Civic Intelligence

Passionist Earth & Spirit Center Inc

EIN 26-2962715 • 501(c)3 • Louisville, KY

Profile

To educate, inspire, and mobilize institutions and people to assume active role in building a just and sustainable society.

1924 Newburg RoadLouisville, KY 40205

www.earthandspiritcenter.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.18x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$905,110

Up $54,970 (+6.5%) from 2023

Liabilities

Up

$71,367

Up $40,129 (+128%) from 2023

Net Assets

Up

$833,743

Up $14,841 (+1.8%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Down

$544,212

Down $229,714 (-30%) from 2023

Expenses

Up

$529,374

Up $42,617 (+8.8%) from 2023

Net Income

Down

$14,838

Down $272,331 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2013: $128,310Liabilities 2013: $16,438Net Assets 2013: $111,8722013Assets 2014: $143,962Liabilities 2014: $13,235Net Assets 2014: $130,7272014Assets 2015: $261,902Liabilities 2015: $45,525Net Assets 2015: $216,3772015Assets 2016: $370,260Liabilities 2016: $53,131Net Assets 2016: $317,1292016Assets 2017: $452,209Liabilities 2017: $81,556Net Assets 2017: $370,6532017Assets 2018: $508,231Liabilities 2018: $77,642Net Assets 2018: $430,5892018Assets 2019: $568,054Liabilities 2019: $108,369Net Assets 2019: $459,6852019Assets 2020: $610,411Liabilities 2020: $100,305Net Assets 2020: $510,1062020Assets 2021: $597,663Liabilities 2021: $74,209Net Assets 2021: $523,4542021Assets 2022: $594,628Liabilities 2022: $62,300Net Assets 2022: $532,3282022Assets 2023: $850,140Liabilities 2023: $31,238Net Assets 2023: $818,9022023Assets 2024: $905,110Liabilities 2024: $71,367Net Assets 2024: $833,7432024

Highlighted filing

2024

Assets$905,110
Liabilities$71,367
Net Assets$833,743
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0Expenses 2013: $216,9682013Revenue 2014: $259,679Expenses 2014: $240,824Net Income 2014: $18,8552014Revenue 2015: $375,854Expenses 2015: $290,204Net Income 2015: $85,6502015Revenue 2016: $479,353Expenses 2016: $378,601Net Income 2016: $100,7522016Revenue 2017: $476,870Expenses 2017: $422,971Net Income 2017: $53,8992017Revenue 2018: $468,101Expenses 2018: $408,873Net Income 2018: $59,2282018Revenue 2019: $496,348Expenses 2019: $468,706Net Income 2019: $27,6422019Revenue 2020: $516,999Expenses 2020: $466,578Net Income 2020: $50,4212020Revenue 2021: $441,757Expenses 2021: $428,568Net Income 2021: $13,1892021Revenue 2022: $465,687Expenses 2022: $456,813Net Income 2022: $8,8742022Revenue 2023: $773,926Expenses 2023: $486,757Net Income 2023: $287,1692023Revenue 2024: $544,212Expenses 2024: $529,374Net Income 2024: $14,8382024

Highlighted filing

2024

Revenue$544,212
Expenses$529,374
Net Income$14,838
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,110
Liabilities
$71,367
Net assets
$833,743
Revenue
$544,212
Expenses
$529,374
Net income
$14,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.71$8.34$5.44$5.29$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.50$0.31$8.19$7.74$4.87$2.87
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.62$5.32$4.66$4.57$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.74$5.23$4.42$4.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.10$1.00$5.10$5.17$4.67$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.68$1.08$4.60$4.96$4.69$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.78$4.31$4.68$4.09$0.59
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.82$3.71$4.77$4.23$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.53$3.17$4.79$3.79$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.46$2.16$3.76$2.90$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$2.60$2.41$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.16$1.12$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$544,212
Mission and Program Overview

Mission

To educate, inspire, and mobilize institutions and people to assume an active role in building a just and sustainable society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$269,969$501,215▲ $231,246
Cash and Non-Interest-Bearing Accounts$460,221$207,299▼ $252,922
Land, Buildings, and Equipment, Net$117,723$194,186▲ $76,463
Accounts Receivable$2,177$1,902▼ $275
Prepaid Expenses and Deferred Charges-$508-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$850,140$905,110▲ $54,970
Other Assets Total$50$0▼ $50
Liabilities
Deferred Revenue$3,283$56,312▲ $53,029
Accounts Payable and Accrued Expenses$27,955$15,055▼ $12,900
Total Liabilities$31,238$71,367▲ $40,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$818,902$833,743▲ $14,841
Total Liabilities and Net Assets / Fund Balance$850,140$905,110▲ $54,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,777$25,964$211,741
Equipment$5,534$11,900$17,434
Other Land Buildings$2,875$1,653$4,528
Buildings$0--
Other Securities$501,215--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Haleh KarimiChair
Rada HalasehVice Chair
Br John MonzykDirector
Brian RiendeauDirector
Dave NeumannDirector
Deryl SweeneyDirector
Jerry WeberDirector
Jim WayneDirector
Margaret HandmakerDirector
Ryan WhelanDirector
Sharon KerrickDirector
Sr Caroljean WillieDirector
Ashley HicksSecretary
Dan DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,397
Program Service Revenue
$285,067
Investment Income
$29,748
Other Revenue
$3,000
All Other Contributions
$226,397
Change in Net Assets
$14,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,225
Other Expenses$201,149
Total Fundraising Expense$41,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$221,732$73,344$25,175$320,251
Fees for Services Other$79,679$1,839$12,067$93,585
Occupancy$20,994$6,593$828$28,415
Depreciation Depletion-$15,371-$15,371
Fees for Services Accounting-$14,497-$14,497
Other Employee Benefits$5,434$1,799$741$7,974
Information Technology$4,662$453$198$5,313
Insurance$4,493$615-$5,108
Travel$3,309--$3,309
All Other Expenses$1,332$861$1,052$3,245
Other Expenses$2,229$173$510$2,912
Conferences and Meetings$664$309$24$997
Advertising$247$164-$411
Total Functional Expenses$361,005$126,550$41,819$529,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Governing documents, etc. available to public (Pat VI, line19). Documents made available to the public upon request.”

Form 990, Part VI, Section B, line 12C

“Board members are required to fill out Conflict of Interest forms annually, which are reviewed by the board's Governance and Organizational Capacity committee for issues and then taken to particular board members for resolution. If a conflict arises during the year, that issue must be reported to the board chair and be addressed by the board's Governance and Organizational Capacity committee for review.”

Form 990, Part VI, Section C, line 19

“Conflict of interest policy compliance (Part VI, line 12(c)). Management regularly and consistently monitors conflict of interest through inquiries at Board meetings.”

Filing and Contact Details

Filer

Filer Name
Passionist Earth & Spirit Center Inc
EIN
26-2962715
Phone
5024522749
Address
1924 Newburg Road, Louisville, KY 40205

Signing Officer

Name
Dan Davis
Title
Treasurer
Phone
5024522749
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Davis
Formed
2007
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
1,500

Preparer

Firm
Riedel-hogan CPA
Address
111 W Washington Street Ste 100, Louisville, KY 40202
Preparer
Anne-Marie Hogan
Phone
5027081118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Labor: Program service expenses 79,679. Management and general expenses 1,839. Fundraising expenses 12,067. Total expenses 93,585.”

Form 990, Part XI, line 9:

“Rounding 4.”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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