Civic Intelligence

Spiritus Inc

990PF • Fiscal year 2019 • EIN 30-0490726

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,167

Down $25,715 (-61%) from 2018

Net Assets

Down

$16,167

Down $25,715 (-61%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$64,239

Down $34,732 (-35%) from 2018

Expenses

Down

$89,954

Down $3,410 (-3.7%) from 2018

Net Income

Down

-$25,715

Down $31,322 (-559%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$16,167
Liabilities$0
Net Assets$16,167
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$64,239
Expenses$89,954
Net Income-$25,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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.

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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

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,167
Liabilities
$0
Net assets
$16,167
Revenue
$64,239
Expenses
$89,954
Net income
-$25,715
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