Civic Intelligence

Spiritus Inc

990 • Fiscal year 2012 • EIN 30-0490726

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

Organization Profile
20900 Chenal Pkwy72223
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$284,936

Down $12,194 (-4.1%) from 2011

Net Assets

Down

$284,936

Down $12,194 (-4.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$170,345

Up $105,864 (+164%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2012

Assets$284,936
Liabilities$0
Net Assets$284,936
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$170,345
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$181,583
Filing and Contact Details

Filer

EIN
30-0490726
Raw XML Appendix347 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/AccountsReceivable/BOY0497
IRS990/AccountsReceivable/EOY0453
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A CENTER FOR RESEARCH, EDUCATION AND TRAINING IN THEOLOGY, SPIRITUALITY AND MINISTRY WITHIN LITTLE ROCK ARKANSAS AND THE SURROUNDING AREA.
IRS990/Advertising/ProgramServices08193
IRS990/Advertising/Total08193
IRS990/AllOtherContributions0152600
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C30true
IRS990/Description0SPIRITUS MAINTAINS THE INSTITUE FOR THEOLOGICAL STUDIES AT ST. MARGARET9S. THE INSTITUTE OFFERS EVENING LECTURES SERIES, DAY-TIME PROGRAMS, WEEKEND CONFERENCES, RETREATS, SEMINARS AND SYMPOSIA. A PARTICULAR EMPHASIS OF THE INSTITUTE IS TO OFFER PROGRAMS THAT APPEAL TO THE SCIENTIFIC AND ACADEMIC COMMUNITIES. AUDIO-VISUAL, PRINT AND WEB PRODUCTIONS ARE GENERATED TO SHARE THE OFFERINGS OF EACH PROGRAM AREAS WITH A WIDER AUDIENCE.
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IRS990/FeesForServicesAccounting/Total06200
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IRS990/Form990PartVIISectionA/NamePerson3LARA BEARD
IRS990/Form990PartVIISectionA/NamePerson4MARY VANO
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-67
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities025000
IRS990/GrossReceipts0181583
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0493
IRS990/Insurance/ProgramServices03279
IRS990/Insurance/Total03772
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IRS990/InvestmentIncome/ExclusionAmount01218
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IRS990/InvestmentIncome/TotalRevenueColumn01218
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0151084
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IRS990/LessCostOthBasisSalesExpenses/Securities025067
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0A CENTER FOR RESEARCH, EDUCATION AND TRAINING IN THEOLOGY, SPIRITUALITY AND MINISTRY WITHIN LITTLE ROCK ARKANSAS AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0297130
IRS990/NetAssetsOrFundBalancesEOY0284936
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-67
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-67
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
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IRS990/Occupancy/Total08761
IRS990/OfficeExpenses/ManagementAndGeneral0857
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear037982
IRS990/OtherExpensesCurrentYear0116854
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral087
IRS990/OtherExpenses/ProgramServices02185
IRS990/OtherExpenses/Total02272
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0350
IRS990/OtherSalariesAndWages/ManagementAndGeneral09351
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IRS990/OtherSalariesAndWages/Total046758
IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/ManagementAndGeneral01347
IRS990/PensionPlanContributions/ProgramServices05386
IRS990/PensionPlanContributions/Total06733
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02765
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0765
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02765
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
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IRS990/ReconciliationUnrealizedInvest01635
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/Revenue0155365
IRS990/RevenuesLessExpensesCY0-13829
IRS990/RevenuesLessExpensesPriorYear086064
IRS990/SalariesEtcCurrentYear053491
IRS990/SalariesEtcPriorYear026499
IRS990/SavingsAndTempCashInvestments/BOY0145549
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IRS990ScheduleA/AmountsSubstContributorsTotal0437471
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0152600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0148749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0212000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0515849
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01218
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0681
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02500
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IRS990ScheduleA/TotalSupport0518098
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE IS GIVEN A COPY OF THE TAX RETURN PRIOR TO IT BEING FILED. THE COMPLETE BOARD IS PROVIDED A COPY OF THE FILED FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST FORM AT LEAST ANNUALLY. THE BOARD MEMBER IS RESPONSIBLE FOR RECUSING HIM/HERSELF FROM ANY VOTE THAT INVOLVES A CONFLICT OF INTEREST. IN ADDITION, DUE TO THE SIZE OF THE BOARD, MOST CONFLICTS OF INTEREST, IF ANY, WOULD BE KNOWN BY OTHER BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AS REQUIRED BY LAW ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072223
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IRS990/TheBooksAreInCareOf/TelephoneNumber05012243510
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IRS990/TotalAssetsBOY0297130
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0297130
IRS990/TotalNetAssetsFundBalances/EOY0284936
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IRS990/TotalReportableCompFromOrg00
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IRS990/UnrestrictedNetAssets/BOY0174975
IRS990/UnrestrictedNetAssets/EOY0134845
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300490726
ReturnHeader/Filer/Name/BusinessNameLine10SPIRITUS INC
ReturnHeader/Filer/NameControl0SPIR
ReturnHeader/Filer/USAddress/AddressLine1020900 CHENAL PKWY
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0JAN THAMES
ReturnHeader/Officer/Phone05012243510
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0710445436
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRIDDY & HOLIFIELD PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10615 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072114
ReturnHeader/Preparer/Name0PHYLLIS A HOLIFIELD
ReturnHeader/Preparer/Phone05013749241
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:22:41-06:00

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
$284,936
Liabilities
$0
Net assets
$284,936
Revenue
-
Expenses
$170,345
Net income
-
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