Civic Intelligence

Adult Spiritual Renewal & Empowerment Inc

990EZ • Fiscal year 2013 • EIN 26-1198579

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

18947 Burke Road46637

(574) 855-3125

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$16,238

Up $1,358 (+9.1%) from 2012

Net Assets

Up

$16,238

Up $1,358 (+9.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$91,950

Down $13,595 (-13%) from 2012

Expenses

Down

$90,592

Down $12,112 (-12%) from 2012

Net Income

Down

$1,358

Down $1,483 (-52%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $14,880Net Assets 2012: $14,8802012Assets 2013: $16,238Net Assets 2013: $16,2382013Assets 2014: $12,797Net Assets 2014: $12,7972014Assets 2015: $12,028Net Assets 2015: $12,0282015

Highlighted filing

2013

Assets$16,238
Liabilities-
Net Assets$16,238

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $105,545Expenses 2012: $102,704Net Income 2012: $2,8412012Revenue 2013: $91,950Expenses 2013: $90,592Net Income 2013: $1,3582013Revenue 2014: $64,547Expenses 2014: $67,988Net Income 2014: -$3,4412014Revenue 2015: $20,961Expenses 2015: $21,731Net Income 2015: -$7702015

Highlighted filing

2013

Revenue$91,950
Expenses$90,592
Net Income$1,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$91,950
Mission and Program Overview

Mission

The corporation is to be operated for the purposes of instructing and training the public on subjects useful to individuals in order for them to improve and develop their capabilities. We further our purpose by conducting adult spiritual renewal and empowerment workshops, retreats, days of reflection and courses in various areas of theology, personal growth and spirituality and for the purpose of all other activities consistent with, incident to and in furtherance of said purposes, as are not in conflict with the laws of any state or of the united states of america.

Program Services

DescriptionGrantsExpenses
ADULT SPIRITUAL RENEWAL AND EMPOWERMENT IS ACHIEVED THROUGH PROGARMS THAT INCLUDE WORKSHOPS, RETREATS, DAYS OF REFLECTION AND COURSES IN THEOLOGY, PERSONAL GROWTH, AND SPIRITUALITY. (350 PARTCIPANTS)-$90,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE M LUTHERPresidentPT$0--
PATRICIA ROWANVice Pres.-$0--
THERESE M NIEMIERSecretary-$0--
KATHY COSSTreasurer-$0--
RICHARD POOLEBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-1198579
Phone
5748553125

Signing Officer

Name
Anne M Luther
Title
President
Phone
5748553125
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph a Mancini
Phone
5742329973
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expense 355 office cleaning & maintenance 2,634 printing & repo 4,754 office supplies 1,804 telecommunication 2,817 travel & lodging 2,380 small equipment 430 emmaus inn supplies 1,537 dining 22,941 library 223 miscellaneous expense 758 postage & shipping 774 bank service charges 58 rounding -1 non-investment depreciation 1,546 total 43,010

Form 990-ez, Part II, Line 24

Accounts receivable 225 2,580 office equipment 13,653 13,653 less accumulated depreciation 9,441 10,672 total 4,437 5,561

Form 990-ez, Part III

The corporation is to be operated for the purposes of instructing and training the public on subjects useful to individuals in order for them to improve and develop their capabilities. We further our purpose by conducting adult spiritual renewal and empowerment workshops, retreats, days of reflection and courses in various areas of theology, personal growth and spirituality and for the purpose of all other activities consistent with, incident to and in furtherance of said purposes, as are not in conflict with the laws of any state or of the united states of america.

Form 990-ez, Part III, Line 28

Adult spiritual renewal and empowerment is achieved through progarms that include workshops, retreats, days of reflection and courses in theology, personal growth, and spirituality. (350 partcipants)

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANNE M LUTHER
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICIA ROWAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2THERESE M NIEMIER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHY COSS
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD POOLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE M LUTHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05748553125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1018947 BURKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTH BEND
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016238
IRS990EZ/GrossReceiptsAmt091950
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE M LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA ROWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESE M NIEMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY COSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05561
IRS990EZ/OtherExpensesTotalAmt043010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS TO BE OPERATED FOR THE PURPOSES OF INSTRUCTING AND TRAINING THE PUBLIC ON SUBJECTS USEFUL TO INDIVIDUALS IN ORDER FOR THEM TO IMPROVE AND DEVELOP THEIR CAPABILITIES. WE FURTHER OUR PURPOSE BY CONDUCTING ADULT SPIRITUAL RENEWAL AND EMPOWERMENT WORKSHOPS, RETREATS, DAYS OF REFLECTION AND COURSES IN VARIOUS AREAS OF THEOLOGY, PERSONAL GROWTH AND SPIRITUALITY AND FOR THE PURPOSE OF ALL OTHER ACTIVITIES CONSISTENT WITH, INCIDENT TO AND IN FURTHERANCE OF SAID PURPOSES, AS ARE NOT IN CONFLICT WITH THE LAWS OF ANY STATE OR OF THE UNITED STATES OF AMERICA.
IRS990EZ/ProgramServiceRevenueAmt091810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT SPIRITUAL RENEWAL AND EMPOWERMENT IS ACHIEVED THROUGH PROGARMS THAT INCLUDE WORKSHOPS, RETREATS, DAYS OF REFLECTION AND COURSES IN THEOLOGY, PERSONAL GROWTH, AND SPIRITUALITY. (350 PARTCIPANTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090592
IRS990EZ/TotalProgramServiceExpensesAmt090592
IRS990EZ/TotalRevenueAmt091950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASRENEWAL.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 355 OFFICE CLEANING & MAINTENANCE 2,634 PRINTING & REPO 4,754 OFFICE SUPPLIES 1,804 TELECOMMUNICATION 2,817 TRAVEL & LODGING 2,380 SMALL EQUIPMENT 430 EMMAUS INN SUPPLIES 1,537 DINING 22,941 LIBRARY 223 MISCELLANEOUS EXPENSE 758 POSTAGE & SHIPPING 774 BANK SERVICE CHARGES 58 ROUNDING -1 NON-INVESTMENT DEPRECIATION 1,546 TOTAL 43,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 225 2,580 OFFICE EQUIPMENT 13,653 13,653 LESS ACCUMULATED DEPRECIATION 9,441 10,672 TOTAL 4,437 5,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS TO BE OPERATED FOR THE PURPOSES OF INSTRUCTING AND TRAINING THE PUBLIC ON SUBJECTS USEFUL TO INDIVIDUALS IN ORDER FOR THEM TO IMPROVE AND DEVELOP THEIR CAPABILITIES. WE FURTHER OUR PURPOSE BY CONDUCTING ADULT SPIRITUAL RENEWAL AND EMPOWERMENT WORKSHOPS, RETREATS, DAYS OF REFLECTION AND COURSES IN VARIOUS AREAS OF THEOLOGY, PERSONAL GROWTH AND SPIRITUALITY AND FOR THE PURPOSE OF ALL OTHER ACTIVITIES CONSISTENT WITH, INCIDENT TO AND IN FURTHERANCE OF SAID PURPOSES, AS ARE NOT IN CONFLICT WITH THE LAWS OF ANY STATE OR OF THE UNITED STATES OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADULT SPIRITUAL RENEWAL AND EMPOWERMENT IS ACHIEVED THROUGH PROGARMS THAT INCLUDE WORKSHOPS, RETREATS, DAYS OF REFLECTION AND COURSES IN THEOLOGY, PERSONAL GROWTH, AND SPIRITUALITY. (350 PARTCIPANTS)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE M LUTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05748553125
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADULT SPIRITUAL RENEWAL &
ReturnHeader/Filer/BusinessName/BusinessNameLine20EMPOWERMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0261198579
ReturnHeader/Filer/PhoneNum05748553125
ReturnHeader/Filer/USAddress/AddressLine1018947 BURKE ROAD
ReturnHeader/Filer/USAddress/City0SOUTH BEND
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10METZGER MANCINI & LACKNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 SOUTH EDDY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046617
ReturnHeader/PreparerPersonGrp/PhoneNum05742329973
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MANCINI
ReturnHeader/ReturnTs02014-05-13T12:43:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings