Civic Intelligence

Spirituality Network Inc.

990EZ • Fiscal year 2013 • EIN 31-1361863

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

444 East Broad Street43215-3821
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$31,067

Down $8,761 (-22%) from 2012

Net Assets

Down

$30,567

Down $9,261 (-23%) from 2012

Liabilities

$500

No earlier filing loaded for comparison.

Revenue

Down

$124,398

Down $8,404 (-6.3%) from 2012

Expenses

Down

$141,760

Down $6,299 (-4.3%) from 2012

Net Income

Down

-$17,362

Down $2,105 (-14%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $39,828Net Assets 2012: $39,8282012Assets 2013: $31,067Liabilities 2013: $500Net Assets 2013: $30,5672013Assets 2014: $6,599Net Assets 2014: $6,5992014Assets 2015: $48,524Net Assets 2015: $48,5242015Assets 2016: $50,323Liabilities 2016: $0Net Assets 2016: $50,3232016Assets 2018: $11,417Liabilities 2018: $0Net Assets 2018: $11,4172018Assets 2019: $8,765Net Assets 2019: $8,7652019Assets 2020: $23,532Liabilities 2020: $12,989Net Assets 2020: $10,5432020Assets 2021: $11,966Liabilities 2021: $2,383Net Assets 2021: $9,5832021Assets 2022: $16,436Liabilities 2022: $1,679Net Assets 2022: $14,7572022Assets 2023: $23,082Liabilities 2023: $720Net Assets 2023: $22,1072023Assets 2024: $18,958Liabilities 2024: $0Net Assets 2024: $18,9582024

Highlighted filing

2013

Assets$31,067
Liabilities$500
Net Assets$30,567

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $132,802Expenses 2012: $148,059Net Income 2012: -$15,2572012Revenue 2013: $124,398Expenses 2013: $141,760Net Income 2013: -$17,3622013Revenue 2014: $122,470Expenses 2014: $131,859Net Income 2014: -$9,3892014Revenue 2015: $184,437Expenses 2015: $146,904Net Income 2015: $37,5332015Revenue 2016: $129,231Expenses 2016: $127,432Net Income 2016: $1,7992016Revenue 2018: $120,842Expenses 2018: $141,805Net Income 2018: -$20,9632018Revenue 2019: $150,996Expenses 2019: $147,102Net Income 2019: $3,8942019Revenue 2020: $149,287Expenses 2020: $147,509Net Income 2020: $1,7782020Revenue 2021: $129,875Expenses 2021: $130,835Net Income 2021: -$9602021Revenue 2022: $108,313Expenses 2022: $104,145Net Income 2022: $4,1682022Revenue 2023: $128,707Expenses 2023: $121,357Net Income 2023: $7,3502023Revenue 2024: $113,590Expenses 2024: $123,074Net Income 2024: -$9,4842024

Highlighted filing

2013

Revenue$124,398
Expenses$141,760
Net Income-$17,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The spirituality network is an ecumenical and inter-faith organization that provides resources and network connections to those individuals seeking spiritual growth and enrichment. The spirituality network seeks to cultivate the awakened life through contemplative living and action.

Filing and Contact Details

Filer

EIN
31-1361863
Raw XML Appendix222 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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CompensationExplanation/Compensation/PersonName4REBECCA BASS
CompensationExplanation/Compensation/PersonName5REVEREND MARK DIEMER
CompensationExplanation/Compensation/PersonName6JOE FOWLER
CompensationExplanation/Compensation/PersonName7KATHERINE MURPHY MERTZLUFFT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17JEANNE PURCELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
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IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets08101
IRS990EZ/OtherExpensesTotal061441
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SPIRITUALITY NETWORK IS AN ECUMENICAL ORGANIZATION THAT PROVIDES RESOURCES TO THOSE INDIVIDUALS SEEKING SPIRITUAL GROWTH AND ENRICHMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EVENING RETREATS AND EVENINGS OF PRAYER FOR INDIVIDUALS AND GROUPS OF INDIVIDUALS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0432153821
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142686747
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098110
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 4,652 CONFERENCES 49,017 INSURANCE 1,441 STATE FILING FEE 50 WELLSTREAM MISC EXP 1,367 WEBSITE 450 TELEPHONE 2,877 BANK CHARGES 1,587 TOTAL 61,441
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAINS 1,224 PRIOR PERIOD ADJUSTMENT 6,877
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 0 500
IRS990ScheduleO/GeneralExplanation/Explanation3THE SPIRITUALITY NETWORK IS AN ECUMENICAL ORGANIZATION THAT PROVIDES RESOURCES TO THOSE INDIVIDUALS SEEKING SPIRITUAL GROWTH AND ENRICHMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE EVENING RETREATS AND EVENINGS OF PRAYER FOR INDIVIDUALS AND GROUPS OF INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311361863
ReturnHeader/Filer/Name/BusinessNameLine10THE SPIRITUALITY NETWORK
ReturnHeader/Filer/NameControl0SPIR
ReturnHeader/Filer/Phone06142288867
ReturnHeader/Filer/USAddress/AddressLine10444 EAST BROAD STREET
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432153821
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-05
ReturnHeader/Officer/Name0SANDRA KERKA
ReturnHeader/Officer/Phone06142288867
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HHH CPA GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101250 OLD HENDERSON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432203606
ReturnHeader/Preparer/Name0DOMINIC DIBARTOLOMEO
ReturnHeader/Preparer/Phone06144514644
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T07:23:47-06:00

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