Civic Intelligence

Spiritworks Foundation

990EZ • Fiscal year 2017 • EIN 20-2129080

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.spiritworksfoundation.org
5800 MooreTown RoadWilliamsburg, VA 23188

(757) 903-0000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,333

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,279

Up $8,179 (+33%) from 2016

Net Assets

$33,279

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$157,461

Up $16,295 (+12%) from 2016

Expenses

Up

$149,282

Up $317 (+0.2%) from 2016

Net Income

Up

$8,179

Up $15,978 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $30,541Liabilities 2011: $1,0362011Assets 2012: $25,669Liabilities 2012: $8752012Assets 2013: $28,362Liabilities 2013: $8752013Assets 2014: $34,977Liabilities 2014: $02014Assets 2015: $32,899Liabilities 2015: $02015Assets 2016: $25,100Liabilities 2016: $02016Assets 2017: $33,279Liabilities 2017: $0Net Assets 2017: $33,2792017Assets 2018: $108,226Liabilities 2018: $0Net Assets 2018: $108,2262018Assets 2019: $169,744Liabilities 2019: $0Net Assets 2019: $169,7442019Assets 2020: $133,739Liabilities 2020: $26,400Net Assets 2020: $107,3392020Assets 2021: $130,397Liabilities 2021: $0Net Assets 2021: $130,3972021Assets 2022: $132,859Liabilities 2022: $0Net Assets 2022: $132,8592022Assets 2023: $64,447Liabilities 2023: $1,018Net Assets 2023: $63,4292023Assets 2024: $37,839Liabilities 2024: $1,018Net Assets 2024: $36,8212024

Highlighted filing

2017

Assets$33,279
Liabilities$0
Net Assets$33,279
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2011: $171,171Expenses 2011: $170,832Net Income 2011: $3392011Revenue 2012: $162,643Expenses 2012: $167,354Net Income 2012: -$4,7112012Revenue 2013: $159,884Expenses 2013: $157,191Net Income 2013: $2,6932013Revenue 2014: $139,738Expenses 2014: $132,249Net Income 2014: $7,4892014Revenue 2015: $143,516Expenses 2015: $144,994Net Income 2015: -$1,4782015Revenue 2016: $141,166Expenses 2016: $148,965Net Income 2016: -$7,7992016Revenue 2017: $157,461Expenses 2017: $149,282Net Income 2017: $8,1792017Revenue 2018: $304,075Expenses 2018: $229,129Net Income 2018: $74,9462018Revenue 2019: $376,120Expenses 2019: $314,602Net Income 2019: $61,5182019Revenue 2020: $221,504Expenses 2020: $283,910Net Income 2020: -$62,4062020Revenue 2021: $321,805Expenses 2021: $298,748Net Income 2021: $23,0572021Revenue 2022: $317,325Expenses 2022: $314,863Net Income 2022: $2,4622022Revenue 2023: $218,711Expenses 2023: $288,141Net Income 2023: -$69,4302023Revenue 2024: $240,324Expenses 2024: $266,933Net Income 2024: -$26,6092024

Highlighted filing

2017

Revenue$157,461
Expenses$149,282
Net Income$8,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.0
Gross Receipts
$157,880
Mission and Program Overview

Mission

SpiritWorks Foundation Center for the Soul is a Recovery Community Organization (RCO) that provides programs and services for children, youth and adults living in recovery from the disease of addiction. These programs and services build resilience in children, inspire youth to live drug free and support, educate and empower adults who live in recovery.

Program Services

DescriptionGrantsExpenses
SpiritWorks provides recovery support services to individuals who need help maintaining sobriety in order to recover from addiction. Support services are non-clinical peer provided which help individuals maintain long-term recovery from addiction. SpiritWorks also provides education programs and outreach services primarily through its Recovery Center, Discovery groups and various activities. The Recovery Center serves as a safe, sober, smoke-free environment for clients and has computers with internet access, a resource room and gathering places. Discovery Groups and activities provide opportunities for individuals to commune with others in order to expand their definition of Self, to heal from addiction, abuse, racism, sexism, to become more whole and to develop a passion for all of life.$0$118,200
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan BrownExecutive DirectorFT$33,333-$33,333
Bob OilerBoard Member-$0--
Pamela BellmoreSecretary-$0--
Cheryl ClarkBoard Member-$0--
Jim RamageBoard Member-$0--
Katherine BrumfeldBoard Member-$0--
Cliff JardineBoard Member-$0--
Marie ValloneBoard Chairperson-$0--
Filing and Contact Details

Filer

Filer Name
Spiritworks Foundation
EIN
20-2129080
Phone
7579030000
Address
5800 MooreTown Road, Williamsburg, VA 23188

Signing Officer

Name
Jan Brown
Title
Executive Director
Phone
7579030000
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
The Stone Financial Group Inc
Address
P O Box 74342, North Chesterfield, VA 23236
Preparer
Melody Stone
Phone
8047455568
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Merchandise Sales;700|Space Rental;766|Reimbursed Expense;250^Total;1716^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Office Expense;2417|Dues & Subscriptions;766|Travel and Training;1578|Marketing Expense;1810|Business Fees and Filings;559|Client Services Expense;10140|Depreciation Expense;3476|Insurance Expense;1729^Total;22475^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Security Deposit;4150|Net Fixed Assets;6953^Total;11103^”

Raw XML Appendix203 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williamsburg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Oiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Bellmore
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Ramage
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marie Vallone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jan Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014579
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011103
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022475
IRS990EZ/OtherRevenueTotalAmt01716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SpiritWorks Foundation Center for the Soul is a Recovery Community Organization (RCO) that provides programs and services for children, youth and adults living in recovery from the disease of addiction. These programs and services build resilience in children, inspire youth to live drug free and support, educate and empower adults who live in recovery.
IRS990EZ/PrintingPublicationsPostageAmt0413
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SpiritWorks provides recovery support services to individuals who need help maintaining sobriety in order to recover from addiction. Support services are non-clinical peer provided which help individuals maintain long-term recovery from addiction. SpiritWorks also provides education programs and outreach services primarily through its Recovery Center, Discovery groups and various activities. The Recovery Center serves as a safe, sober, smoke-free environment for clients and has computers with internet access, a resource room and gathering places. Discovery Groups and activities provide opportunities for individuals to commune with others in order to expand their definition of Self, to heal from addiction, abuse, racism, sexism, to become more whole and to develop a passion for all of life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118200
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt063917
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02377
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IRS990EZ/TotalProgramServiceExpensesAmt0118200
IRS990EZ/TotalRevenueAmt0157461
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spiritworksfoundation.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Reimbursed Expenses = 249.96
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157105
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012690
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157105
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IRS990ScheduleA/TotalSupportAmt0734089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Merchandise Sales;700|Space Rental;766|Reimbursed Expense;250^Total;1716^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Office Expense;2417|Dues & Subscriptions;766|Travel and Training;1578|Marketing Expense;1810|Business Fees and Filings;559|Client Services Expense;10140|Depreciation Expense;3476|Insurance Expense;1729^Total;22475^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Security Deposit;4150|Net Fixed Assets;6953^Total;11103^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07579030000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITWORKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0202129080
ReturnHeader/Filer/PhoneNum07579030000
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 MooreTown Road
ReturnHeader/Filer/USAddress/CityNm0Williamsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.56.162.219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470938006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Stone Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 74342
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08047455568
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Stone
ReturnHeader/ReturnTs02018-06-15T12:05:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$33,279
Liabilities
$0
Net assets
$33,279
Revenue
$157,461
Expenses
$149,282
Net income
$8,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$2.40$2.67$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$2.19$2.88$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.17$3.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.22$2.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.26$1.07$2.22$2.84$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.76$3.15$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.04$2.29$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.57$1.49$0.08
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$1.41$1.49$0.08
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$1.44$1.45$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$1.40$1.32$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$1.60$1.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$1.63$1.67$0.05
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$1.71$1.71$0.00