Civic Intelligence

Community Spirit Inc

990EZ • Fiscal year 2013 • EIN 20-1169395

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

4727 Goodman Rd37010

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

299%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$24,882

Up $1,484 (+6.3%) from 2012

Net Assets

Up

$24,878

Up $11,677 (+88%) from 2012

Liabilities

Down

$4

Down $10,193 (-100%) from 2012

Revenue

Up

$66,392

Up $49,747 (+299%) from 2012

Expenses

Up

$54,715

Up $40,018 (+272%) from 2012

Net Income

Up

$11,677

Up $9,729 (+499%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $18,812Liabilities 2011: $7,5592011Assets 2012: $23,398Liabilities 2012: $10,197Net Assets 2012: $13,2012012Assets 2013: $24,882Liabilities 2013: $4Net Assets 2013: $24,8782013Assets 2014: $29,916Liabilities 2014: $4Net Assets 2014: $29,9122014Assets 2015: $36,133Liabilities 2015: $0Net Assets 2015: $36,1332015Assets 2016: $34,379Liabilities 2016: $1,336Net Assets 2016: $33,0432016Assets 2017: $65,916Liabilities 2017: $10Net Assets 2017: $65,9062017Assets 2018: $92,730Liabilities 2018: $0Net Assets 2018: $92,7302018Assets 2019: $113,876Liabilities 2019: $0Net Assets 2019: $113,8762019Assets 2020: $114,101Liabilities 2020: $0Net Assets 2020: $114,1012020Assets 2022: $105,135Liabilities 2022: $0Net Assets 2022: $105,1352022Assets 2023: $132,018Liabilities 2023: $2,193Net Assets 2023: $129,8252023Assets 2024: $258,998Liabilities 2024: -$30Net Assets 2024: $259,0282024

Highlighted filing

2013

Assets$24,882
Liabilities$4
Net Assets$24,878

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: -$653Expenses 2011: $8,886Net Income 2011: -$9,5392011Revenue 2012: $16,645Expenses 2012: $14,697Net Income 2012: $1,9482012Revenue 2013: $66,392Expenses 2013: $54,715Net Income 2013: $11,6772013Revenue 2014: $84,507Expenses 2014: $79,473Net Income 2014: $5,0342014Revenue 2015: $93,844Expenses 2015: $87,623Net Income 2015: $6,2212015Revenue 2016: $107,753Expenses 2016: $110,843Net Income 2016: -$3,0902016Revenue 2017: $87,633Expenses 2017: $54,770Net Income 2017: $32,8632017Revenue 2018: $115,934Expenses 2018: $89,110Net Income 2018: $26,8242018Revenue 2019: $119,354Expenses 2019: $98,208Net Income 2019: $21,1462019Revenue 2020: $12,255Expenses 2020: $12,030Net Income 2020: $2252020Revenue 2022: $138,161Expenses 2022: $150,828Net Income 2022: -$12,6672022Revenue 2023: $247,853Expenses 2023: $223,163Net Income 2023: $24,6902023Revenue 2024: $317,598Expenses 2024: $188,395Net Income 2024: $129,2032024

Highlighted filing

2013

Revenue$66,392
Expenses$54,715
Net Income$11,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$66,841
Mission and Program Overview

Mission

Storieseducationmusic of the red river

Bell witch story education

Program Services

DescriptionGrantsExpenses
PLAYS ARE PUT ON TO EDUCATE THE PUBLIC ABOUT THE BELL WITCH STORY$15,440$47,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H LINDSEYPresident-$0--
FAIRY CAROLANDVice President-$0--
MARY NELL LINDSEYSecretary-$0--
SAMUEL RAMSEYTreasurer-$0--
SHERI ALFORDDirector-$0--
KAY BAGBYDirector-$0--
ROBERT BELL IIIDirector-$0--
OMER GENE BROOKSHERDirector-$0--
SARAH HEADDirector-$0--
MARY MANTOOTHDirector-$0--
SANDY RAMSEYDirector-$0--
CARLEEN HERNDONDirector-$0--
Filing and Contact Details

Filer

EIN
20-1169395

Signing Officer

Name
Samuel Ramsey
Title
Treasurer
Phone
8778295500
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen Pierson
Phone
6153824554
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 130bank charges 130meals and entertainment 119insurance 2,907credit card fees 241interest expense 220supplies 171licenses 220dues 243website 249performance expenses 47,671telephone 667

Description of other assets Part II line 24

Category beginning of year end of yearsuta overpayment 0 20inventory 16,205 15,630

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax payable 57 4line of credit 10,140 0

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/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037172
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES H LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAIRY CAROLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY NELL LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMUEL RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERI ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY BAGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT BELL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OMER GENE BROOKSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY MANTOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SANDY RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CARLEEN HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015650
IRS990EZ/OtherExpensesTotalAmt052968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BELL WITCH STORY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0145
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYS ARE PUT ON TO EDUCATE THE PUBLIC ABOUT THE BELL WITCH STORY
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt066392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028027
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152298
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043965
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066841
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045174
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 130BANK CHARGES 130MEALS AND ENTERTAINMENT 119INSURANCE 2,907CREDIT CARD FEES 241INTEREST EXPENSE 220SUPPLIES 171LICENSES 220DUES 243WEBSITE 249PERFORMANCE EXPENSES 47,671TELEPHONE 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSUTA OVERPAYMENT 0 20INVENTORY 16,205 15,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 57 4LINE OF CREDIT 10,140 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY SPIRIT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0201169395
ReturnHeader/Filer/USAddress/AddressLine104727 GOODMAN RD
ReturnHeader/Filer/USAddress/City0ADAMS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200508618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN PIERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102023 MEMORIAL BLVD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037172
ReturnHeader/PreparerPersonGrp/PhoneNum06153824554
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN PIERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T08:14:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$3.18$1.88$1.29
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$2.48$2.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.38$1.51$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.19$0.98$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.16$0.89$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.88$0.55$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.08$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.94$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.85$0.79$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.66$0.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$0.17$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.08$0.01$0.09$0.10