Civic Intelligence

Spiritus Inc

EIN 30-0490726 • 501(c)3 • Little Rock, AR

Profile

A center for research, education and training in theology, spirituality and ministry within little rock arkansas and the surrounding area.

20900 Chenal ParkwayLittle Rock, AR 72223
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,856

Up $13,689 (+85%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$29,856

Up $13,689 (+85%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$73,696

Up $9,457 (+15%) from 2019

Expenses

Down

$60,007

Down $29,947 (-33%) from 2019

Net Income

Up

$13,689

Up $39,404 (+153%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $297,130Liabilities 2011: $0Net Assets 2011: $297,1302011Assets 2012: $284,936Liabilities 2012: $0Net Assets 2012: $284,9362012Assets 2013: $204,911Liabilities 2013: $0Net Assets 2013: $204,9112013Assets 2015: $46,117Liabilities 2015: $0Net Assets 2015: $46,1172015Assets 2016: $100,190Liabilities 2016: $15,143Net Assets 2016: $85,0472016Assets 2017: $37,881Liabilities 2017: $1,606Net Assets 2017: $36,2752017Assets 2018: $41,882Liabilities 2018: $0Net Assets 2018: $41,8822018Assets 2019: $16,167Liabilities 2019: $0Net Assets 2019: $16,1672019Assets 2020: $29,856Liabilities 2020: $0Net Assets 2020: $29,8562020

Highlighted filing

2020

Assets$29,856
Liabilities$0
Net Assets$29,856
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KExpenses 2011: $64,4812011Expenses 2012: $170,3452012Revenue 2013: $87,453Expenses 2013: $166,748Net Income 2013: -$79,2952013Revenue 2015: $2,757Expenses 2015: $92,288Net Income 2015: -$89,5312015Revenue 2016: $131,762Expenses 2016: $92,832Net Income 2016: $38,9302016Revenue 2017: $58,262Expenses 2017: $107,034Net Income 2017: -$48,7722017Revenue 2018: $98,971Expenses 2018: $93,364Net Income 2018: $5,6072018Revenue 2019: $64,239Expenses 2019: $89,954Net Income 2019: -$25,7152019Revenue 2020: $73,696Expenses 2020: $60,007Net Income 2020: $13,6892020

Highlighted filing

2020

Revenue$73,696
Expenses$60,007
Net Income$13,689
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,856
Liabilities
$0
Net assets
$29,856
Revenue
$73,696
Expenses
$60,007
Net income
$13,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.74$0.60$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.64$0.90$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.99$0.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.58$1.07$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.85$1.32$0.93$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.03$0.92$0.90
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.87$1.67$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.64
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

A center for research, education and training in theology, spirituality and ministry within little rock arkansas and the surrounding area.

Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN THAMESFormer Chair-$0--
MARY VANOChair-$0--
Filing and Contact Details

Filer

Filer Name
Spiritus Inc
EIN
30-0490726
Address
20900 CHENAL PARKWAY, LITTLE ROCK, AR 72223

Signing Officer

Name
Mary Vano
Title
Chair
Phone
5018211311
Signed
2020-11-04

Preparer

Firm
Patrick Accounting and Tax Services Pllc
Address
137 SHADOW OAKS DR, SHERWOOD, AR 72120-6056
Preparer
Sandra L Ledbetter CPA
Phone
5018345757
Raw XML Appendix322 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt02986
AccountingFeesSchedule/AccountingFeesDetail/Amt02986
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0INTERFAITH FRIENDSHIP CAMP
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1LOVE THY NEIGHBOR
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2LAMA TENZIN EVENT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt03089
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03089
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03089
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02986
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02986
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt061150
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-25715
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt060728
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt060728
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt05973
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt013249
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt019222
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt03089
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03089
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt04646
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt04646
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01871
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01871
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03089
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt08959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt080995
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt089954
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt064239
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt08959
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt080995
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt089954
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0501
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0501
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-25715
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt016167
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt041882
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt016167
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01518
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01518
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01518
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01518
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt016167
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt041882
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt016167
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt016167
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt041882
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt016167
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt041882
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016167
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016167
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt041882
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016167
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt041882
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016167
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt030828
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt030828
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0462
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01518
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt030366
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt030828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAN THAMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY VANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0FORMER CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt020900 CHENAL PKWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt120900 CHENAL PKWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072223
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd172223
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt039597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt039597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt080673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt082188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt073210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.303984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.589522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.324011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.998418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt030366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt050753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt062075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt073326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt080995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.911951
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt080995
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt080995
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt080995
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FRIENDSHIP CAMP - INTERFAITH CAMP FOR ELEMENTARY STUDENTS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1LOVE THY NEIGHBOR - INTERFAITH EVENING OF MUSIC, PRAYER &
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CINDY FRIBOURGH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt020900 CHENAL PKWY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLE ROCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072223
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05012243510
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0ITSSM.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SPIRITUS MAINTAINS THE INSTITUTE FOR THEOLOGICAL STUDIES AT ST. MARGARET'S CHURCH. THE ORGANIZATION'S OVERALL MISSION IS TO REDUCE HATRED AND FEAR AMONG THE WORLD'S RELIGIONS BY OFFERING EDUCATIONAL EVENTS SUCH AS EVENING LECTURE SERIES, DAYTIME PROGRAMS AND WEEKEND CONFERENCES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt080995
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0ST MARGARET'S CHURCH
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0CHURCH
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0SUPPORTING ORGANIZATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01518
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01518
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt078135
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt079084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt069544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt090564
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt072299
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt072299
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0396804
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt079477
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt078135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt079084
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt069544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt090564
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080995
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt079477
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0469103
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0389626
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AR COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt12ND PRESBYTERIAN CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MR MRS JERRY B ADAMS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1HELEN PORTER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2RICK SUSAN SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01400 W MARKHAM STE 206
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11125 OAK STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2ADDRESS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31809 CANAL POINTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4600 PLEASANT VALLEY DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CONWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd172032
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd272223
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd372202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd472227
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0914
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1126
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22049
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32793
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt630
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INTERFAITH FRIENDSHIP CAMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HONORARIA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2VIDEO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LOVE THY NEIGHBOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LAMA TENZIN EVENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12WEBSITE/COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13STIPEND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15MONGOLIA PROJECT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0286
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt139
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2642
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33741
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5403
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74938
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33741
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1230
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03089
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTERFAITH FRIENDSHIP CAMP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03089
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY VANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018211311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0300490726
ReturnHeader/Filer/USAddress/AddressLine1Txt020900 CHENAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08217B55D9A6604776F21BFBD2699B64057420C2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08217B55D9A6604776F21BFBD2699B64057420C2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.106.32.105
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:20:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205278613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK ACCOUNTING AND TAX SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 SHADOW OAKS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721206056
ReturnHeader/PreparerPersonGrp/PhoneNum05018345757
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L LEDBETTER CPA
ReturnHeader/ReturnTs02020-11-05T15:20:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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