assets 2019: $1,293,709Liabilities 2019: $413,817Net Assets 2019: $879,8922019Assets 2020: $1,307,637Liabilities 2020: $413,087Net Assets 2020: $894,5502020Assets 2021: $984,083Liabilities 2021: $0Net Assets 2021: $984,0832021Assets 2022: $901,225Liabilities 2022: $2,263Net Assets 2022: $898,9622022Assets 2023: $980,793Liabilities 2023: $2,275Net Assets 2023: $978,5182023Assets 2024: $1,017,896Liabilities 2024: $3,377Net Assets 2024: $1,014,5192024Assets 2025: $1,060,058Liabilities 2025: $1,395Net Assets 2025: $1,058,6632025

Highlighted filing

2022

Assets$901,225
Liabilities$2,263
Net Assets$898,962
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $182,271Expenses 2011: $193,485Net Income 2011: -$11,2142011Revenue 2012: $113,235Expenses 2012: $129,611Net Income 2012: -$16,3762012Revenue 2013: $96,242Expenses 2013: $117,432Net Income 2013: -$21,1902013Revenue 2014: $109,185Expenses 2014: $112,847Net Income 2014: -$3,6622014Revenue 2015: $188,794Expenses 2015: $122,323Net Income 2015: $66,4712015Revenue 2016: $161,673Expenses 2016: $150,816Net Income 2016: $10,8572016Revenue 2017: $265,893Expenses 2017: $183,222Net Income 2017: $82,6712017Revenue 2018: $251,967Expenses 2018: $204,911Net Income 2018: $47,0562018Revenue 2019: $273,693Expenses 2019: $228,906Net Income 2019: $44,7872019Revenue 2020: $211,658Expenses 2020: $198,351Net Income 2020: $13,3072020Revenue 2021: $241,989Expenses 2021: $178,563Net Income 2021: $63,4262021Revenue 2022: $39,895Expenses 2022: $56,348Net Income 2022: -$16,4532022Revenue 2023: $24,775Expenses 2023: $61,433Net Income 2023: -$36,6582023Revenue 2024: $9,516Expenses 2024: $74,259Net Income 2024: -$64,7432024Revenue 2025: $13,520Expenses 2025: $82,314Net Income 2025: -$68,7942025

Highlighted filing

2022

Revenue$39,895
Expenses$56,348
Net Income-$16,453
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$39,895
Mission and Program Overview

Mission

Education through seminars & workshops, cultivating spirituality and educating people on the importance of consciousness in their everyday lives.

Education through seminars & workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,751$812,068▲ $790,317
Cash and Non-Interest-Bearing Accounts$38,899$52,960▲ $14,061
Savings and Temporary Cash Investments$923,287$36,197▼ $887,090
Prepaid Expenses and Deferred Charges$146--
Total Assets$984,083$901,225▼ $82,858
Liabilities
Accounts Payable and Accrued Expenses-$2,263-
Total Liabilities$0$2,263▲ $2,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,170$897,049▼ $85,121
Net Assets With Donor Restrictions$1,913$1,913→ $0
Total Net Assets Fund Balance$984,083$898,962▼ $85,121
Total Liabilities and Net Assets / Fund Balance$984,083$901,225▼ $82,858
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KramerPresidentFT$35,000$35,000
Tim DarterExecutive Di-$2,867$2,867

Board Members and Trustees

NameTitle
Eowyn AhlstromDirector
Jeffrey BornmanDirector
Sarah OlesonDirector
Adam SuttonClerk
Brett AhlstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,859
Program Service Revenue
$0
Investment Income
$807
Other Revenue
$229
All Other Contributions
$12,357
Change in Net Assets
$-16,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,347
Other Expenses$16,001
Total Fundraising Expense$540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,000$2,480-$37,480
Fees for Service Investment Mgmnt Fees-$6,359-$6,359
Payroll Taxes$2,677$190-$2,867
Fees for Services Accounting-$1,650-$1,650
Information Technology$1,110--$1,110
Occupancy$242$745-$987
Insurance-$740-$740
Advertising$719--$719
Fees for Services Other$4$450-$454
Office Expenses$136$267-$403
Fees for Services Legal-$250-$250
Other Expenses$36$2,753$11$11
Total Functional Expenses$39,924$15,884$540$56,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Spirit fire meditative retreat ctr spirit fire meditative retreat ctr president executive dr”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is sent to all board members via email. There is an agenda item for questions about the form 990 at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to read, update, and sign the conflict of interest policy each year.”

Form 990, Page 6, Part VI, Line 19

“Board manual including governing documents and conflicts of interest policy are available online at www.spiritfire.com. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spirit Fire Meditative
EIN
04-3564168
Phone
4136243955
Address
PO BOX 248, READSBORO, VT 05350

Signing Officer

Name
Stephen Kramer
Title
President
Phone
4136243955
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Kramer
Formed
2001
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Margola Rosner and Assoc CPA
Address
377 MAIN ST PO BOX 701, GREENFIELD, MA 01302
Preparer
Gillian R Rosner CPA
Phone
4137733424
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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02056
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255442
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT FIRE MEDITATIVE RETREAT CTR SPIRIT FIRE MEDITATIVE RETREAT CTR PRESIDENT EXECUTIVE DR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO ALL BOARD MEMBERS VIA EMAIL. THERE IS AN AGENDA ITEM FOR QUESTIONS ABOUT THE FORM 990 AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO READ, UPDATE, AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MANUAL INCLUDING GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE ONLINE AT WWW.SPIRITFIRE.COM. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039924
IRS990/TotalFunctionalExpensesGrp/TotalAmt056348
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IRS990/USAddress/CityNm0READSBORO
IRS990/USAddress/StateAbbreviationCd0VT
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SPIRITFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04136243955
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT FIRE MEDITATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETREAT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
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ReturnHeader/Filer/PhoneNum04136243955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0READSBORO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825485902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGOLA ROSNER AND ASSOC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0377 MAIN ST PO BOX 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001302
ReturnHeader/PreparerPersonGrp/PhoneNum04137733424
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILLIAN R ROSNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-15T09:54:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,225
Liabilities
$2,263
Net assets
$898,962
Revenue
$39,895
Expenses
$56,348
Net income
-$16,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.08$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.01$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.24$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.41$0.89$0.21$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.41$0.88$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.83$0.25$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.79$0.27$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.63$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$0.10$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.88$0.23$0.65$0.11$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.90$0.23$0.67$0.18$0.19$0.01