Civic Intelligence

Spiritus Inc

990PF • Fiscal year 2017 • EIN 30-0490726

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profile
20900 Chenal ParkwayLittle Rock, AR 72223

(501) 224-3510

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,502

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 102.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$37,881

Down $62,309 (-62%) from 2016

Net Assets

Down

$36,275

Down $48,772 (-57%) from 2016

Liabilities

Down

$1,606

Down $13,537 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

Down

$58,262

Down $73,500 (-56%) from 2016

Expenses

Up

$107,034

Up $14,202 (+15%) from 2016

Net Income

Down

-$48,772

Down $87,702 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$37,881
Liabilities$1,606
Net Assets$36,275
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$58,262
Expenses$107,034
Net Income-$48,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOPHIA SAIDProgram DireFT$59,502-$59,502
JAN THAMESChair-$0--
DAN HARRELSONTreasurer-$0--
REV SUSAN SIMS SMITHExecutive Di-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jan Thames
Title
Chair
Phone
5018211311
Signed
2018-04-30

Preparer

Firm
Massey CPA Group Pa
Address
137 SHADOW OAKS DR, SHERWOOD, AR 72120-6056
Preparer
Sandra L Ledbetter
Phone
5018345757
Raw XML Appendix357 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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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082188
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt079084
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0311491
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0232407
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AR COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
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/CityNm0LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CONWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd172032
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd272223
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd372202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt312800
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0550
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11994
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2482
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3179
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43289
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt513
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6151
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt760
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt84011
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FRIENDSHIP CAMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HONORARIA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FRIENDSHIP CHOIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4HONORARIA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9HONORARIA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13WEBSITE/COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MULTI-FAITH YOUTH GROUP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15PAYROLL TAX PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1763
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt248
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt317
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6825
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7169
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8986
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11986
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124011
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05471
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1720
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt26530
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3782
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FRIENDSHIP CAMP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FRIENDSHIP CHOIR
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MONGOLIA PROJECT
OtherIncomeSchedule2/OtherIncomeDetail/Desc3VOIDED OLD O/S CHECKS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05471
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1720
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt26530
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3782
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt015143
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAX LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01606
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01447
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01918
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FRIENDSHIP CAMP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01918
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1553
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN THAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018211311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/AtSubmissionCreationDeviceId0563C6D101E2BA0BCDCD2FAE1F2F84517E11CB3F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0563C6D101E2BA0BCDCD2FAE1F2F84517E11CB3F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.106.28.106
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710549045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSEY CPA GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 SHADOW OAKS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721206056
ReturnHeader/PreparerPersonGrp/PhoneNum05018345757
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L LEDBETTER
ReturnHeader/ReturnTs02018-05-22T14:51:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,881
Liabilities
$1,606
Net assets
$36,275
Revenue
$58,262
Expenses
$107,034
Net income
-$48,772
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