Civic Intelligence

Spirits Call

EIN 20-4365518 • 501(c)3

223 N Monterey Drive29369
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

4th percentile

-423%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-35%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,649

Down $9,367 (-35%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,649

Down $9,367 (-35%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$2,217

Down $948 (-30%) from 2010

Expenses

Up

$11,584

Up $4,691 (+68%) from 2010

Net Income

Down

-$9,367

Down $5,639 (-151%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $27,016Net Assets 2010: $27,0162010Assets 2011: $17,649Net Assets 2011: $17,6492011

Highlighted filing

2011

Assets$17,649
Liabilities-
Net Assets$17,649
Open 2011 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $3,165Expenses 2010: $6,893Net Income 2010: -$3,7282010Revenue 2011: $2,217Expenses 2011: $11,584Net Income 2011: -$9,3672011

Highlighted filing

2011

Revenue$2,217
Expenses$11,584
Net Income-$9,367
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,649
Liabilities
-
Net assets
$17,649
Revenue
$2,217
Expenses
$11,584
Net income
-$9,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$2.22$11.6$9.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$27.0$3.17$6.89$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-4365518
Raw XML Appendix185 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/BOY012179
IRS990EZ/CashSavingsAndInvestments/EOY05725
IRS990EZ/ContributionsGiftsGrantsEtc01721
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9367
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0480
IRS990EZ/GrossReceipts02217
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027016
IRS990EZ/NetAssetsOrFundBalancesBOY027016
IRS990EZ/NetAssetsOrFundBalances/EOY017649
IRS990EZ/NetAssetsOrFundBalancesEOY017649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101046 LOFTY PINE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11112 RIVER CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12104 BALLENTINE POINT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132170 NORTH LAKE DR 1317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1IRMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2IRMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WES DORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK ALTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF TROYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP AND TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014837
IRS990EZ/OtherAssetsTotal/EOY011924
IRS990EZ/OtherExpensesTotal011584
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SINGING THE PRAISES OF THE LORD AND SPREADING THE GOSPEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUED SUPPORT OF MISSIONS AND PRAISE EVENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102170 NORTH LAKE DR 1317
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029212
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF TROYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08036001477
IRS990EZ/TotalAssets/BOY027016
IRS990EZ/TotalAssets/EOY017649
IRS990EZ/TotalExpenses011584
IRS990EZ/TotalRevenue02217
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019228
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years070
IRS990ScheduleA/GrossInvestmentIncome170/Total0217
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87460
IRS990ScheduleA/PublicSupportTotal170041161
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01721
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02025
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010530
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07657
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019228
IRS990ScheduleA/Total170/Total041161
IRS990ScheduleA/TotalSupport041378
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $14837 Machinery and Equipment - Ending $11924
IRS990ScheduleO/GeneralExplanation/Explanation1MEAL EXPENSE $43
IRS990ScheduleO/GeneralExplanation/Explanation2AUTOMOBILE EXPENSE $101
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSE AND FEES $156
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $861
IRS990ScheduleO/GeneralExplanation/Explanation5REIMBURSED EXPENSES $919
IRS990ScheduleO/GeneralExplanation/Explanation6PROFESSIONAL FEES-OTHER $2567
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $520
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $4154
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $2236
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $27
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204365518
ReturnHeader/Filer/Name/BusinessNameLine10SPIRITS CALL
ReturnHeader/Filer/NameControl0SPIR
ReturnHeader/Filer/Phone08036001477
ReturnHeader/Filer/USAddress/AddressLine10223 N MONTEREY DRIVE
ReturnHeader/Filer/USAddress/City0MOORE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029369
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0JEFF TROYER
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alliance of Financial Professionals LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011400 ATLANTIS PLACE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPHARETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300221156
ReturnHeader/Preparer/Name0ROY A ADAMS CPA
ReturnHeader/Preparer/Phone07707527664
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T07:01:48-08:00

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