Civic Intelligence

Center for Spiritual and Cultural Unity Inc

EIN 20-4559722 • 501(c)3 • Manlius, NY

216 White Heron CircleManlius, NY 13066
Siviq Scores

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

Liabilities / Assets

99th percentile

3.43x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

1.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

66%

Higher net margin than 87% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

36th percentile

-16%

Faster asset growth than 36% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$30,092

Down $5,922 (-16%) from 2011

Liabilities

Down

$103,241

Down $67,010 (-39%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

Down

$92,705

Down $99,142 (-52%) from 2011

Expenses

Down

$31,617

Down $67,554 (-68%) from 2011

Net Income

Down

$61,088

Down $31,588 (-34%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $36,014Liabilities 2011: $170,251Net Assets 2011: -$134,2372011Assets 2012: $30,092Liabilities 2012: $103,2412012

Highlighted filing

2012

Assets$30,092
Liabilities$103,241
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $191,847Expenses 2011: $99,171Net Income 2011: $92,6762011Revenue 2012: $92,705Expenses 2012: $31,617Net Income 2012: $61,0882012

Highlighted filing

2012

Revenue$92,705
Expenses$31,617
Net Income$61,088
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$30,092
Liabilities
$103,241
Net assets
-
Revenue
$92,705
Expenses
$31,617
Net income
$61,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.30$1.03$0.93$0.32$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.70$1.34$1.92$0.99$0.93
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 1, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-4559722
Raw XML Appendix213 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
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0985
IRS990EZ/CashSavingsAndInvestments/EOY02356
IRS990EZ/ContributionsGiftsGrantsEtc0178339
IRS990EZ/CostOfGoodsSold03792
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear092676
IRS990EZ/FeesAndOthPymtToIndContractors01900
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0200
IRS990EZ/GroProfitLossSalesOfInventory0-3792
IRS990EZ/GrossReceipts0195639
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY081578
IRS990EZ/LandAndBuildings/EOY013922
IRS990EZ/LoansToFromOfficers0137893
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-226913
IRS990EZ/NetAssetsOrFundBalancesBOY0-226913
IRS990EZ/NetAssetsOrFundBalances/EOY0-134237
IRS990EZ/NetAssetsOrFundBalancesEOY0-134237
IRS990EZ/OccupancyRentUtilitiesAndMaint05210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10216 WHITE HERON CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11216 WHITE HERON CIRCLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15216 WHITE HERON CIRCLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FAYETTEVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode513066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode613066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV JAMES JEFFREY STACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATSY SCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILDA STACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA KAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT FIORENTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MONA YASHRUTI SCHNALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR EMERITUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019236
IRS990EZ/OtherAssetsTotal/EOY019736
IRS990EZ/OtherExpensesTotal076107
IRS990EZ/OtherRevenueTotal017300
IRS990EZ/PrimaryExemptPurpose0A RESOURCE FOR SPIRITUAL PRACTICE
IRS990EZ/PrintingPublicationsPostage0848
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SACRED SERVICES AND PRAYER ARE USED TO EXPAND CONSCIOUS AWARENESS OF TEH SPIRIT OF GOD. AVERAGE ATTENDANCE PER WEEK IS APPROX. 14.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLASSES, WORKSHOPS AND RETREATS ARE DESIGNED TO ASSIST PARTICIPANTS IN DEEPENING THEIR UNDERSTANDING OF SPIRITUAL PRINCIPLES. APPROX. ATTENDANCE IS 1432.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE CENTER HOSTS CONCERTS, DRAMATIZATIONS, OPEN HOUSES AND A HEALING FAIR OPEN TO THE PUBLIC. APPROX. ANNUAL ATTENDANCE IS 518.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3WELLNESS CENTER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0525
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12785
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2346
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3420
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014906
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0328712
IRS990EZ/SumOfTotalLiabilities/EOY0170251
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10216 WHITE HERON CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAYETTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013066
IRS990EZ/TheBooksAreInCareOf/NamePerson0REV JAMES STACEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153831630
IRS990EZ/TotalAssets/BOY0101799
IRS990EZ/TotalAssets/EOY036014
IRS990EZ/TotalExpenses099171
IRS990EZ/TotalProgramServiceExpenses04076
IRS990EZ/TotalRevenue0191847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.thespringweb.org
IRS990ScheduleA/AmountsSubstContributorsTotal0532736
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: THE ORGANIZATION BELIEVES IT QUALIFIES AS A PUBLICLY SUPPORTED; ORGANIZATION UNDER 170(B)(1)(A)(VI) DUE TO FACTS AND; CIRCUMSTANCES. THE ORGANIZATION'S PUBLIC SUPPORT (23.09%); MORE THAN DOUBLED THE 10% REQUIRED FOR CONSIDERATION. DURING THE; PAST FIVE YEARS THE ORGANIZATION HAS ENDURED THE WORST RECESSION; IN RECENT HISTORY WHICH HAD A SIGNIFICANT NEGATIVE IMPACT ON; PUBLIC CONTRIBUTIONS. THE ORGANIZATION IS ORGANIZED IN A MANNER TO; ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT THROUGH; EDUCATIONAL CLASSES, WORKSHOPS, RETREATS, OPEN HOUSES; WHICH ARE OPEN TO THE PUBLIC. THE ORGANIZATION HAS; ALSO BEEN DESIGNATED AS AN EXPANSION MINISTRY AFFILIATED; WITH THE WORLDWIDE SERVICES DEPARTMENT OF THE ASSOCIATION; OF UNITY CHURCHES INTERNATIONAL. THE CURRENT GOVERNING; BODY IS COMPRISED OF ITS TWO OFFICERS AS WELL AS FOUR NON OFFICERS.; THE BOARD INCLUDES ITS SPIRITUAL DIRECTOR REV. JAMES STACEY,; EDUCATORS AND A THERAPIST/AUTHOR AND LECTURER ALL OF WHICH ARE AN INTREGAL PART; OF THE DISCIPLINES IN WHICH THE ORGANIZATION IS OPERATING.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0178339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0186057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0198155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081755
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0692678
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.23090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.20680
IRS990ScheduleA/PublicSupportTotal1700159942
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0178339
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048372
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0186057
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0198155
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years081755
IRS990ScheduleA/Total170/Total0692678
IRS990ScheduleA/TotalSupport0692678
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0137893
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0WILDA STACEY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0260893
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0137893
IRS990ScheduleO/GeneralExplanation/Explanation0RENT ACCRUAL REVERSAL 17300.
IRS990ScheduleO/GeneralExplanation/Explanation1TITHES TITHES 200.
IRS990ScheduleO/GeneralExplanation/Explanation2TEACHERS/ FACILITATORS 2512. PRACTIONER/THERAPIST 420. MUSICIANS/VOCALISTS 346. GUEST SPEAKERS 798. RESOURCE & CURRICULUM 384. PAYROLL SERVICE 1193. BANK AND CREDIT CARD FEES 1850. MISC 60. DEPRECIATION 6972. LOSS ON ABANDONED LEASED PROPERTY-REG 1.167(A)-4T 60684. INSURANCE 888.
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 19236. 19236. RENTAL DEPOSIT 500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE & ACCRUED EXPENSES 67250. 32316. DIRECTOR LOAN 260893. 137893. SALES TAX PAYABLE 569. 42.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CENTER HOSTS CONCERTS,DRAMATIZATIONS,OPEN HOUSES AND A HEALING
IRS990ScheduleO/GeneralExplanation/Explanation6BUILDING MAINTENANCE AND SUPPLIES TEACHERS AND FACILITATORS SPECIAL EVENTS PERFORMERS MUSICIANS AND VOCALISTS FOOD AND CATERING CONTINUING ED BANK AND CREDIT CARD FEES COMPUTER SUPPORT PAYROLL SERVICE FEES GUEST SPEAKERS SECURITY AUDIO VISUAL GIFTS RETURNED CHECKS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204559722
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR SPIRITUAL AND CULTURAL UNITY INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03153831630
ReturnHeader/Filer/USAddress/AddressLine10216 WHITE HERON CIRCLE
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013066
ReturnHeader/Officer/DateSigned02012-06-01
ReturnHeader/Officer/Name0REV JAMES STACEY
ReturnHeader/Officer/Phone03153831630
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVANS AND BENNETT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102112 ERIE BLVD EAST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013224
ReturnHeader/Preparer/Name0JEFFREY R SILFER CPA
ReturnHeader/Preparer/Phone03154743986
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-13T05:55:26-07:00

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