Spirits Call

990EZ • Fiscal year 2011 • EIN 20-4365518

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization Profile

223 N Monterey Drive29369

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-423%

Higher net margin than 2% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-35%

Faster asset growth than 15% of similar nonprofits.

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

-30%

Faster revenue growth than 19% of similar nonprofits.

2011 filings • 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

Net Assets

Down

$17,649

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

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin2nd percentile

Revenue

Down

$2,217

Down $948 (-30%) from 2010

Expenses

$11,584

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

Net Income

Down

-$9,367

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

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2011

Assets$17,649

Liabilities-

Net Assets$17,649

Open 2011 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2011

Revenue$2,217

Expenses$11,584

Net Income-$9,367

Open 2011 Filing

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	12179
IRS990EZ/CashSavingsAndInvestments/EOY	0	5725
IRS990EZ/ContributionsGiftsGrantsEtc	0	1721
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9367
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	480
IRS990EZ/GrossReceipts	0	2217
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	16
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	27016
IRS990EZ/NetAssetsOrFundBalancesBOY	0	27016
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17649
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1046 LOFTY PINE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	112 RIVER CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	104 BALLENTINE POINT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2170 NORTH LAKE DR 1317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	IRMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	IRMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	29212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	29063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	29063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	29212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WES DORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEFF DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	FRANK ALTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JEFF TROYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VP AND TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	14837
IRS990EZ/OtherAssetsTotal/EOY	0	11924
IRS990EZ/OtherExpensesTotal	0	11584
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SINGING THE PRAISES OF THE LORD AND SPREADING THE GOSPEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONTINUED SUPPORT OF MISSIONS AND PRAISE EVENTS.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2170 NORTH LAKE DR 1317
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29212
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JEFF TROYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8036001477
IRS990EZ/TotalAssets/BOY	0	27016
IRS990EZ/TotalAssets/EOY	0	17649
IRS990EZ/TotalExpenses	0	11584
IRS990EZ/TotalRevenue	0	2217
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	1721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	2025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	10530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	7657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	19228
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	41161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	16
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	21
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	27
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	83
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	70
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	217
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99480
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.87460
IRS990ScheduleA/PublicSupportTotal170	0	41161
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	1721
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	2025
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	10530
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	7657
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	19228
IRS990ScheduleA/Total170/Total	0	41161
IRS990ScheduleA/TotalSupport	0	41378
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Machinery and Equipment - Beginning $14837 Machinery and Equipment - Ending $11924
IRS990ScheduleO/GeneralExplanation/Explanation	1	MEAL EXPENSE $43
IRS990ScheduleO/GeneralExplanation/Explanation	2	AUTOMOBILE EXPENSE $101
IRS990ScheduleO/GeneralExplanation/Explanation	3	LICENSE AND FEES $156
IRS990ScheduleO/GeneralExplanation/Explanation	4	MISCELLANEOUS $861
IRS990ScheduleO/GeneralExplanation/Explanation	5	REIMBURSED EXPENSES $919
IRS990ScheduleO/GeneralExplanation/Explanation	6	PROFESSIONAL FEES-OTHER $2567
IRS990ScheduleO/GeneralExplanation/Explanation	7	Insurance $520
IRS990ScheduleO/GeneralExplanation/Explanation	8	Depreciation $4154
IRS990ScheduleO/GeneralExplanation/Explanation	9	Travel $2236
IRS990ScheduleO/GeneralExplanation/Explanation	10	Office Expenses $27
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	204365518
ReturnHeader/Filer/Name/BusinessNameLine1	0	SPIRITS CALL
ReturnHeader/Filer/NameControl	0	SPIR
ReturnHeader/Filer/Phone	0	8036001477
ReturnHeader/Filer/USAddress/AddressLine1	0	223 N MONTEREY DRIVE
ReturnHeader/Filer/USAddress/City	0	MOORE
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29369
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-06
ReturnHeader/Officer/Name	0	JEFF TROYER
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Alliance of Financial Professionals LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11400 ATLANTIS PLACE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ALPHARETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	300221156
ReturnHeader/Preparer/Name	0	ROY A ADAMS CPA
ReturnHeader/Preparer/Phone	0	7707527664
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-06T07:01:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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