Civic Intelligence

Spirits Aflame Inc.

990EZ • Fiscal year 2014 • EIN 23-7304967

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization ProfileN/A
201 NE 8th AvenueOcala, FL 34470

(352) 622-4176

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$362,769

No earlier filing loaded for comparison.

Net Assets

$362,769

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$29,838

No earlier filing loaded for comparison.

Expenses

$31,235

No earlier filing loaded for comparison.

Net Income

-$1,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $362,769Net Assets 2014: $362,7692014Assets 2016: $193,929Net Assets 2016: $185,9792016Assets 2017: $188,485Net Assets 2017: $188,4852017Assets 2018: $185,272Liabilities 2018: $2,650Net Assets 2018: $182,6222018Assets 2019: $179,337Net Assets 2019: $179,3372019Assets 2020: $177,142Net Assets 2020: $177,1422020Assets 2021: $181,523Net Assets 2021: $181,5232021Assets 2022: $181,561Net Assets 2022: $181,5612022Assets 2023: $177,532Liabilities 2023: $0Net Assets 2023: $177,5322023Assets 2024: $437,343Liabilities 2024: $0Net Assets 2024: $437,3432024

Highlighted filing

2014

Assets$362,769
Liabilities-
Net Assets$362,769
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $29,838Expenses 2014: $31,235Net Income 2014: -$1,3972014Revenue 2016: $30,675Expenses 2016: $35,807Net Income 2016: -$5,1322016Revenue 2017: $21,102Expenses 2017: $26,546Net Income 2017: -$5,4442017Revenue 2018: $19,715Expenses 2018: $25,578Net Income 2018: -$5,8632018Revenue 2019: $23,984Expenses 2019: $27,269Net Income 2019: -$3,2852019Revenue 2020: $17,700Expenses 2020: $19,895Net Income 2020: -$2,1952020Revenue 2021: $35,450Expenses 2021: $31,069Net Income 2021: $4,3812021Revenue 2022: $35,000Expenses 2022: $34,962Net Income 2022: $382022Revenue 2023: $21,955Expenses 2023: $25,984Net Income 2023: -$4,0292023Revenue 2024: $288,761Expenses 2024: $28,950Net Income 2024: $259,8112024

Highlighted filing

2014

Revenue$29,838
Expenses$31,235
Net Income-$1,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$29,838
Mission and Program Overview

Mission

TO HELP NEEDY PEOPLE

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS E DINKINSPresident-$0--
KATHRYN DINKINSSecretary/Treasurer-$0--
GEORGE KINGVice President-$0--
Filing and Contact Details

Filer

Filer Name
Spirits Aflame Inc
EIN
23-7304967
Phone
3526224176
Address
201 NE 8TH AVENUE, OCALA, FL 34470

Signing Officer

Name
Lewis E Dinkins
Title
President
Phone
3526224176
Signed
2015-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
3035 SE MARICAMP RD, OCALA, FL 34471
Preparer
Pamela Moore
Phone
3526223365
Supplemental Narrative

Additional Explanations

Unrelated Excluded Business Rental Income

“1732 nw 2nd ave part 1 line 8”

Overhead Projector

“1732 nw 2nd ave part 1 line 8 part 2 line 24”

Property Taxes

“1732 nw 2nd ave part 1 line 8 part 2 line 24 part 1 line 16”

Visa Sunbiz

“1732 nw 2nd ave part 1 line 8 part 2 line 24 part 1 line 16 part 1 line 13”

Community Outreach

“1732 nw 2nd ave part 1 line 8 part 2 line 24 part 1 line 16 part 1 line 13 part 1 line 16”

Real Property

“1732 nw 2nd ave part 1 line 8 part 2 line 24 part 1 line 16 part 1 line 13 part 1 line 16 prior owned part 2 line 23”

H&R Block Fees

“1732 nw 2nd ave part 1 line 8 part 2 line 24 part 1 line 16 part 1 line 13 part 1 line 16 prior owned part 2 line 23 part 1 line 13”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN DINKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03526224176
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011814
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018830
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1397
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0362769
IRS990EZ/GrossReceiptsAmt029838
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0350800
IRS990EZ/LandAndBuildingsGrp/EOYAmt0350800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0362769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0362769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWIS E DINKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN DINKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0155
IRS990EZ/OtherExpensesTotalAmt030674
IRS990EZ/OtherRevenueTotalAmt011000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP NEEDY PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031235
IRS990EZ/TotalRevenueAmt029838
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88230
IRS990ScheduleA/PublicSupportTotal170Amt085261
IRS990ScheduleA/PublicSupportTotal509Amt085261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085261
IRS990ScheduleA/TotalSupportAmt096639
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01732 NW 2ND AVE PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11732 NW 2ND AVE PART 1 LINE 8 PART 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21732 NW 2ND AVE PART 1 LINE 8 PART 2 LINE 24 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31732 NW 2ND AVE PART 1 LINE 8 PART 2 LINE 24 PART 1 LINE 16 PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41732 NW 2ND AVE PART 1 LINE 8 PART 2 LINE 24 PART 1 LINE 16 PART 1 LINE 13 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51732 NW 2ND AVE PART 1 LINE 8 PART 2 LINE 24 PART 1 LINE 16 PART 1 LINE 13 PART 1 LINE 16 PRIOR OWNED PART 2 LINE 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61732 NW 2ND AVE PART 1 LINE 8 PART 2 LINE 24 PART 1 LINE 16 PART 1 LINE 13 PART 1 LINE 16 PRIOR OWNED PART 2 LINE 23 PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0UNRELATED EXCLUDED BUSINESS RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OVERHEAD PROJECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3VISA SUNBIZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4COMMUNITY OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5REAL PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6H&R BLOCK FEES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS E DINKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526224176
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITS AFLAME INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIF
ReturnHeader/Filer/EIN0237304967
ReturnHeader/Filer/PhoneNum03526224176
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 NE 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03035 SE MARICAMP RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03526223365
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Moore
ReturnHeader/ReturnTs02015-03-31T13:56:56Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,769
Liabilities
-
Net assets
$362,769
Revenue
$29,838
Expenses
$31,235
Net income
-$1,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.89$0.29$2.60
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.22$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.35$0.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.35$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.24$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$0.20$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.21$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.86$0.31$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.63$3.63$0.30$0.31$0.01