Civic Intelligence

Foundation of Science and Spirituality

EIN 27-1135681 • 501(c)3 • Marysville, OH

Profile

Promote and improve mental, physical and spiritual health of the community and general public.

11699 Rittenhouse RoadMarysville, OH 43040

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$73,702

Up $2,552 (+3.6%) from 2021

Liabilities

Flat

$24,813

Flat from 2021

Net Assets

Up

$48,889

Up $2,552 (+5.5%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Down

$48,145

Down $43,714 (-48%) from 2021

Expenses

Up

$45,593

Up $12,546 (+38%) from 2021

Net Income

Down

$2,552

Down $56,260 (-96%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0-$50KAssets 2011: $46,627Liabilities 2011: $24,813Net Assets 2011: $21,8142011Assets 2012: $37,355Liabilities 2012: $24,813Net Assets 2012: $12,5422012Assets 2013: $31,072Liabilities 2013: $24,813Net Assets 2013: $6,2592013Assets 2014: $36,536Liabilities 2014: $24,813Net Assets 2014: $11,7232014Assets 2015: $25,840Liabilities 2015: $24,813Net Assets 2015: $1,0272015Assets 2016: $13,778Liabilities 2016: $24,813Net Assets 2016: -$11,0352016Assets 2017: $7,896Liabilities 2017: $24,813Net Assets 2017: -$16,9172017Assets 2018: $5,970Liabilities 2018: $24,813Net Assets 2018: -$18,8432018Assets 2019: $3,691Liabilities 2019: $24,813Net Assets 2019: -$21,1222019Assets 2020: $12,338Liabilities 2020: $24,813Net Assets 2020: -$12,4752020Assets 2021: $71,150Liabilities 2021: $24,813Net Assets 2021: $46,3372021Assets 2022: $73,702Liabilities 2022: $24,813Net Assets 2022: $48,8892022

Highlighted filing

2022

Assets$73,702
Liabilities$24,813
Net Assets$48,889
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KExpenses 2011: $197,3192011Expenses 2012: $124,6822012Revenue 2013: $66,630Expenses 2013: $72,913Net Income 2013: -$6,2832013Revenue 2014: $93,254Expenses 2014: $87,790Net Income 2014: $5,4642014Revenue 2015: $96,874Expenses 2015: $107,570Net Income 2015: -$10,6962015Revenue 2016: $68,367Expenses 2016: $80,429Net Income 2016: -$12,0622016Revenue 2017: $64,253Expenses 2017: $70,135Net Income 2017: -$5,8822017Revenue 2018: $37,388Expenses 2018: $39,314Net Income 2018: -$1,9262018Revenue 2019: $23,308Expenses 2019: $25,587Net Income 2019: -$2,2792019Revenue 2020: $57,827Expenses 2020: $49,180Net Income 2020: $8,6472020Revenue 2021: $91,859Expenses 2021: $33,047Net Income 2021: $58,8122021Revenue 2022: $48,145Expenses 2022: $45,593Net Income 2022: $2,5522022

Highlighted filing

2022

Revenue$48,145
Expenses$45,593
Net Income$2,552
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,702
Liabilities
$24,813
Net assets
$48,889
Revenue
$48,145
Expenses
$45,593
Net income
$2,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$0.48$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.46$0.92$0.33$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.25$0.12$0.58$0.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.21$0.23$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.25$0.19$0.37$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.25$0.17$0.64$0.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.11$0.68$0.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$0.97$1.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$0.93$0.88$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$0.67$0.73$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.25$0.13$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.25$0.22$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$52,615
Mission and Program Overview

Mission

Promote and improve mental, physical and spiritual health of the community and general public.

To promote and improve the mental, physical, and spiritual health of the community and general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,337$48,889▲ $2,552
Loans From Officers Directors$24,813$24,813→ $0
Land, Buildings, and Equipment, Net$8,400$11,314▲ $2,914
Cash and Non-Interest-Bearing Accounts$500$138▼ $362
Total Assets$71,150$73,702▲ $2,552
Other Assets Total$62,250$62,250→ $0
Liabilities
Total Liabilities$24,813$24,813→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,337$48,889▲ $2,552
Total Liabilities and Net Assets / Fund Balance$71,150$73,702▲ $2,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,314$77,627$88,941
Other Assets Org$62,250--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donna StoryDirector
Ronald D YoungDirector
Susan L YoungExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$27,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,730
All Other Contributions
$27,415
Change in Net Assets
$2,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,987--$9,987
All Other Expenses$7,035$12-$7,047
Office Expenses$3,375--$3,375
Depreciation Depletion$3,286--$3,286
Other Expenses$2,700--$2,700
Fees for Services Accounting-$2,020-$2,020
Total Functional Expenses$43,561$2,032$0$45,593
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,813$24,813→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“Ronald d young susan l young director director son”

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

“The organization's executive director reviews the form 990 with the board.”

Form 990, Page 6, Part VI, Line 18

“The organization's form 990 and form 1023 are made available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, form 990, financial records, and form 1023 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation of Science and Spiritual
EIN
27-1135681
Phone
9376440925
Address
11699 RITTENHOUSE ROAD, MARYSVILLE, OH 43040

Signing Officer

Name
Susan L Young
Title
Executive Director
Phone
9376440925
Signed
2023-11-15

Organization Details

Principal Officer
Susan L Young
Formed
2009
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Holbrook & Manter Inc
Address
103 PROFESSIONAL PARKWAY SUITE C, MARYSVILLE, OH 43040
Preparer
Seth V Taylor CPA
Phone
9376421972
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property taxes 2,428 0 0 fuel 2,194 0 0 website 1,751 0 0 internet 662 0 0 bank charges 0 12 0 total 7,035 12 0”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES 2,428 0 0 FUEL 2,194 0 0 WEBSITE 1,751 0 0 INTERNET 662 0 0 BANK CHARGES 0 12 0 TOTAL 7,035 12 0
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IRS990/TotalFunctionalExpensesGrp/TotalAmt045593
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN L YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376440925
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION OF SCIENCE AND SPIRITUAL
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ReturnHeader/Filer/PhoneNum09376440925
ReturnHeader/Filer/USAddress/AddressLine1Txt011699 RITTENHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 PROFESSIONAL PARKWAY SUITE C
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH V TAYLOR CPA
ReturnHeader/ReturnTs02023-11-15T14:36:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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