Civic Intelligence

Spirits Aflame Inc.

990EZ • Fiscal year 2018 • EIN 23-7304967

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

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

(352) 843-0904

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$185,272

Down $3,213 (-1.7%) from 2017

Net Assets

Down

$182,622

Down $5,863 (-3.1%) from 2017

Liabilities

$2,650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$19,715

Down $1,387 (-6.6%) from 2017

Expenses

Down

$25,578

Down $968 (-3.6%) from 2017

Net Income

Down

-$5,863

Down $419 (-7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$185,272
Liabilities$2,650
Net Assets$182,622
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$19,715
Expenses$25,578
Net Income-$5,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$19,715
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. Helop ministyr/missions and bible studies. Other commynity outreach help as needed. Funeral expenses and moving help$25,578$19,715
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TolerVice President-$0--
George KingDirector-$0--
Robert WinesTreasurer-$0--
Kathy DinkinsPresident-$0--
Filing and Contact Details

Filer

Filer Name
Spirits Aflame Inc
EIN
23-7304967
Phone
3528430904
Address
8331 SE 16th Terrace, Ocala, FL 34480

Signing Officer

Name
Kathy Dinkins
Title
President
Signed
2019-07-10
Discuss with paid preparer
Yes

Preparer

Firm
S & P Accounting Services LLC
Address
121 NW THIRD STREET, OCALA, FL 34475
Preparer
Lori Porter
Phone
3528773600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $52”

Other Expenses.1

“Gifts for the Needy $13600”

Other Expenses.2

“Ministries $9108”

Other Expenses.3

“Bible Study $1368”

Other Expenses.4

“Sick & Moving Help $500”

Other Expenses.5

“Funeral Help $400”

Total Liabilities.1

“- Beginning $2650 - Ending $2650”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathy Dinkins
IRS990EZ/BooksInCareOfDetail/PhoneNum03528430904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08331 SE 16th Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019715
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185272
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019715
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0170000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Toler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Wines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Dinkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025028
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. Helop ministyr/missions and bible studies. Other commynity outreach help as needed. Funeral expenses and moving help
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025578
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025578
IRS990EZ/TotalProgramServiceExpensesAmt025578
IRS990EZ/TotalRevenueAmt019715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92050
IRS990ScheduleA/PublicSupportPY170Pct00.92130
IRS990ScheduleA/PublicSupportTotal170Amt0127520
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127520
IRS990ScheduleA/TotalSupportAmt0138536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts for the Needy $13600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ministries $9108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bible Study $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sick & Moving Help $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Funeral Help $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $2650 - Ending $2650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Dinkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spirits Aflame Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0237304967
ReturnHeader/Filer/PhoneNum03528430904
ReturnHeader/Filer/USAddress/AddressLine1Txt08331 SE 16th Terrace
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371859890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & P Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 NW THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034475
ReturnHeader/PreparerPersonGrp/PhoneNum03528773600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Porter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-10T07:45:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,272
Liabilities
$2,650
Net assets
$182,622
Revenue
$19,715
Expenses
$25,578
Net income
-$5,863
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