Civic Intelligence

Bread of Life Center

990 • Fiscal year 2015 • EIN 20-4538532

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

1260 Fulton AveSacramento, CA 95825

(916) 648-1803

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$107,115

Up $26,312 (+33%) from 2014

Net Assets

Down

$37,793

Down $20,879 (-36%) from 2014

Liabilities

Up

$69,322

Up $47,191 (+213%) from 2014

Revenue

Up

$435,291

Up $145,506 (+50%) from 2014

Expenses

Up

$448,179

Up $193,507 (+76%) from 2014

Net Income

Down

-$12,888

Down $48,001 (-137%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $43,806Liabilities 2010: $61,769Net Assets 2010: -$17,9632010Assets 2011: $34,797Liabilities 2011: $47,410Net Assets 2011: -$12,6132011Assets 2012: $37,439Liabilities 2012: $48,307Net Assets 2012: -$10,8682012Assets 2013: $50,731Liabilities 2013: $28,653Net Assets 2013: $22,0782013Assets 2014: $80,803Liabilities 2014: $22,131Net Assets 2014: $58,6722014Assets 2015: $107,115Liabilities 2015: $69,322Net Assets 2015: $37,7932015Assets 2016: $143,086Liabilities 2016: $57,186Net Assets 2016: $85,9002016Assets 2018: $107,375Liabilities 2018: $25,626Net Assets 2018: $81,7492018Assets 2019: $60,505Liabilities 2019: $28,876Net Assets 2019: $31,6292019Assets 2020: $117,607Liabilities 2020: $14,107Net Assets 2020: $103,5002020Assets 2021: $139,434Liabilities 2021: $14,239Net Assets 2021: $125,1952021Assets 2022: $196,441Liabilities 2022: $19,581Net Assets 2022: $176,8602022Assets 2023: $237,201Liabilities 2023: $28,448Net Assets 2023: $208,7532023Assets 2024: $209,292Liabilities 2024: $44,905Net Assets 2024: $164,3872024

Highlighted filing

2015

Assets$107,115
Liabilities$69,322
Net Assets$37,793

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $273,669Expenses 2010: $289,290Net Income 2010: -$15,6212010Expenses 2011: $296,8652011Revenue 2012: $311,435Expenses 2012: $309,690Net Income 2012: $1,7452012Expenses 2013: $345,6582013Revenue 2014: $289,785Expenses 2014: $254,672Net Income 2014: $35,1132014Revenue 2015: $435,291Expenses 2015: $448,179Net Income 2015: -$12,8882015Revenue 2016: $426,354Expenses 2016: $378,247Net Income 2016: $48,1072016Revenue 2018: $503,583Expenses 2018: $425,249Net Income 2018: $78,3342018Revenue 2019: $300,399Expenses 2019: $350,519Net Income 2019: -$50,1202019Revenue 2020: $212,964Expenses 2020: $141,093Net Income 2020: $71,8712020Revenue 2021: $175,017Expenses 2021: $153,322Net Income 2021: $21,6952021Revenue 2022: $181,511Expenses 2022: $129,846Net Income 2022: $51,6652022Revenue 2023: $213,475Expenses 2023: $184,714Net Income 2023: $28,7612023Revenue 2024: $184,260Expenses 2024: $227,297Net Income 2024: -$43,0372024

Highlighted filing

2015

Revenue$435,291
Expenses$448,179
Net Income-$12,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.0
Gross Receipts
$435,291
Mission and Program Overview

Mission

Bread of Life cultivates attitudes, skills and practices that transform lives, organizations and communities. It offers a range of Dynamic Dialogue and Spiritual Development programs and learning opportunities that help people become their best selves together.

Bread of Life cultivates attitudes, skills and practices that transform lives, organizations and communities. It offers a range of creative arts, Dynamic Dialogue and spiritual development programs and learning opportunities that help people become their best selves together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,607$51,784▲ $35,177
Accounts Receivable$49,376$47,542▼ $1,834
Loans From Officers Directors$13,731$7,083▼ $6,648
Prepaid Expenses and Deferred Charges$974$4,383▲ $3,409
Savings and Temporary Cash Investments$4,943$2,679▼ $2,264
Land, Buildings, and Equipment, Net$912$727▼ $185
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$72,812$107,115▲ $34,303
Other Assets Total-$0-
Liabilities
Deferred Revenue-$45,567-
Unsecured Notes Loans Payable-$8,800-
Accounts Payable and Accrued Expenses$8,400$7,872▼ $528
Total Liabilities$22,131$69,322▲ $47,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,790$19,379▲ $7,589
Unrestricted Net Assets$38,891$18,414▼ $20,477
Total Net Assets Fund Balance$50,681$37,793▼ $12,888
Total Liabilities and Net Assets / Fund Balance$72,812$107,115▲ $34,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,937$1,937
Other Land Buildings$727$570$1,297
Leasehold Improvements-$900$900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shari RoeselerChairman
Andy RostenDirector
Joan StockbridgeDirector
Lorna ShevelandDirector
Mary RichardsonDirector
Erin MaurieSecretary
Ken MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,010
Program Service Revenue
$238,807
Investment Income
$10
Other Revenue
$8,464
All Other Contributions
$188,010
Change in Net Assets
$-12,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,086
Other Expenses$192,093
Total Fundraising Expense$88,586
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,934$18,480$27,692$200,106
Occupancy$15,085$6,257$46,800$68,142
Fees for Services Other$60,547$6,547-$67,094
Other Employee Benefits$19,157$10,723$1,916$31,796
Payroll Taxes$13,410$1,981$2,495$17,886
All Other Expenses$634$6,210$3,376$10,220
Fees for Services Accounting-$9,814-$9,814
Office Expenses$3,834$2,922$599$7,355
Pension Plan Contributions-$4,298-$4,298
Travel$3,595$187-$3,782
Other Expenses$2,087$701$700$3,488
Insurance$840$2,492-$3,332
Information Technology-$2,724-$2,724
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Legal$1,000--$1,000
Interest-$572-$572
Depreciation Depletion$117$31$37$185
Total Functional Expenses$283,688$75,905$88,586$448,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,731$7,083▼ $6,648
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The board trearurer and the finance committee chair as well as the finance director receive electronic copies of the form 990 when it is completed by the outside cpa. Board members must submit questions, comments and suggestions within one week of receiving their copy. Changes will be prepared by the cpa and the treasurer or other executive committee member will sign the 8879eo to authorize electronic filing after reviewing the final form.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers, directors and key employees are required to disclose possible conflicts of interest prior to accepting a position with the bread of life. A written copy of the policy is provided to each individual and it is signed and dated by them when they accept their position. They are expected to self-disclose conflicts as they arise during their tenure and recuse themselves from voting on any issue that they have a personal interest in.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The personnel committee of the board of directors will conduct an annual compensation review of the chief executive officers currently employed by the bread of life center. If there are any officers performing services for the organization outside of their responsibilities as officers the personnel committee will also review their compensation. The personnel committee will report their findings to the full board. Any compensation agreements must be approved by the board and documented in the minutes. Persons with a conflict of interest will be excused from the discussion and the voting per the conflict of interest policy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Any person seeking to review governing documents, policies, and financial statements of the bread of life center must make a written request to the board of directors.

Filing and Contact Details

Filer

Filer Name
Bread of Life
EIN
20-4538532
Phone
9166481803
Address
1260 FULTON AVE, SACRAMENTO, CA 95825

Signing Officer

Name
Sandra Lommasson
Title
Director
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
25

Preparer

Firm
Deborah L Hurst Accounting & Consulting Inc
Address
13389 Folsom Blvd 300-124, Folsom, CA 95630
Preparer
Deborah L Hurst CPA
Phone
9162949700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

Spirit in the Arts ceased its services in November 2015. The organization will be focusing more efforts on its other vital programs.

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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031796
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01729
IRS990/OtherExpensesGrp/FundraisingAmt12440
IRS990/OtherExpensesGrp/FundraisingAmt2802
IRS990/OtherExpensesGrp/FundraisingAmt3700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2701
IRS990/OtherExpensesGrp/ProgramServicesAmt02704
IRS990/OtherExpensesGrp/ProgramServicesAmt12328
IRS990/OtherExpensesGrp/ProgramServicesAmt22416
IRS990/OtherExpensesGrp/ProgramServicesAmt32087
IRS990/OtherExpensesGrp/TotalAmt05463
IRS990/OtherExpensesGrp/TotalAmt14768
IRS990/OtherExpensesGrp/TotalAmt24154
IRS990/OtherExpensesGrp/TotalAmt33488
IRS990/OtherRevenueMiscGrp/Desc0INCOME TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12856
IRS990/OtherRevenueTotalAmt08464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01981
IRS990/PayrollTaxesGrp/ProgramServicesAmt013410
IRS990/PayrollTaxesGrp/TotalAmt017886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04298
IRS990/PensionPlanContributionsGrp/TotalAmt04298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04383
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DYNAMIC DIALOGUE
IRS990/ProgramServiceRevenueGrp/Desc1SPIRIT IN THE ARTS
IRS990/ProgramServiceRevenueGrp/Desc2SPIRITUAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279749
IRS990/ProgSrvcAccomActy2Grp/Desc0The Spiritual Development program offered one-on-one monthly sessions with trained spiritual directors to approximately 60 people per month. The programs purpose is to engage people in exploration of ones life, skills and goals, and personal spiritual growth. We also engaged 14 people interested in listening for next steps in their life's work as a spiritual practice as well as 16 interns in an intensive preparation program for becoming spiritual directors and 40 individuals becoming a community of practice for carrying out this work in their own settings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096702
IRS990/ProgSrvcAccomActy3Grp/Desc0Spirit in the Arts is an experiential creative arts program which offers opportunities for self-discovery, self-expression, healing, and community building to more than 1,000 annually, many of them residents of an economically depressed neighborhood. Through its Art Studio free to all in the community, through guided instruction on technique and the creative process, as well as through working with groups and organizations committed to improving the wellbeing of their employees and members, the program appeals to many people in the greater community possessing different abilities and coming from different backgrounds. Spirit in the Arts closed its program 11/30/2015, spinning its creative programming off into The Creative Edge, an arts 501(c)3.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113421
IRS990/PYOtherRevenueAmt02058
IRS990/PYProgramServiceRevenueAmt0191027
IRS990/PYRevenuesLessExpensesAmt032124
IRS990/PYSalariesCompEmpBnftPaidAmt0144240
IRS990/PYTotalExpensesAmt0257661
IRS990/PYTotalRevenueAmt0289785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632771
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01260571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012887
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01893342
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307138
IRS990ScheduleA/Total509Grp/TotalAmt01893342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01906229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07083
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EQUIPMEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt053500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDRA LOMMASSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07083
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spirit in the Arts ceased its services in November 2015. The organization will be focusing more efforts on its other vital programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREARURER AND THE FINANCE COMMITTEE CHAIR AS WELL AS THE FINANCE DIRECTOR RECEIVE ELECTRONIC COPIES OF THE FORM 990 WHEN IT IS COMPLETED BY THE OUTSIDE CPA. BOARD MEMBERS MUST SUBMIT QUESTIONS, COMMENTS AND SUGGESTIONS WITHIN ONE WEEK OF RECEIVING THEIR COPY. CHANGES WILL BE PREPARED BY THE CPA AND THE TREASURER OR OTHER EXECUTIVE COMMITTEE MEMBER WILL SIGN THE 8879EO TO AUTHORIZE ELECTRONIC FILING AFTER REVIEWING THE FINAL FORM.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.45$1.64$1.84$2.27$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.28$2.09$2.13$1.85$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.20$1.77$1.82$1.30$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.14$1.25$1.75$1.53$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.14$1.04$2.13$1.41$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.32$3.00$3.51$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.26$0.82$5.04$4.25$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.57$0.86$4.26$3.78$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.69$0.38$4.35$4.48$0.13
2014Summary only. Only limited summary data is available for this year.$0.81$0.22$0.59$2.90$2.55$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$3.46
2012Summary only. Only limited summary data is available for this year.$0.37$0.48$0.11$3.11$3.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.47$0.13$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.62$0.18$2.74$2.89$0.16
Peer Organizations

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