Civic Intelligence

Spiritual Interventions Inc.

990 • Fiscal year 2012 • EIN 26-4649822

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
122 Hunting Lane24556
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$34,137

No earlier filing loaded for comparison.

Net Assets

$31,935

No earlier filing loaded for comparison.

Liabilities

$2,202

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$44,469

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$34,137
Liabilities$2,202
Net Assets$31,935
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$44,469
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$58,519
Mission and Program Overview

Mission

Deliverance from spiritually debilitating habits

Filing and Contact Details

Filer

EIN
26-4649822
Raw XML Appendix233 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DELIVERANCE FROM SPIRITUALLY DEBILITATING HABITS
IRS990/AddressPrincipalOfficerUS/AddressLine10122 HUNTING LANE
IRS990/AddressPrincipalOfficerUS/City0GOODE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024556
IRS990/Advertising/ManagementAndGeneral01
IRS990/Advertising/Total01
IRS990/AllOtherContributions056311
IRS990/AllOtherExpenses/ManagementAndGeneral0373
IRS990/AllOtherExpenses/ProgramServices0435
IRS990/AllOtherExpenses/Total0808
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019149
IRS990/CashNonInterestBearing/EOY034137
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear056311
IRS990/CostOfGoodsSold01264
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SPIRITUAL DELIVERANCE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense042604
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0DAVID APPLEBY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization037118
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts058519
IRS990/GrossSalesOfInventory02208
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DELIVERANCE FROM SPIRITUALLY DEBILITATING HABITS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID APPLEBY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY019149
IRS990/NetAssetsOrFundBalancesEOY031935
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0944
IRS990/NetIncomeOrLoss/TotalRevenueColumn0944
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear06921
IRS990/OtherExpenses/Description0CONFERENCES
IRS990/OtherExpenses/Description1TAXES AND LICENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral01491
IRS990/OtherExpenses/ProgramServices03421
IRS990/OtherExpenses/ProgramServices1709
IRS990/OtherExpenses/ProgramServices2491
IRS990/OtherExpenses/Total03421
IRS990/OtherExpenses/Total11491
IRS990/OtherExpenses/Total2709
IRS990/OtherExpenses/Total3491
IRS990/OtherLiabilities/EOY02202
IRS990/OtherRevenueCurrentYear0944
IRS990/OtherSalariesAndWages/ProgramServices037118
IRS990/OtherSalariesAndWages/Total037118
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0430
IRS990/PayrollTaxes/Total0430
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses012786
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY012786
IRS990/SalariesEtcCurrentYear037548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03272
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055247
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total055247
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509058519
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058519
IRS990ScheduleA/Total509/Total058519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058519
IRS990ScheduleA/TotalSupportTotal/Total058519
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount02202
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts02202
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10122 HUNTING LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0GOODE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024556
IRS990/TheBooksAreInCareOf/NamePerson0DAVID APPLEBY
IRS990/TheBooksAreInCareOf/TelephoneNumber04342373500
IRS990/TotalAssets/BOY019149
IRS990/TotalAssetsBOY019149
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IRS990/TotalAssetsEOY034137
IRS990/TotalCompGT150K0false
IRS990/TotalContributions056311
IRS990/TotalExpensesCurrentYear044469
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01865
IRS990/TotalFunctionalExpenses/ProgramServices042604
IRS990/TotalFunctionalExpenses/Total044469
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY02202
IRS990/TotalLiabNetAssetsFundBalances/BOY019149
IRS990/TotalLiabNetAssetsFundBalances/EOY034137
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY019149
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense042604
IRS990/TotalReportableCompFromOrg037118
IRS990/TotalRevenueCurrentYear057255
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0944
IRS990/TotalRevenue/TotalRevenueColumn057255
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY019149
IRS990/UnrestrictedNetAssets/EOY031935
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264649822
ReturnHeader/Filer/Name/BusinessNameLine10SPIRITUAL INTERVENTIONS INC
ReturnHeader/Filer/NameControl0SPIR
ReturnHeader/Filer/USAddress/AddressLine10122 HUNTING LANE
ReturnHeader/Filer/USAddress/City0GOODE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024556
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DAVID APPLEBY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHACKLEFORD & WERTHMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103038 WATERLICK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNCHBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024502
ReturnHeader/Preparer/Name0WYNN SHACKLEFORD CPA
ReturnHeader/Preparer/Phone04342373500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:57:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,137
Liabilities
$2,202
Net assets
$31,935
Revenue
-
Expenses
$44,469
Net income
-
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