Civic Intelligence

Our Spirit Inc

990EZ • Fiscal year 2012 • EIN 20-5098310

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

245%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,036

Up $4,996 (+245%) from 2011

Net Assets

Up

$6,536

Up $4,996 (+324%) from 2011

Liabilities

Flat

$500

Flat from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin98th percentile

Revenue

Down

$5,308

Down $5,192 (-49%) from 2011

Expenses

Down

$312

Down $8,208 (-96%) from 2011

Net Income

Up

$4,996

Up $3,016 (+152%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$7,036
Liabilities$500
Net Assets$6,536
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

2012

Revenue$5,308
Expenses$312
Net Income$4,996
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.3
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 Appendix142 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/PersonName2HEATHER MCKENDRY
CompensationExplanation/Compensation/PersonName3KIMBERLY EMRICK
CompensationExplanation/Compensation/PersonName4DR KATHERINE ELLIN
CompensationExplanation/Compensation/PersonName5DR SCOTT ERICKSON
CompensationExplanation/Compensation/PersonName6KENT FRENCH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02040
IRS990EZ/CashSavingsAndInvestments/EOY07036
IRS990EZ/ContributionsGiftsGrantsEtc05308
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04996
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05308
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01540
IRS990EZ/NetAssetsOrFundBalancesBOY01540
IRS990EZ/NetAssetsOrFundBalances/EOY06536
IRS990EZ/NetAssetsOrFundBalancesEOY06536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT GUTHRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT HAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER MCKENDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIMBERLY EMRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR KATHERINE ELLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR SCOTT ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KENT FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/ED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal062
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR 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/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 ORGANIZTION DEVELOPED AND PRODUCED A FILM.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0500
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/BOY02040
IRS990EZ/TotalAssets/EOY07036
IRS990EZ/TotalExpenses0312
IRS990EZ/TotalRevenue05308
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0OURSPIRITNOW.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal023746
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010555
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031363
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17007617
IRS990ScheduleA/Total170/CurrentTaxYear05308
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010555
IRS990ScheduleA/Total170/Total031363
IRS990ScheduleA/TotalSupport031363
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FILING FEES 35 SERVICE FEES 27 TOTAL 62
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 500
IRS990ScheduleO/GeneralExplanation/Explanation2OUR 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-01
ReturnHeader/Officer/Name0ROBERT HAIR
ReturnHeader/Officer/Phone06178691476
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-05
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
ReturnHeader/Preparer/Phone07813440850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T13:22:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,036
Liabilities
$500
Net assets
$6,536
Revenue
$5,308
Expenses
$312
Net income
$4,996
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