Civic Intelligence

Holy Spirit 777 Inc

EIN 38-3795402 • 501(c)3 • West Helena, AR

Pub. 78 Eligible990-N CoverageNTEE X20
397 South WashingtonWest Helena, AR 72390
Siviq Scores

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

Liabilities / Assets

99th percentile

7.21x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.24x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$431

No earlier filing loaded for comparison.

Liabilities

$3,109

No earlier filing loaded for comparison.

Net Assets

-$2,678

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

$12,832

No earlier filing loaded for comparison.

Expenses

$10,544

No earlier filing loaded for comparison.

Net Income

$2,288

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $431Liabilities 2011: $3,109Net Assets 2011: -$2,6782011

Highlighted filing

2011

Assets$431
Liabilities$3,109
Net Assets-$2,678
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2011: $12,832Expenses 2011: $10,544Net Income 2011: $2,2882011

Highlighted filing

2011

Revenue$12,832
Expenses$10,544
Net Income$2,288
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$431
Liabilities
$3,109
Net assets
-$2,678
Revenue
$12,832
Expenses
$10,544
Net income
$2,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$3.11$2.68$12.8$10.5$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3795402
Raw XML Appendix207 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0431
IRS990EZ/ContributionsGiftsGrantsEtc08035
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 3021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11397 South Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12397 South Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13302 College Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0L T Simes III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1L T Simes II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Edelma Simes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gwendolyn McGhee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Albert Staples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jarvis Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mac Anthony Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04213
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The primary purpose of this non-profit organization is to promote religious activities, provide assistance to those in need, and to promote educational attainment.
IRS990EZ/PrintingPublicationsPostage053
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoted Religious Activties and provided help to those in need; Contributed the Phillips County Homeless Shelter; contributed to PCCUA Foundation Scholarship.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02437
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01110
IRS990EZ/SpecialEventsNetIncomeLoss04797
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05801
IRS990EZ/SumOfTotalLiabilities/EOY03109
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10397 South Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Helena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072390
IRS990EZ/TheBooksAreInCareOf/NamePerson0Edelma Simes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08709955345
IRS990EZ/TotalAssets/BOY0835
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IRS990EZ/TotalExpenses010544
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IRS990EZ/TotalRevenue012832
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IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0Promoted religious activities and provided help to needy; contributed to the Haven Rest Homeless Shelter; contributed to the PCCUA Foundation for Single Parent Scholarship Fund.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08503
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05907
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05907
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509029620
IRS990ScheduleA/Total509/CurrentTaxYear013942
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07175
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total029620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990ScheduleO/GeneralExplanation/Explanation0Promoted religious activities; provide help to those in need; contributed to Phillips County Foundation for their Single Parent Scholarship Fund; contributed to P L Perkin's scholarship.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Bank Charges;121|Purchase of Musical Equipment;1957|CD Production;1850|Interest Expense;285^Total;4213^
IRS990ScheduleO/GeneralExplanation/Explanation2Loan Southern Bancorp
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383795402
ReturnHeader/Filer/Name/BusinessNameLine10HOLY SPIRIT 777 INC
ReturnHeader/Filer/NameControl0HOLY
ReturnHeader/Filer/Phone08709951033
ReturnHeader/Filer/USAddress/AddressLine10397 South Washington
ReturnHeader/Filer/USAddress/City0West Helena
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072390
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0Edelma Simes
ReturnHeader/Officer/Phone08705725345
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T22:00:32-07:00

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