Civic Intelligence

Spiritual Center Windsor Inc.

990 • Fiscal year 2014 • EIN 22-2219510

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileN/A
712 NY Route 79Windsor, NY 13865

(607) 655-2264

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$711,137

Up $161,152 (+29%) from 2013

Net Assets

$711,137

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $51,052 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Up

$199,549

Up $12,079 (+6.4%) from 2013

Expenses

Down

$117,638

Down $20,868 (-15%) from 2013

Net Income

Up

$81,911

Up $32,947 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $489,909Liabilities 2012: $39,9412012Assets 2013: $549,985Liabilities 2013: $51,0522013Assets 2014: $711,137Liabilities 2014: $0Net Assets 2014: $711,1372014Assets 2015: $759,753Liabilities 2015: $0Net Assets 2015: $759,7532015Assets 2016: $825,332Liabilities 2016: $0Net Assets 2016: $825,3322016Assets 2017: $943,652Liabilities 2017: $0Net Assets 2017: $943,6522017Assets 2018: $1,035,258Liabilities 2018: $0Net Assets 2018: $1,035,2582018Assets 2019: $1,120,168Liabilities 2019: $0Net Assets 2019: $1,120,1682019Assets 2020: $1,182,349Liabilities 2020: $0Net Assets 2020: $1,182,3492020Assets 2021: $1,235,838Liabilities 2021: $0Net Assets 2021: $1,235,8382021Assets 2022: $1,253,969Liabilities 2022: $0Net Assets 2022: $1,253,9692022Assets 2023: $1,275,517Liabilities 2023: $0Net Assets 2023: $1,275,5172023Assets 2024: $1,340,390Liabilities 2024: $0Net Assets 2024: $1,340,3902024Assets 2025: $1,366,804Liabilities 2025: $0Net Assets 2025: $1,366,8042025

Highlighted filing

2014

Assets$711,137
Liabilities$0
Net Assets$711,137
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $118,110Expenses 2011: $177,452Net Income 2011: -$59,3422011Revenue 2012: $122,725Expenses 2012: $136,303Net Income 2012: -$13,5782012Revenue 2013: $187,470Expenses 2013: $138,506Net Income 2013: $48,9642013Revenue 2014: $199,549Expenses 2014: $117,638Net Income 2014: $81,9112014Revenue 2015: $187,155Expenses 2015: $138,539Net Income 2015: $48,6162015Revenue 2016: $189,338Expenses 2016: $123,759Net Income 2016: $65,5792016Revenue 2017: $231,671Expenses 2017: $113,351Net Income 2017: $118,3202017Revenue 2018: $209,357Expenses 2018: $117,751Net Income 2018: $91,6062018Revenue 2019: $211,322Expenses 2019: $126,412Net Income 2019: $84,9102019Revenue 2020: $156,137Expenses 2020: $93,956Net Income 2020: $62,1812020Revenue 2021: $183,196Expenses 2021: $129,707Net Income 2021: $53,4892021Revenue 2022: $160,442Expenses 2022: $142,311Net Income 2022: $18,1312022Revenue 2023: $159,260Expenses 2023: $137,712Net Income 2023: $21,5482023Revenue 2024: $191,032Expenses 2024: $126,159Net Income 2024: $64,8732024Revenue 2025: $179,148Expenses 2025: $152,734Net Income 2025: $26,4142025

Highlighted filing

2014

Revenue$199,549
Expenses$117,638
Net Income$81,911
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$199,549
Mission and Program Overview

Mission

Assist adults with the advancement and development of personal awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,780$409,882▲ $28,102
Savings and Temporary Cash Investments$171,306$224,527▲ $53,221
Cash and Non-Interest-Bearing Accounts$58,539$76,728▲ $18,189
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$498,933$711,137▲ $212,204
Other Assets Total$-112,692$0▲ $112,692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$498,933$711,137▲ $212,204
Total Net Assets Fund Balance$498,933$711,137▲ $212,204
Total Liabilities and Net Assets / Fund Balance$498,933$711,137▲ $212,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,637$139,779$513,416
Equipment$34,537$75,264$109,801
Other Land Buildings$1,708$16,213$17,921
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joan ShortPresident/Treas
Norma McNerneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,482
Program Service Revenue
$55,827
Investment Income
$240
Other Revenue
$0
All Other Contributions
$143,482
Change in Net Assets
$81,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,840
Grants and Similar Amounts Paid$10,798
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,548$4,387-$21,935
Grants to Domestic Individuals$10,798--$10,798
Other Expenses$6,705$5,219-$6,705
All Other Expenses$1,670$2,922-$4,592
Insurance$2,483$621-$3,104
Travel$2,056$514-$2,570
Office Expenses$370$1,480-$1,850
Total Functional Expenses$96,352$21,286$0$117,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spiritual Center Windsor Inc
EIN
22-2219510
Phone
6076552264
Address
712 NY Route 79, Windsor, NY 13865

Signing Officer

Name
Norma McNerney
Title
Secretary
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Short
Formed
1979
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Miller Financial Services
Address
116 Harry L Drive, Johnson City, NY 13790
Preparer
Cindy A Miller CPA
Phone
6077706330
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0745056
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0513416
IRS990ScheduleD/EquipmentGrp/BookValueAmt034537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409882
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498933
IRS990/TotalAssetsEOYAmt0711137
IRS990/TotalAssetsGrp/BOYAmt0498933
IRS990/TotalAssetsGrp/EOYAmt0711137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143482
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711137
IRS990/TotalProgramServiceExpensesAmt096352
IRS990/TotalProgramServiceRevenueAmt055827
IRS990/TotalRevenueGrp/ExclusionAmt0240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199549
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711137
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0514
IRS990/TravelGrp/ProgramServicesAmt02056
IRS990/TravelGrp/TotalAmt02570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0498933
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0711137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 Forest Hill Blvd
IRS990/USAddress/CityNm0Binghamton
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013902
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma McNerney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spiritual Center Windsor Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0222219510
ReturnHeader/Filer/PhoneNum06076552264
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 NY Route 79
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 Harry L Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013790
ReturnHeader/PreparerPersonGrp/PhoneNum06077706330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy A Miller CPA
ReturnHeader/ReturnTs02015-07-23T07:25:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,137
Liabilities
$0
Net assets
$711,137
Revenue
$199,549
Expenses
$117,638
Net income
$81,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.18$0.15$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.19$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.16$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.16$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.16$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.21$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.21$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.23$0.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.20$0.12$0.08
2013Summary only. Only limited summary data is available for this year.$0.55$0.05$0.19$0.14$0.05
2012Summary only. Only limited summary data is available for this year.$0.49$0.04$0.12$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.18$0.06