Civic Intelligence

Spiritual Renewal Ministries Inc

EIN 23-2724923 • 501(c)3 • Southeastern, PA

Profile

To develop & provide spiritual programs to benefit individuals & groups

PO Box 724Southeastern, PA 19399

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$27,517

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$11,818

Up $7,191 (+155%) from 2018

Liabilities

Up

$2,073

Up $122 (+6.3%) from 2018

Net Assets

Up

$9,745

Up $7,069 (+264%) from 2018

Operations
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$49,982

Up $3,835 (+8.3%) from 2018

Expenses

Down

$42,913

Down $3,586 (-7.7%) from 2018

Net Income

Up

$7,069

Up $7,421 (+2108%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $19,952Liabilities 2010: $1,0002010Assets 2011: $17,799Liabilities 2011: $9002011Assets 2012: $9,453Liabilities 2012: $1,2382012Assets 2013: $11,668Liabilities 2013: $1,038Net Assets 2013: $10,6302013Assets 2014: $5,276Liabilities 2014: $1,338Net Assets 2014: $3,9382014Assets 2015: $3,810Liabilities 2015: $1,538Net Assets 2015: $2,2722015Assets 2016: $5,702Liabilities 2016: $1,238Net Assets 2016: $4,4642016Assets 2018: $4,627Liabilities 2018: $1,951Net Assets 2018: $2,6762018Assets 2019: $11,818Liabilities 2019: $2,073Net Assets 2019: $9,7452019

Highlighted filing

2019

Assets$11,818
Liabilities$2,073
Net Assets$9,745
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $53,294Expenses 2010: $50,341Net Income 2010: $2,9532010Revenue 2011: $45,641Expenses 2011: $47,694Net Income 2011: -$2,0532011Revenue 2012: $41,457Expenses 2012: $50,141Net Income 2012: -$8,6842012Revenue 2013: $44,800Expenses 2013: $42,385Net Income 2013: $2,4152013Revenue 2014: $41,323Expenses 2014: $48,015Net Income 2014: -$6,6922014Revenue 2015: $43,803Expenses 2015: $45,469Net Income 2015: -$1,6662015Revenue 2016: $51,431Expenses 2016: $49,239Net Income 2016: $2,1922016Revenue 2018: $46,147Expenses 2018: $46,499Net Income 2018: -$3522018Revenue 2019: $49,982Expenses 2019: $42,913Net Income 2019: $7,0692019

Highlighted filing

2019

Revenue$49,982
Expenses$42,913
Net Income$7,069
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,818
Liabilities
$2,073
Net assets
$9,745
Revenue
$49,982
Expenses
$42,913
Net income
$7,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.07$9.75$50.0$42.9$7.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.95$2.68$46.1$46.5$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$1.24$4.46$51.4$49.2$2.19
2015Detailed filing. Detailed filing data is available for this year.$3.81$1.54$2.27$43.8$45.5$1.67
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$1.34$3.94$41.3$48.0$6.69
2013Detailed filing. Detailed filing data is available for this year.$11.7$1.04$10.6$44.8$42.4$2.42
2012Summary only. Only limited summary data is available for this year.$9.45$1.24$41.5$50.1$8.68
2011Summary only. Only limited summary data is available for this year.$17.8$0.90$45.6$47.7$2.05
2010Summary only. Only limited summary data is available for this year.$20.0$1.00$53.3$50.3$2.95
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$43,803
Mission and Program Overview

Mission

To develop & provide spiritual programs to benefit individuals & groups

Program Services

DescriptionGrantsExpenses
DEVELOPED & PROVIDED SPIRITUAL & EDUCATIONAL PROGRAMS TO BENEFIT INDIVIDUALS & GROUPS$0$45,469
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV SARA DAVIS SHAPPELLExec DirectorFT$16,500-$16,500
Filing and Contact Details

Filer

Filer Name
Spiritual Renewal Ministries Inc
EIN
23-2724923
Phone
6108733988
Address
PO BOX 724, SOUTHEASTERN, PA 19399

Signing Officer

Name
Rev Sara Davis-shappell
Title
Director
Phone
6108733988
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Shoffner & Co Pc Cpas
Address
PO BOX 345, SOUTHEASTERN, PA 19399
Preparer
Hgeorge Shoffner CPA
Phone
6109629820
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: transportation. Amount: 3,639. Description: books, continuing education. Amount: 217. Description: retreat expense. Amount: 7,462. Description: insurance. Amount: 9,251. Description: office expense. Amount: 1,976. Description: dues and professional expenses. Amount: 224. Total to form 990-ez, line 16: 22,769.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 1,338. End of year amount: 1,538.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0REV SARA DAVIS-SHAPPELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06108733988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 724
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHEASTERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0193990724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014243
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1666
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03810
IRS990EZ/GrossReceiptsAmt043803
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02272
IRS990EZ/OccupancyRentUtltsAndMaintAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV SARA DAVIS SHAPPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP & PROVIDE SPIRITUAL PROGRAMS TO BENEFIT INDIVIDUALS & GROUPS
IRS990EZ/ProgramServiceRevenueAmt029560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED & PROVIDED SPIRITUAL & EDUCATIONAL PROGRAMS TO BENEFIT INDIVIDUALS & GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045469
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01338
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01538
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045469
IRS990EZ/TotalProgramServiceExpensesAmt045469
IRS990EZ/TotalRevenueAmt043803
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155528
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045641
IRS990ScheduleA/Total509Grp/TotalAmt0217024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRANSPORTATION. AMOUNT: 3,639. DESCRIPTION: BOOKS, CONTINUING EDUCATION. AMOUNT: 217. DESCRIPTION: RETREAT EXPENSE. AMOUNT: 7,462. DESCRIPTION: INSURANCE. AMOUNT: 9,251. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,976. DESCRIPTION: DUES AND PROFESSIONAL EXPENSES. AMOUNT: 224. TOTAL TO FORM 990-EZ, LINE 16: 22,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,338. END OF YEAR AMOUNT: 1,538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV SARA DAVIS-SHAPPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108733988
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITUAL RENEWAL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0232724923
ReturnHeader/Filer/PhoneNum06108733988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 724
ReturnHeader/Filer/USAddress/CityNm0SOUTHEASTERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019399
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453133001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS SHOFFNER & CO PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHEASTERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019399
ReturnHeader/PreparerPersonGrp/PhoneNum06109629820
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HGEORGE SHOFFNER CPA
ReturnHeader/ReturnTs02016-11-15T10:35:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.