Civic Intelligence

Our Spirit Inc

EIN 20-5098310 • 501(c)3 • Baltimore, MD

Profile

The organization promotes the awareness of gay and lesbian issues for youths with a general emphasis on educatinal information and support programs.

203 Goodwood GardensBaltimore, MD 21210

ourspiritnow.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-107%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$110

Down $5,318 (-98%) from 2016

Liabilities

Down

$0

Down $1,085 (-100%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

$300

No earlier filing loaded for comparison.

Expenses

Down

$622

Down $33 (-5.0%) from 2016

Net Income

-$322

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$5.0K$0-$5.0KAssets 2010: $60Liabilities 2010: $500Net Assets 2010: -$4402010Assets 2011: $2,040Liabilities 2011: $500Net Assets 2011: $1,5402011Assets 2012: $7,036Liabilities 2012: $500Net Assets 2012: $6,5362012Assets 2014: $7,648Liabilities 2014: $500Net Assets 2014: $7,1482014Assets 2015: $5,498Liabilities 2015: $500Net Assets 2015: $4,9982015Assets 2016: $5,428Liabilities 2016: $1,085Net Assets 2016: $4,3432016Assets 2017: $110Liabilities 2017: $02017

Highlighted filing

2017

Assets$110
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $6952010Revenue 2011: $10,500Expenses 2011: $8,520Net Income 2011: $1,9802011Revenue 2012: $5,308Expenses 2012: $312Net Income 2012: $4,9962012Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Expenses 2015: $2,1502015Expenses 2016: $6552016Revenue 2017: $300Expenses 2017: $622Net Income 2017: -$3222017

Highlighted filing

2017

Revenue$300
Expenses$622
Net Income-$322
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$110
Liabilities
$0
Net assets
-
Revenue
$300
Expenses
$622
Net income
-$322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.30$0.62$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.43$1.09$4.34$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.50$5.00$2.15
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.50$7.15$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.50$6.54$5.31$0.31$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.50$1.54$10.5$8.52$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.50$0.44$0.70
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization promotes the awareness of gay and lesbian issues for youths with a general emphasis on educatinal information and support programs.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES THE AWARENESS OF GAY AND LESBIAN ISSUES FOR YOUTHS WITH A GENERAL EMPHASIS ON EDUCATINAL INFORMATION AND SUPPORT PROGRAMS.$0$655
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GUTHRIEPresident-$0--
ROBERT HAIRTreasurer-$0--
KIMBERLY EMRICKClerk-$0--
DR KATHERINE ELLINDirector-$0--
DR SCOTT ERICKSONDirector-$0--
KENT FRENCHDirector-$0--
HEALTHER MCKENDRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Our Spirit Inc
EIN
20-5098310
Phone
6178691476
Address
203 GOODWOOD GARDENS, BALTIMORE, MD 21210

Signing Officer

Name
Robert Guthrie
Title
President
Phone
6178691476
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 105.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 500. End of year amount: 1,085.”

Raw XML Appendix161 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/BooksInCareOfDetail/PhoneNum06178691476
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GUTHRIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES THE AWARENESS OF GAY AND LESBIAN ISSUES FOR YOUTHS WITH A GENERAL EMPHASIS ON EDUCATINAL INFORMATION AND SUPPORT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0655
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 105.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178691476
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR SPIRIT INC
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0205098310
ReturnHeader/Filer/PhoneNum06178691476
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 GOODWOOD GARDENS
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ReturnHeader/FilingSecurityInformation/IPTm010:05:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043097400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK CPA
ReturnHeader/ReturnTs02017-11-15T15:20:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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