Civic Intelligence

Spiritual Interventions Inc.

EIN 26-4649822 • 501(c)3 • Goode, VA

Pub. 78 Eligible990-N Coverage

Profile

Deliverance from spiritually debilitating habits

122 Hunting LaneGoode, VA 24556
Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$57,162

Up $4,396 (+8.3%) from 2013

Liabilities

Up

$3,827

Up $688 (+22%) from 2013

Net Assets

Up

$53,335

Up $3,708 (+7.5%) from 2013

Operations
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$71,300

Up $1,767 (+2.5%) from 2013

Expenses

Up

$67,592

Up $15,751 (+30%) from 2013

Net Income

Down

$3,708

Down $13,984 (-79%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2012: $34,137Liabilities 2012: $2,202Net Assets 2012: $31,9352012Assets 2013: $52,766Liabilities 2013: $3,139Net Assets 2013: $49,6272013Assets 2014: $57,162Liabilities 2014: $3,827Net Assets 2014: $53,3352014

Highlighted filing

2014

Assets$57,162
Liabilities$3,827
Net Assets$53,335
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$80K$60K$40K$20K$0Expenses 2012: $44,4692012Revenue 2013: $69,533Expenses 2013: $51,841Net Income 2013: $17,6922013Revenue 2014: $71,300Expenses 2014: $67,592Net Income 2014: $3,7082014

Highlighted filing

2014

Revenue$71,300
Expenses$67,592
Net Income$3,708
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,162
Liabilities
$3,827
Net assets
$53,335
Revenue
$71,300
Expenses
$67,592
Net income
$3,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$57.2$3.83$53.3$71.3$67.6$3.71
2013Detailed filing. Detailed filing data is available for this year.$52.8$3.14$49.6$69.5$51.8$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$2.20$31.9$44.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$73,506
Mission and Program Overview

Mission

Deliverance from spiritually debilitating habits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,473$51,386▼ $1,087
Land, Buildings, and Equipment, Net$293$5,776▲ $5,483
Total Assets$52,766$57,162▲ $4,396
Liabilities
Other Liabilities$3,139$3,827▲ $688
Total Liabilities$3,139$3,827▲ $688
Net Assets / Fund Balance
Unrestricted Net Assets$49,627$53,335▲ $3,708
Total Net Assets Fund Balance$49,627$53,335▲ $3,708
Total Liabilities and Net Assets / Fund Balance$52,766$57,162▲ $4,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,776$1,957$7,733
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David ApplebyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$71,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-77
All Other Contributions
$71,377
Change in Net Assets
$3,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,932
Other Expenses$13,660
Total Fundraising Expense$1,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,518--$53,518
All Other Expenses$1,602$155$1,124$2,881
Depreciation Depletion$1,517--$1,517
Other Expenses$1,280--$1,280
Payroll Taxes$414--$414
Advertising-$271-$271
Total Functional Expenses$66,042$426$1,124$67,592
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spiritual Interventions Inc
EIN
26-4649822
Address
122 HUNTING LANE, GOODE, VA 24556

Signing Officer

Name
David Appleby
Title
President
Signed
2015-11-15

Organization Details

Principal Officer
David Appleby
Formed
2010
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Shackleford & Werthman
Address
3038 WATERLICK RD, LYNCHBURG, VA 24502
Preparer
Wynn Shackleford CPA
Phone
4342373500
Raw XML Appendix261 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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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