Civic Intelligence

Spirit on the River Inc

EIN 33-1103308 • 501(c)2 • Amesbury, MA

Profile

To serve as title holding company for unity on the river inc. A church

14 Cedar St Ste 203Amesbury, MA 01913

www.unityontheriver.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $74,481 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $74,481 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$74,481

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $763,999Liabilities 2012: $341,687Net Assets 2012: $422,3122012Assets 2013: $721,272Liabilities 2013: $316,900Net Assets 2013: $404,3722013Assets 2014: $702,417Liabilities 2014: $292,683Net Assets 2014: $409,7342014Assets 2015: $700,734Liabilities 2015: $312,216Net Assets 2015: $388,5182015Assets 2016: $688,207Liabilities 2016: $295,499Net Assets 2016: $392,7082016Assets 2017: $661,656Liabilities 2017: $279,979Net Assets 2017: $381,6772017Assets 2018: $645,366Liabilities 2018: $267,477Net Assets 2018: $377,8892018Assets 2019: $623,311Liabilities 2019: $243,330Net Assets 2019: $379,9812019Assets 2020: $130,749Liabilities 2020: $0Net Assets 2020: $130,7492020Assets 2021: $74,481Liabilities 2021: $0Net Assets 2021: $74,4812021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $51,2142012Revenue 2013: $24,837Expenses 2013: $19,885Net Income 2013: $4,9522013Revenue 2014: $28,259Expenses 2014: $22,897Net Income 2014: $5,3622014Revenue 2015: $19,608Expenses 2015: $42,640Net Income 2015: -$23,0322015Revenue 2016: $32,802Expenses 2016: $28,612Net Income 2016: $4,1902016Revenue 2017: $6,082Expenses 2017: $17,113Net Income 2017: -$11,0312017Revenue 2018: $11,533Expenses 2018: $15,183Net Income 2018: -$3,6502018Revenue 2019: $11,445Expenses 2019: $15,203Net Income 2019: -$3,7582019Revenue 2020: $290,971Expenses 2020: $817,345Net Income 2020: -$526,3742020Expenses 2022: $74,4812022

Highlighted filing

2022

Revenue-
Expenses$74,481
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$74,481
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.91$8.17$5.26
2019Detailed filing. Detailed filing data is available for this year.$6.23$2.43$3.80$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.45$2.67$3.78$0.12$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.62$2.80$3.82$0.06$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.88$2.95$3.93$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.01$3.12$3.89$0.20$0.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.02$2.93$4.10$0.28$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$7.21$3.17$4.04$0.25$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$3.42$4.22$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To serve as title holding company for unity on the river inc. A church

Title holding holding company

Program Services

DescriptionGrantsExpenses
TO SERVE AS TITLE HOLDING COMPANY FOR UNITY ON THE RIVER INC. A CHURCH.-$73,290
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA NAROIANPresidentPT$0--
CHRISTIAN HAYESTreasurerPT$0--
THOMAS PAOLINISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Spirit on the River Inc
EIN
33-1103308
Address
14 CEDAR ST STE 203, Amesbury, MA 01913

Signing Officer

Name
Christian Hayes
Title
Treasurer
Phone
5085175626
Signed
2023-08-09
Discuss with paid preparer
Yes

Preparer

Firm
S2 Tax LLC
Address
PO BOX 803, HAMPTON, NH 03843
Preparer
Stephanie C Svenonius Ea
Phone
6036016922
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity RELEASE FUNDS FROM 2020 SALE OF REAL PROPERTY Grantee UNITY ON THE RIVER Street 14 CEDAR ST, STE 203 City, State, Zip Amesbury, MA 01913Relationship SOTR IS HOLDING COMPANY FOR REAL PRAmount 71,000”

Description of other expenses Part I line 16

“Description Amount2021 FILING FEES 70WIND DOWN EXPENSES 1,190”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTIAN HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum05085175626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 CEDAR ST STE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amesbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-74481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071000
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA NAROIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS PAOLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01260
IRS990EZ/PrimaryExemptPurposeTxt0TITLE HOLDING HOLDING COMPANY
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE AS TITLE HOLDING COMPANY FOR UNITY ON THE RIVER INC. A CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074481
IRS990EZ/TotalProgramServiceExpensesAmt073290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNITYONTHERIVER.ORG
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DISTRIBUTED TO A CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-05-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0043354830
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt071000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0UNITY ON THE RIVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt014 CEDAR ST STE 203
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Amesbury
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd001913
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity RELEASE FUNDS FROM 2020 SALE OF REAL PROPERTY Grantee UNITY ON THE RIVER Street 14 CEDAR ST, STE 203 City, State, Zip Amesbury, MA 01913Relationship SOTR IS HOLDING COMPANY FOR REAL PRAmount 71,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount2021 FILING FEES 70WIND DOWN EXPENSES 1,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085175626
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT ON THE RIVER INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0331103308
ReturnHeader/Filer/USAddress/AddressLine1Txt014 CEDAR ST STE 203
ReturnHeader/Filer/USAddress/CityNm0Amesbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474561709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S2 TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 803
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003843
ReturnHeader/PreparerPersonGrp/PhoneNum06036016922
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE C SVENONIUS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-09T13:30:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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