Civic Intelligence

Spirits Aflame Inc.

990EZ • Fiscal year 2016 • EIN 23-7304967

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
8331 SE 16th TerraceOcala, FL 34480

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$193,929

Down $168,840 (-47%) from 2014

Net Assets

Down

$185,979

Down $176,790 (-49%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$30,675

Up $837 (+2.8%) from 2014

Expenses

Up

$35,807

Up $4,572 (+15%) from 2014

Net Income

Down

-$5,132

Down $3,735 (-267%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$193,929
Liabilities-
Net Assets$185,979
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$30,675
Expenses$35,807
Net Income-$5,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$30,675
Mission and Program Overview

Mission

TO HELP NEEDY PEOPLE

Program Services

DescriptionGrantsExpenses
GIFTS OF $ FOR THE NEEDY TO HELP WITH UTILITIES. FOOD, RENT, AND MEDICAL HELP MINISTRY/MISSIONS AND BIBLE STUDIES OTHER COMMUNITY OUTREACH HELP AS NEEDED FUNERAL EXPENSES AND MOVING HELP$35,222$35,807
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN DINKINSPresident-$0--
DAVID TOLERDirector-$0--
GEORGE KINGDirector-$0--
BOB WINESVice President-$0--
Filing and Contact Details

Filer

Filer Name
Spirits Aflame Inc
EIN
23-7304967
Phone
3526224176
Address
8331 SE 16TH TERRACE, Ocala, FL 34480

Signing Officer

Name
Kathryn Dinkins
Title
President
Phone
3526224176
Signed
2017-05-16

Preparer

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

Additional Explanations

Part 1 Line 13

“H$ R BLOCK FEES 550”

Part 1 Line 13

“NONPROFIT ANNUAL FEE $35”

Part 1 Line 16

“BIBLE STUDY FOOD $160”

Part 1 Line 16

“LED FUNERAL $100”

Part 1 Line 16

“MEDICAL HELP $14450”

Part 1 Line 16

“Ministries & missions $8812”

Part 1 Line 16

“Utility & needy help $1700”

Part 1 Line 16

“Other community oureach help $10000”

Part II Line 22

“2016 BNAK BALANCE $10878”

Part II Line 22

“CD BALANCE $8051”

Part II Line 23

“Real property prior owned”

Part 1 Line 1

“Restoration uses building as church and contributes to spirits in leu of rents”

Raw XML Appendix158 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08331 SE 16TH TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193929
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030675
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN DINKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID TOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB WINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP NEEDY PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS OF $ FOR THE NEEDY TO HELP WITH UTILITIES. FOOD, RENT, AND MEDICAL HELP MINISTRY/MISSIONS AND BIBLE STUDIES OTHER COMMUNITY OUTREACH HELP AS NEEDED FUNERAL EXPENSES AND MOVING HELP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035807
IRS990EZ/TotalProgramServiceExpensesAmt035807
IRS990EZ/TotalRevenueAmt030675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91620
IRS990ScheduleA/PublicSupportTotal170Amt0120510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120510
IRS990ScheduleA/TotalSupportAmt0131526
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/ExplanationTxt0H$ R BLOCK FEES 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONPROFIT ANNUAL FEE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BIBLE STUDY FOOD $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LED FUNERAL $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL HELP $14450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRIES & MISSIONS $8812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITY & NEEDY HELP $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER COMMUNITY OUREACH HELP $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82016 BNAK BALANCE $10878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CD BALANCE $8051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REAL PROPERTY PRIOR OWNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESTORATION USES BUILDING AS CHURCH AND CONTRIBUTES TO SPIRITS IN LEU OF RENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART II LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART II LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART II LINE 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN DINKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526224176
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITS AFLAME INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIF
ReturnHeader/Filer/EIN0237304967
ReturnHeader/Filer/PhoneNum03526224176
ReturnHeader/Filer/USAddress/AddressLine1Txt08331 SE 16TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F842C65B1BB7292A10812E5C7FE3A50A37234B2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F842C65B1BB7292A10812E5C7FE3A50A37234B2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.64.64.103
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTm016:40:03
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/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Porter
ReturnHeader/ReturnTs02017-05-23T21:29:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,929
Liabilities
-
Net assets
$185,979
Revenue
$30,675
Expenses
$35,807
Net income
-$5,132
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