Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,040
Up $1,980 (+3300%) from 2010
Net Assets
Up$1,540
Up $1,980 (+450%) from 2010
Liabilities
Flat$500
Flat from 2010
Revenue And Expenses
Revenue
$10,500
No earlier filing loaded for comparison.
Expenses
Up$8,520
Up $7,825 (+1126%) from 2010
Net Income
$1,980
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 9, 2012
- Return Version
- 2011v1.2
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 Appendix176 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/PersonName | 0 | ROBERT GUTHRIE |
| CompensationExplanation/Compensation/PersonName | 1 | ROBERT HAIR |
| CompensationExplanation/Compensation/PersonName | 2 | HEATHER MCKENDRY |
| CompensationExplanation/Compensation/PersonName | 3 | KIMBERLY EMRICK |
| CompensationExplanation/Compensation/PersonName | 4 | DR KATHERINE ELLIN |
| CompensationExplanation/Compensation/PersonName | 5 | DR SCOTT ERICKSON |
| CompensationExplanation/Compensation/PersonName | 6 | KENT FRENCH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 60 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2040 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10500 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1980 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2600 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 10500 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -440 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -440 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 1540 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 1540 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 158 W CONCORD STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 158 W CONCORD STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 158 W CONCORD STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 158 W CONCORD STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 158 W CONCORD STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 158 W CONCORD STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 158 W CONCORD STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BOSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BOSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BOSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BOSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BOSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BOSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | BOSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 02118 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 02118 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 02118 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 02118 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 02118 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 02118 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 02118 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT GUTHRIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBERT HAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HEATHER MCKENDRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KIMBERLY EMRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DR KATHERINE ELLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DR SCOTT ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KENT FRENCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT/ED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 5920 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | OUR SPIRIT BELIEVES THAT THE TRUE BASIS OF LIFE AND RELIGION IS LOVE AND THAT ALL PEOPLE DESERVE TO BE LOVED, INCLUDING ESPECIALLY YOUTH WHO DONT FIT THE STRAIGHT AND NARROW VISION OF SEXUALITY. OUR SPIRIT USES THE BROAD REACH OF THE INTERNET AND THE INTIMACY OF FILM TO HELP YOUTH DEVELOP TOOLS FOR SELF-ACCEPTANCE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION PROMOTES THE AWARENESS OF GAY AND LESBIAN ISSUES FOR YOUTHS WITH A GENERAL EMPHASIS ON EDUCATIONAL INFORMATION AND SUPPORT PROGRAMS. DURING 2008 THE ORGANIZTION DEVELOPED AND PRODUCED A FILM. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 7915 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 500 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 500 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 158 W CONCORD STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BOSTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02118 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THE CORPORATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6178691476 |
| IRS990EZ/TotalAssets/BOY | 0 | 60 |
| IRS990EZ/TotalAssets/EOY | 0 | 2040 |
| IRS990EZ/TotalExpenses | 0 | 8520 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 7915 |
| IRS990EZ/TotalRevenue | 0 | 10500 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | OURSPIRITNOW.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 23958 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26055 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2097 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10555 |
| IRS990ScheduleA/Total170/Total | 0 | 26055 |
| IRS990ScheduleA/TotalSupport | 0 | 26055 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES FILING FEES 94 WEBSITE 695 SUPPLIES 11 WEBSITE 5,120 TOTAL 5,920 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OUR SPIRIT BELIEVES THAT THE TRUE BASIS OF LIFE AND RELIGION IS LOVE AND THAT ALL PEOPLE DESERVE TO BE LOVED, INCLUDING ESPECIALLY YOUTH WHO DONT FIT THE STRAIGHT AND NARROW VISION OF SEXUALITY. OUR SPIRIT USES THE BROAD REACH OF THE INTERNET AND THE INTIMACY OF FILM TO HELP YOUTH DEVELOP TOOLS FOR SELF-ACCEPTANCE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205098310 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OUR SPIRIT INC |
| ReturnHeader/Filer/NameControl | 0 | OURS |
| ReturnHeader/Filer/Phone | 0 | 6178691476 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 158 W CONCORD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BOSTON |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02118 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-09 |
| ReturnHeader/Officer/Name | 0 | ROBERT HAIR |
| ReturnHeader/Officer/Phone | 0 | 6178691476 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SANDBERG & CREEDEN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 331 PAGE ST STE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STOUGHTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 020721172 |
| ReturnHeader/Preparer/Name | 0 | THERESA J CREEDEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 7813440850 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T09:17:17-05:00 |
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.
- Assets
- $2,040
- Liabilities
- $500
- Net assets
- $1,540
- Revenue
- $10,500
- Expenses
- $8,520
- Net income
- $1,980