Civic Intelligence

Spirits in Action

990EZ • Fiscal year 2012 • EIN 20-4104302

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

Organization ProfileN/A
Number 1 Keith Drive94563
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-1464%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,289

Down $106,489 (-71%) from 2011

Net Assets

$43,289

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$6,866

Down $2,503 (-27%) from 2011

Expenses

Up

$107,355

Up $102,993 (+2361%) from 2011

Net Income

Down

-$100,489

Down $105,496 (-2107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2010: $144,771Net Assets 2010: $144,7712010Assets 2011: $149,778Liabilities 2011: $02011Assets 2012: $43,289Net Assets 2012: $43,2892012Assets 2013: $36,131Net Assets 2013: $36,1312013Assets 2014: $14,006Net Assets 2014: $14,0062014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2012

Assets$43,289
Liabilities-
Net Assets$43,289
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $4,515Expenses 2010: $1,188Net Income 2010: $3,3272010Revenue 2011: $9,369Expenses 2011: $4,362Net Income 2011: $5,0072011Revenue 2012: $6,866Expenses 2012: $107,355Net Income 2012: -$100,4892012Revenue 2013: $1,037Expenses 2013: $8,195Net Income 2013: -$7,1582013Revenue 2014: $7Expenses 2014: $22,132Net Income 2014: -$22,1252014Revenue 2015: $20,000Expenses 2015: $34,006Net Income 2015: -$14,0062015

Highlighted filing

2012

Revenue$6,866
Expenses$107,355
Net Income-$100,489
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The specific purpose of this organization is to build and operate a religious and Community Center in State of California.

Filing and Contact Details

Filer

EIN
20-4104302
Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0129778
IRS990EZ/CashSavingsAndInvestments/EOY023289
IRS990EZ/ContributionsGiftsGrantsEtc06735
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-100489
IRS990EZ/FeesAndOthPymtToIndContractors01900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0100000
IRS990EZ/GrossReceipts06866
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0131
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149778
IRS990EZ/NetAssetsOrFundBalancesBOY0149778
IRS990EZ/NetAssetsOrFundBalances/EOY043289
IRS990EZ/NetAssetsOrFundBalancesEOY043289
IRS990EZ/OccupancyRentUtilitiesAndMaint05020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PARISA CHEHREHSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MOHAMMADALI KESHAVARZ FARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAHVASH KESHAVARZ FARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020000
IRS990EZ/OtherAssetsTotal/EOY020000
IRS990EZ/OtherChangesInNetAssets0-6000
IRS990EZ/OtherExpensesTotal0435
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The specific purpose of this organization is to build and operate a religious and Community Center in State of California.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Non profit promotes community harmony, Quran study and prayer.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10NUMBER 1 KEITH DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORINDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094563
IRS990EZ/TheBooksAreInCareOf/NamePerson0MOHAMMADALI KESHAVARZ FARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09253604956
IRS990EZ/TotalAssets/BOY0149778
IRS990EZ/TotalAssets/EOY043289
IRS990EZ/TotalExpenses0107355
IRS990EZ/TotalRevenue06866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10P O BOX 43476
IRS990ScheduleN/DispositionTable/AddressUS/City0TUCSON
IRS990ScheduleN/DispositionTable/AddressUS/State0AZ
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode085733
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-06-22
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH
IRS990ScheduleN/DispositionTable/FMVOfAsset0100000
IRS990ScheduleN/DispositionTable/IRCSection0RELIGEOUS
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0CASH
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10INTL COMMUNITY OF SUBMITTERS
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0CASH DONATION WAS PURSUANT TO THE BOARD'S DECISION TO TRANSFER ASSETS TO SISTER 501(C)NON-PROFIT ORGANIZATION WITH SAME GOALS AND OBJECTIVES.
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Sch N, Part III, Additional Information
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $20000 Accounts Receivable - Ending $20000
IRS990ScheduleO/GeneralExplanation/Explanation1Conferences, Conventions, and Meetings $300
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $135
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: INTERNATIONAL COMMUNITY OF SUBMITTERS | Donee's Address: P O BOX 43476 TUCSON, AZ 85733 | Cash Amount Given: $100000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204104302
ReturnHeader/Filer/Name/BusinessNameLine10SPIRITS IN ACTION
ReturnHeader/Filer/NameControl0SPIR
ReturnHeader/Filer/Phone09253604956
ReturnHeader/Filer/USAddress/AddressLine10NUMBER 1 KEITH DRIVE
ReturnHeader/Filer/USAddress/City0ORINDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094563
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0MOHAMMADALI KESHAVARZ FARD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accurate Accounting Consultants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10358 Frankfort Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Daly City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0940141317
ReturnHeader/Preparer/Name0Reza Noorkayhani
ReturnHeader/Preparer/Phone04156998917
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T08:45:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,289
Liabilities
-
Net assets
$43,289
Revenue
$6,866
Expenses
$107,355
Net income
-$100,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.20$0.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.22$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.01$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.07$1.07$1.00
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$0.09$0.04$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.05$0.01$0.03