Civic Intelligence

Spiritual Interventions Inc.

990 • Fiscal year 2013 • EIN 26-4649822

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
122 Hunting Lane24556

(434) 237-3500

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.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% 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

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$52,766

Up $18,629 (+55%) from 2012

Net Assets

Up

$49,627

Up $17,692 (+55%) from 2012

Liabilities

Up

$3,139

Up $937 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

$69,533

No earlier filing loaded for comparison.

Expenses

Up

$51,841

Up $7,372 (+17%) from 2012

Net Income

$17,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2013

Assets$52,766
Liabilities$3,139
Net Assets$49,627
Open 2013 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

2013

Revenue$69,533
Expenses$51,841
Net Income$17,692
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$75,300
Mission and Program Overview

Mission

Deliverance from spiritually debilitating habits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,137$52,473▲ $18,336
Land, Buildings, and Equipment, Net-$293-
Total Assets$34,137$52,766▲ $18,629
Liabilities
Other Liabilities$2,202$3,139▲ $937
Total Liabilities$2,202$3,139▲ $937
Net Assets / Fund Balance
Unrestricted Net Assets$31,935$49,627▲ $17,692
Total Net Assets Fund Balance$31,935$49,627▲ $17,692
Total Liabilities and Net Assets / Fund Balance$34,137$52,766▲ $18,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$293$440$733
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David ApplebyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$73,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,992
All Other Contributions
$73,525
Change in Net Assets
$17,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,736
Other Expenses$10,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,945--$40,945
All Other Expenses$315$575-$890
Payroll Taxes$791--$791
Other Expenses$578--$578
Fees for Services Accounting-$450-$450
Depreciation Depletion$440--$440
Advertising-$119-$119
Total Functional Expenses$50,697$1,144$0$51,841
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$3,139
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

EIN
26-4649822

Signing Officer

Name
David Appleby
Title
President
Signed
2014-05-15

Organization Details

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

Preparer

Preparer
Wynn Shackleford CPA
Phone
4342373500
Raw XML Appendix255 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/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CONFERENCES
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID APPLEBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPIRITUAL INTERVENTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0264649822
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ReturnHeader/Filer/USAddress/ZIPCode024556
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024502
ReturnHeader/PreparerPersonGrp/PhoneNum04342373500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WYNN SHACKLEFORD CPA
ReturnHeader/ReturnTs02014-05-14T10:59:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,766
Liabilities
$3,139
Net assets
$49,627
Revenue
$69,533
Expenses
$51,841
Net income
$17,692
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