Civic Intelligence

Spirituality Today Inc

990EZ • Fiscal year 2014 • EIN 46-2210099

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.spiritualitytoday.tv
PO Box 2288Evergreen, CO 80437

(817) 296-5817

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,625

Down $11,377 (-88%) from 2013

Net Assets

$1,118

No earlier filing loaded for comparison.

Liabilities

Down

$507

Down $363 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$37,572

Down $88,698 (-70%) from 2013

Expenses

Down

$48,586

Down $65,552 (-57%) from 2013

Net Income

Down

-$11,014

Down $23,146 (-191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2013: $13,002Liabilities 2013: $8702013Assets 2014: $1,625Liabilities 2014: $507Net Assets 2014: $1,1182014Assets 2015: $4,919Liabilities 2015: $700Net Assets 2015: $4,2192015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$1,625
Liabilities$507
Net Assets$1,118
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $126,270Expenses 2013: $114,138Net Income 2013: $12,1322013Revenue 2014: $37,572Expenses 2014: $48,586Net Income 2014: -$11,0142014Revenue 2015: $40,561Expenses 2015: $37,460Net Income 2015: $3,1012015Revenue 2016: $11,172Expenses 2016: $15,391Net Income 2016: -$4,2192016

Highlighted filing

2014

Revenue$37,572
Expenses$48,586
Net Income-$11,014
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$37,572
Mission and Program Overview

Mission

To elevate human consciousness through the practical application of universal spiritual principals.

Program Services

DescriptionGrantsExpenses
OFFERED SPIRITUAL DEVELOPMENT PROGRAMS DESIGNED TO SUPPORT LEADERS AND SMALL GROUPS ON THEIR SPIRITUAL PATH-$32,405
PROSPERITY PLUS-$1,922
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA SUE AUDLINSr Minister & PresidentPT$12,000$7,500$19,500
SHAWN AUDLINMember At LargePT$0--
LAURA WHEATVice PresidentPT$0--
AMANDLA ABDELLATIFTreasurerPT$0--
KEVA WARDSecretaryPT$0--
DOTTIE GANDYMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Spirituality Today Inc
EIN
46-2210099
Phone
8172965817
Address
PO Box 2288, Evergreen, CO 80437

Signing Officer

Name
Melinda Audlin
Title
Sr Minister & President
Phone
8172965817
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Rock Solid Accounting and Consulting
Address
28760 Pine Dr, Evergreen, CO 80439
Preparer
Wendy K Maher
Phone
3037758728
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“GIFTS IN-KIND 100.”

Form 990EZ, Part I, Line 16

“Bank fees 1225. Conferences & seminars 420. Dues & subscriptions 1766. Insurance 1381. Marketing & advertising 12232. Office & ministry supplies 1622. Program fees & training 1922. Depreciation 46.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES 870. 507.”

Raw XML Appendix162 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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ReturnHeader/ReturnTs02015-08-17T16:55:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625
Liabilities
$507
Net assets
$1,118
Revenue
$37,572
Expenses
$48,586
Net income
-$11,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.41$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.38$0.49$0.11
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$1.26$1.14$0.12