Civic Intelligence

Spirits Call

990EZ • Fiscal year 2010 • EIN 20-4365518

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization Profile
2170 North Lake Dr29212
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

5th percentile

-118%

Higher net margin than 5% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,016

No earlier filing loaded for comparison.

Net Assets

$27,016

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$3,165

No earlier filing loaded for comparison.

Expenses

$6,893

No earlier filing loaded for comparison.

Net Income

-$3,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$27,016
Liabilities-
Net Assets$27,016
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$3,165
Expenses$6,893
Net Income-$3,728
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-4365518
Raw XML Appendix183 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/BOY011840
IRS990EZ/CashSavingsAndInvestments/EOY012179
IRS990EZ/ContributionsGiftsGrantsEtc02025
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3728
IRS990EZ/FeesAndOthPymtToIndContractors0110
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01119
IRS990EZ/GrossReceipts03165
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030744
IRS990EZ/NetAssetsOrFundBalancesBOY030744
IRS990EZ/NetAssetsOrFundBalances/EOY027016
IRS990EZ/NetAssetsOrFundBalancesEOY027016
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018904
IRS990EZ/OtherAssetsTotal/EOY014837
IRS990EZ/OtherExpensesTotal06783
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/SpecialEventsNetIncomeLoss00
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/BOY030744
IRS990EZ/TotalAssets/EOY027016
IRS990EZ/TotalExpenses06893
IRS990EZ/TotalRevenue03165
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal09680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039333
IRS990ScheduleA/GiftsGrantsContribReceived170/Total078773
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028
IRS990ScheduleA/GrossInvestmentIncome170/Total0229
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87460
IRS990ScheduleA/PublicSupportTotal170069093
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02025
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010530
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07657
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019228
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039333
IRS990ScheduleA/Total170/Total078773
IRS990ScheduleA/TotalSupport079002
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $18904 Machinery and Equipment - Ending $14837
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $27
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & SUBSCRIPTIONS $156
IRS990ScheduleO/GeneralExplanation/Explanation3PROFESSIONAL FEES-OTHER $200
IRS990ScheduleO/GeneralExplanation/Explanation4REIMBURSED EXPENSES $254
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER EXPENSE $500
IRS990ScheduleO/GeneralExplanation/Explanation6MISSIONS $515
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $520
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $4067
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $519
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $25
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/AddressLine102170 NORTH LAKE DR
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029212
ReturnHeader/Officer/DateSigned02011-11-10
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T13:23:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,016
Liabilities
-
Net assets
$27,016
Revenue
$3,165
Expenses
$6,893
Net income
-$3,728
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