Civic Intelligence

Spirit on the River Inc

990 • Fiscal year 2012 • EIN 33-1103308

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization ProfileWWW.UNITYONTHERIVER.ORG
58 Macy Street01913
Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

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

2012 filings • 501(c)2 • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$763,999

No earlier filing loaded for comparison.

Net Assets

$422,312

No earlier filing loaded for comparison.

Liabilities

$341,687

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$51,214

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$763,999
Liabilities$341,687
Net Assets$422,312
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$51,214
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Gross Receipts
$70,629
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
33-1103308
Raw XML Appendix305 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/CashNonInterestBearing/BOY029789
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IRS990/LessRentalExpenses/Real051214
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IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO SERVE AS A TITLE HOLDING COMPANY FOR UNITY ON THE RIVER, INC. A CHURCH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0365096
IRS990/MortNotesPyblSecuredInvestProp/EOY0341687
IRS990/NameOfPrincipalOfficerPerson0PETER SCOTT STRINGHAM
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY0422312
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0215
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0215
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total04567
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear051927
IRS990/OtherExpensesCurrentYear043714
IRS990/OtherExpenses/Description0CONDO FEES
IRS990/OtherExpenses/Description1PROPERTY MGMT
IRS990/OtherExpenses/Description2REPAIRS AND MAINT
IRS990/OtherExpenses/ProgramServices06750
IRS990/OtherExpenses/ProgramServices11950
IRS990/OtherExpenses/ProgramServices29050
IRS990/OtherExpenses/Total06750
IRS990/OtherExpenses/Total11950
IRS990/OtherExpenses/Total29050
IRS990/OtherRevenueCurrentYear0215
IRS990/OtherRevenuePriorYear062382
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY019200
IRS990/ProgramServiceRevenue/Description0UNITS 9-13
IRS990/ProgramServiceRevenuePriorYear020700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019200
IRS990/ProgramServiceRevenue/TotalRevenueColumn019200
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges021382
IRS990/ReconcilationRevenueExpenses0-31799
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IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0215
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/RevenuesLessExpensesCY0-31799
IRS990/RevenuesLessExpensesPriorYear019155
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0596594
IRS990ScheduleD/Buildings/Depreciation0121216
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0717810
IRS990ScheduleD/Land/BookValue0161510
IRS990ScheduleD/Land/OtherCostOrOtherBasis0161510
IRS990ScheduleD/LeaseholdImprovements/Depreciation02623
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02623
IRS990ScheduleD/TotalOfBookValueLandBuildings0758104
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SPIRIT ON THE RIVER, INC MAKES AN OCCASIONAL DONATION TO UNITY ON THE RIVER, A CHURCH.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I1
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Monitoring procedures Part I line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1058 MACY STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0Amesbury
IRS990ScheduleI/RecipientTable/AddressUS/State0MA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode001913
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07500
IRS990ScheduleI/RecipientTable/IRCSection0501c3
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UNITY ON THE RIVER
IRS990ScheduleI/RecordsMaintained0true
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MEETS INFREQUENTLY. BOARD MINUTES ARE NOT MAINTAINED CONSISTENTLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS NO ADDITIONAL COMMITTEE BEYOND THE GOVERNING COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT/TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4To clear reconciliation difference.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TheBooksAreInCareOf/NamePerson0PETER SCOTT STRINGHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber06032751100
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IRS990/UponRequest0X
IRS990/WebSite0WWW.UNITYONTHERIVER.ORG
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IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331103308
ReturnHeader/Filer/Name/BusinessNameLine10SPIRIT ON THE RIVER INC
ReturnHeader/Filer/NameControl0SPIR
ReturnHeader/Filer/USAddress/AddressLine1058 MACY STREET
ReturnHeader/Filer/USAddress/City0Amesbury
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001913
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0PETER SCOTT STRINGHAM
ReturnHeader/Officer/Phone06032751100
ReturnHeader/Officer/Title0president treas
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/EIN0320292139
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REFERRAL TAX SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 Front Street Room 1-2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Exeter
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003833
ReturnHeader/Preparer/Name0Stephanie C Svenonius EA
ReturnHeader/Preparer/Phone06033959183
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T00:07:05-04:00

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
$763,999
Liabilities
$341,687
Net assets
$422,312
Revenue
-
Expenses
$51,214
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