Civic Intelligence

Our Spirit Inc

990EZ • Fiscal year 2010 • EIN 20-5098310

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 03, 2011

Organization ProfileOURSPIRITNOW.ORG
158 W Concord Street02118
Siviq Scores

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

Liabilities / Assets

98th percentile

8.33x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$60

No earlier filing loaded for comparison.

Net Assets

-$440

No earlier filing loaded for comparison.

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$695

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2010

Assets$60
Liabilities$500
Net Assets-$440
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$695
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 3, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
20-5098310
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0ROBERT GUTHRIE
CompensationExplanation/Compensation/PersonName1ROBERT HAIR
CompensationExplanation/Compensation/PersonName2KIMBERLY KITTREDGE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0505
IRS990EZ/CashSavingsAndInvestments/EOY060
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-695
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0255
IRS990EZ/NetAssetsOrFundBalancesBOY0255
IRS990EZ/NetAssetsOrFundBalances/EOY0-440
IRS990EZ/NetAssetsOrFundBalancesEOY0-440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10158 W CONCORD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11158 W CONCORD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12158 W CONCORD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT GUTHRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT HAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLY KITTREDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/ED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0445
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROMOTES THE AWARENESS OF GAY AND LESBIAN ISSUES FOR YOUTHS WITH A GENERAL EMPHASIS ON EDUCATIONAL INFORMATION AND SUPPORT PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROMOTES THE AWARENESS OF GAY AND LESBIAN ISSUES FOR YOUTHS WITH A GENERAL EMPHASIS ON EDUCATIONAL INFORMATION AND SUPPORT PROGRAMS. DURING 2008 THE ORGANIZATION DEVELOPED AND PRODUCED A FILM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0420
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY0250
IRS990EZ/SumOfTotalLiabilities/EOY0500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10158 W CONCORD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002118
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06178691476
IRS990EZ/TotalAssets/BOY0505
IRS990EZ/TotalAssets/EOY060
IRS990EZ/TotalExpenses0695
IRS990EZ/TotalProgramServiceExpenses0420
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal09789
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010555
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010555
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700766
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010555
IRS990ScheduleA/Total170/Total010555
IRS990ScheduleA/TotalSupport010555
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FILING FEES 25 WEBSITE 420 TOTAL 445
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 250 500
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROMOTES THE AWARENESS OF GAY AND LESBIAN ISSUES FOR YOUTHS WITH A GENERAL EMPHASIS ON EDUCATIONAL INFORMATION AND SUPPORT PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROMOTES THE AWARENESS OF GAY AND LESBIAN ISSUES FOR YOUTHS WITH A GENERAL EMPHASIS ON EDUCATIONAL INFORMATION AND SUPPORT PROGRAMS. DURING 2008 THE ORGANIZATION DEVELOPED AND PRODUCED A FILM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205098310
ReturnHeader/Filer/Name/BusinessNameLine10OUR SPIRIT INC
ReturnHeader/Filer/NameControl0OURS
ReturnHeader/Filer/Phone06178691476
ReturnHeader/Filer/USAddress/AddressLine10158 W CONCORD STREET
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002118
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-06-03
ReturnHeader/Officer/Name0ROBERT HAIR
ReturnHeader/Officer/Phone06178691476
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-06-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDBERG & CREEDEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10331 PAGE ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOUGHTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020721172
ReturnHeader/Preparer/Name0THERESA J CREEDEN CPA
ReturnHeader/Preparer/Phone07813440850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-14T12:11:08-05:00

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
$60
Liabilities
$500
Net assets
-$440
Revenue
-
Expenses
$695
Net income
-
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