Civic Intelligence

Spiritual Innovations Inc

EIN 20-5518030 • 501(c)3 • Roswell, GA

Profile

Spiritual innovations reconveys values by crafting effective and engaging conversations, tools and leadership approaches.

780 Old Roswell Place 120Roswell, GA 30076

www.spiritualinnovations.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$130,208

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$68,017

Down $11,585 (-15%) from 2024

Liabilities

Down

$0

Down $1,240 (-100%) from 2024

Net Assets

Down

$68,017

Down $10,345 (-13%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$281,295

Up $86,873 (+45%) from 2024

Expenses

Up

$291,640

Up $20,931 (+7.7%) from 2024

Net Income

Up

-$10,345

Up $65,942 (+86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2011: $2,756Liabilities 2011: $02011Assets 2012: $2,874Net Assets 2012: $2,8742012Assets 2013: $5,407Net Assets 2013: $5,4072013Assets 2014: $193Net Assets 2014: $1932014Assets 2015: $2Net Assets 2015: $22015Assets 2016: $540Liabilities 2016: $02016Assets 2018: $465Liabilities 2018: $100Net Assets 2018: $3652018Assets 2019: $16,944Liabilities 2019: $0Net Assets 2019: $16,9442019Assets 2020: $10,113Liabilities 2020: $0Net Assets 2020: $10,1132020Assets 2021: $42,406Liabilities 2021: $0Net Assets 2021: $42,4062021Assets 2022: $77,473Liabilities 2022: $0Net Assets 2022: $77,4732022Assets 2023: $154,649Liabilities 2023: $0Net Assets 2023: $154,6492023Assets 2024: $79,602Liabilities 2024: $1,240Net Assets 2024: $78,3622024Assets 2025: $68,017Liabilities 2025: $0Net Assets 2025: $68,0172025

Highlighted filing

2025

Assets$68,017
Liabilities$0
Net Assets$68,017
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $2,834Expenses 2011: $12,289Net Income 2011: -$9,4552011Revenue 2012: $11,756Expenses 2012: $12,138Net Income 2012: -$3822012Revenue 2013: $20,068Expenses 2013: $16,339Net Income 2013: $3,7292013Revenue 2014: $12,360Expenses 2014: $17,574Net Income 2014: -$5,2142014Revenue 2015: $22,635Expenses 2015: $22,826Net Income 2015: -$1912015Revenue 2016: $51,420Expenses 2016: $50,882Net Income 2016: $5382016Revenue 2018: $78,034Expenses 2018: $83,723Net Income 2018: -$5,6892018Revenue 2019: $108,558Expenses 2019: $91,979Net Income 2019: $16,5792019Revenue 2020: $135,844Expenses 2020: $142,675Net Income 2020: -$6,8312020Revenue 2021: $122,354Expenses 2021: $90,061Net Income 2021: $32,2932021Revenue 2022: $230,143Expenses 2022: $192,075Net Income 2022: $38,0682022Revenue 2023: $243,864Expenses 2023: $166,688Net Income 2023: $77,1762023Revenue 2024: $194,422Expenses 2024: $270,709Net Income 2024: -$76,2872024Revenue 2025: $281,295Expenses 2025: $291,640Net Income 2025: -$10,3452025

Highlighted filing

2025

Revenue$281,295
Expenses$291,640
Net Income-$10,345
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,017
Liabilities
$0
Net assets
$68,017
Revenue
$281,295
Expenses
$291,640
Net income
-$10,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.81$2.92$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$1.94$2.71$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.44$1.67$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.30$1.92$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.22$0.90$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.36$1.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.09$0.92$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$0.84$0.06
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.51$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.20$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 14, 2026
Return Version
2024v5.2
Gross Receipts
$331,247
Mission and Program Overview

Mission

Spiritual innovations reconveys values by crafting effective and engaging conversations, tools and leadership approaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,602$68,017▼ $11,585
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,602$68,017▼ $11,585
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,240--
Total Liabilities$1,240$0▼ $1,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,362$68,017▼ $10,345
Total Net Assets Fund Balance$78,362$68,017▼ $10,345
Total Liabilities and Net Assets / Fund Balance$79,602$68,017▼ $11,585
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan DavidsonExecutive DirectorFT$130,208$130,208

Board Members and Trustees

NameTitle
Bill StarkDirector
Jim O'NeilDirector
Andrew HamaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$331,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-49,952
All Other Contributions
$132,543
Change in Net Assets
$-10,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,951
Salaries, Compensation, and Employee Benefits$138,689
Total Fundraising Expense$71,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,279$13,869$48,541$138,689
Advertising$12,251$2,925$7,378$22,554
Fees for Services Accounting-$10,415-$10,415
Office Expenses$2,625$1,858$3,571$8,054
Insurance$998$998-$1,996
All Other Expenses$447$324$711$1,482
Other Expenses$1,447$1,450$1,970$1,447
Travel$454$227$227$908
Total Functional Expenses$168,309$51,538$71,793$291,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$198,704-$2,437-
Total Events$198,704-$49,952$-49,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of Form 990 and related attachments are presented to members of the governing board and finance committee for their review and comment prior to the form's filing with the proper authorities.”

Form 990, Part VI, Section B, Line 12C

“Directors, Trustees, and Officers are queried of known and possible conflicts of interest at the routine meetings of the directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approve all of the organization's compensation arrangements with employees.”

Form 990, Part VI, Section B, Line 15B

“The board of directors review and approve all of the organization's compensation arrangements with employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spiritual Innovations Inc
EIN
20-5518030
Phone
6787776625
Address
780 OLD ROSWELL PLACE 120, ROSWELL, GA 30076

Signing Officer

Name
Bryan Davidson
Title
Executive Director
Signed
2026-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Davidson
Formed
2006
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
100

Preparer

Firm
Tripp Chafin & Company LLC
Address
3535 Roswell Rd STE 63, Marietta, GA 30062
Preparer
R N Chafin Jr
Phone
7705652422
Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01240
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPIRITUAL INNOVATIONS RECONVEYS VALUES BY CRAFTING EFFECTIVE AND ENGAGING CONVERSATIONS, TOOLS AND LEADERSHIP APPROACHES.
IRS990/AdvertisingGrp/FundraisingAmt07378
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02925
IRS990/AdvertisingGrp/ProgramServicesAmt012251
IRS990/AdvertisingGrp/TotalAmt022554
IRS990/AllOtherContributionsAmt0132543
IRS990/AllOtherExpensesGrp/FundraisingAmt0711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0447
IRS990/AllOtherExpensesGrp/TotalAmt01482
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRYAN DAVIDSON
IRS990/BooksInCareOfDetail/PhoneNum06787776625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0780 OLD ROSWELL PLACE STE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030076
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079602
IRS990/CashNonInterestBearingGrp/EOYAmt068017
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048541
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013869
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076279
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138689
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0198704
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152951
IRS990/CYOtherRevenueAmt0-49952
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10345
IRS990/CYSalariesCompEmpBnftPaidAmt0138689
IRS990/CYTotalExpensesAmt0291640
IRS990/CYTotalFundraisingExpenseAmt071793
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281295
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Whisper equipped students in nearly 25 middle schools, high schools, and colleges with tools and training through a plug-and-play card deck model. Over a 40-day season, these conversations pour into schools with moments where students are known, cared for and fulfilled, creating a defense against the loneliness epidemic. We believe the next generation can move from Alone to Known, and that to change the culture, you first have to change the conversations students have. Whisper combats student loneliness by hosting meaningful conversations, because connection is as essential a human need as food and water. The problem is that students will go through their entire days without a single genuine interaction, ending the day feeling unknown and losing the gift and skill of connection.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010415
IRS990/FeesForServicesAccountingGrp/TotalAmt010415
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Bryan Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Stark
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Hama
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0198704
IRS990/FundraisingDirectExpensesAmt049952
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0998
IRS990/InsuranceGrp/ProgramServicesAmt0998
IRS990/InsuranceGrp/TotalAmt01996
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPIRITUAL INNOVATIONS RECONVEYS VALUES BY CRAFTING EFFECTIVE AND ENGAGING CONVERSATIONS, TOOLS AND LEADERSHIP APPROACHES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078362
IRS990/NetAssetsOrFundBalancesEOYAmt068017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49952
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01858
IRS990/OfficeExpensesGrp/ProgramServicesAmt02625
IRS990/OfficeExpensesGrp/TotalAmt08054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contractors
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Meal & entertainment
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt09264
IRS990/OtherExpensesGrp/FundraisingAmt1131
IRS990/OtherExpensesGrp/FundraisingAmt21970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11450
IRS990/OtherExpensesGrp/ProgramServicesAmt048476
IRS990/OtherExpensesGrp/ProgramServicesAmt116663
IRS990/OtherExpensesGrp/ProgramServicesAmt28669
IRS990/OtherExpensesGrp/ProgramServicesAmt31447
IRS990/OtherExpensesGrp/TotalAmt077212
IRS990/OtherExpensesGrp/TotalAmt116794
IRS990/OtherExpensesGrp/TotalAmt212089
IRS990/OtherExpensesGrp/TotalAmt31447
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bryan Davidson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235656
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141223
IRS990/PYOtherRevenueAmt0-41234
IRS990/PYRevenuesLessExpensesAmt0-76287
IRS990/PYSalariesCompEmpBnftPaidAmt0129486
IRS990/PYTotalExpensesAmt0270709
IRS990/PYTotalRevenueAmt0194422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01214107
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01214107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122354
IRS990ScheduleA/Total509Grp/TotalAmt01214107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01214107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0198704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0198704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049952
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08828
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0381
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02437
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038306
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 and related attachments are presented to members of the governing board and finance committee for their review and comment prior to the form's filing with the proper authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors, Trustees, and Officers are queried of known and possible conflicts of interest at the routine meetings of the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors review and approve all of the organization's compensation arrangements with employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors review and approve all of the organization's compensation arrangements with employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079602
IRS990/TotalAssetsEOYAmt068017
IRS990/TotalAssetsGrp/BOYAmt079602
IRS990/TotalAssetsGrp/EOYAmt068017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331247
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01240
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01240
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068017
IRS990/TotalProgramServiceExpensesAmt0168309
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0130208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281295
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068017
IRS990/TravelGrp/FundraisingAmt0227
IRS990/TravelGrp/ManagementAndGeneralAmt0227
IRS990/TravelGrp/ProgramServicesAmt0454
IRS990/TravelGrp/TotalAmt0908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0780 OLD ROSWELL PLACE 120
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030076
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.spiritualinnovations.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITUAL INNOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0205518030
ReturnHeader/Filer/PhoneNum06787776625
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 OLD ROSWELL PLACE 120
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582550336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tripp Chafin & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 Roswell Rd STE 63
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030062

Document Assets

No mirrored PDF or thumbnail assets are attached yet.