Civic Intelligence

Golden Spiral Foundation Inc.

990EZ • Fiscal year 2018 • EIN 27-2103115

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization Profilewww.goldenspiralyoga.org
240 E Fern DriveBoca Raton, FL 33432

(561) 852-0038

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,789

Up $8,270 (+23%) from 2017

Net Assets

Up

$43,789

Up $8,270 (+23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$12,665

Up $1,904 (+18%) from 2017

Expenses

Down

$4,395

Down $3,732 (-46%) from 2017

Net Income

Up

$8,270

Up $5,636 (+214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2012: $2,339Net Assets 2012: $2,3392012Assets 2013: $843Net Assets 2013: $8432013Assets 2014: $13,598Net Assets 2014: $13,5982014Assets 2015: $16,109Net Assets 2015: $16,1092015Assets 2016: $32,885Net Assets 2016: $32,8852016Assets 2017: $35,519Net Assets 2017: $35,5192017Assets 2018: $43,789Net Assets 2018: $43,7892018Assets 2019: $41,820Net Assets 2019: $41,8202019Assets 2020: $39,254Net Assets 2020: $39,2542020Assets 2021: $34,695Net Assets 2021: $34,6952021Assets 2022: $33,414Net Assets 2022: $33,4142022

Highlighted filing

2018

Assets$43,789
Liabilities-
Net Assets$43,789
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $4,995Expenses 2012: $9,320Net Income 2012: -$4,3252012Revenue 2013: $11,421Expenses 2013: $12,917Net Income 2013: -$1,4962013Revenue 2014: $21,385Expenses 2014: $8,630Net Income 2014: $12,7552014Revenue 2015: $13,036Expenses 2015: $10,525Net Income 2015: $2,5112015Revenue 2016: $25,526Expenses 2016: $8,750Net Income 2016: $16,7762016Revenue 2017: $10,761Expenses 2017: $8,127Net Income 2017: $2,6342017Revenue 2018: $12,665Expenses 2018: $4,395Net Income 2018: $8,2702018Revenue 2019: $2,659Expenses 2019: $4,628Net Income 2019: -$1,9692019Revenue 2020: $959Expenses 2020: $3,525Net Income 2020: -$2,5662020Revenue 2021: $207Expenses 2021: $4,766Net Income 2021: -$4,5592021Revenue 2022: $107Expenses 2022: $1,388Net Income 2022: -$1,2812022

Highlighted filing

2018

Revenue$12,665
Expenses$4,395
Net Income$8,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$12,665
Mission and Program Overview

Mission

To nuture a child through development of self-esteem: balancing body, mind and spirit.

To nurture a child through development of self-esteem: balancing body, mind and spirit.

Program Services

DescriptionGrantsExpenses
PROVIDE IN-HOSPITAL YOGA CLASSES TO CHILDREN IN ORDER TORE-ESTABLISH EQUILIBRIUM DURING AND SUBSEQUENT TOSERIOUS ILLNESS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MARSHALL STONEDirector-$0--
ELLEN STONECo-Director-$0--
FRANK FIOREC.F.O.-$0--
Filing and Contact Details

Filer

Filer Name
Golden Spiral Foundation Inc
EIN
27-2103115
Phone
5618520038
Address
240 E FERN DRIVE, BOCA RATON, FL 33432

Signing Officer

Name
Marshall Stone
Title
Director
Phone
5618520038
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Corey E Levine CPA Pa
Address
15300 JOG ROAD208, DELRAY BEACH, FL 33446
Preparer
Corey E Levine CPA
Phone
5614550360
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank servcice charges 100.”

Form 990EZ, Part I, Line 16

“Business registration fees 75.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR MARSHALL STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum05618520038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09970 CENTRAL PARK BLVD 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07458
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043789
IRS990EZ/FundraisingGrossIncomeAmt05200
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012665
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MARSHALL STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK FIORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2C.F.O.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO NURTURE A CHILD THROUGH DEVELOPMENT OF SELF-ESTEEM: BALANCING BODY, MIND AND SPIRIT.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE IN-HOSPITAL YOGA CLASSES TO CHILDREN IN ORDER TORE-ESTABLISH EQUILIBRIUM DURING AND SUBSEQUENT TOSERIOUS ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04395
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goldenspiralyoga.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt064717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013031
IRS990ScheduleA/Total509Grp/TotalAmt064717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVCICE CHARGES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05618520038
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN SPIRAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0272103115
ReturnHeader/Filer/PhoneNum05618520038
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 E FERN DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B1E10C5A79D4C11E23BE2249131B26FC22DE36E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075B8E3560C655C44A9EDA511F2306FFF51A8EA08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.64.161.157
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:17:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COREY E LEVINE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015300 JOG ROAD208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033446
ReturnHeader/PreparerPersonGrp/PhoneNum05614550360
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY E LEVINE CPA
ReturnHeader/ReturnTs02019-08-02T11:17:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,789
Liabilities
-
Net assets
$43,789
Revenue
$12,665
Expenses
$4,395
Net income
$8,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$33.4$33.4$0.11$1.39$1.28
2021Detailed filing. Detailed filing data is available for this year.$34.7$34.7$0.21$4.77$4.56
2020Detailed filing. Detailed filing data is available for this year.$39.3$39.3$0.96$3.53$2.57
2019Detailed filing. Detailed filing data is available for this year.$41.8$41.8$2.66$4.63$1.97
2018Detailed filing. Detailed filing data is available for this year.$43.8$43.8$12.7$4.40$8.27
2017Detailed filing. Detailed filing data is available for this year.$35.5$35.5$10.8$8.13$2.63
2016Detailed filing. Detailed filing data is available for this year.$32.9$32.9$25.5$8.75$16.8
2015Detailed filing. Detailed filing data is available for this year.$16.1$16.1$13.0$10.5$2.51
2014Detailed filing. Detailed filing data is available for this year.$13.6$13.6$21.4$8.63$12.8
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$11.4$12.9$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$5.00$9.32$4.33