Civic Intelligence

Spirituality Today Inc

990EZ • Fiscal year 2015 • EIN 46-2210099

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 2288Evergreen, CO 80437-2288

(817) 296-5817

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,919

Up $3,294 (+203%) from 2014

Net Assets

Up

$4,219

Up $3,101 (+277%) from 2014

Liabilities

Up

$700

Up $193 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$40,561

Up $2,989 (+8.0%) from 2014

Expenses

Down

$37,460

Down $11,126 (-23%) from 2014

Net Income

Up

$3,101

Up $14,115 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$4,919
Liabilities$700
Net Assets$4,219
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$40,561
Expenses$37,460
Net Income$3,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$40,561
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE SPIRITUAL DEVELOPMENT PROGRAMS DESIGNED TO SUPPORT LEADERS AND SMALL GROUPS ON THEIR SPIRITUAL PATH.-$35,104
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Filer

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

Signing Officer

Name
Melinda Audlin
Title
Sr Minister & President
Phone
8172965817
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Scripps Taylor & Associates Pc
Address
1202 BERGEN PKWY STE 208, EVERGREEN, CO 80439-9559
Preparer
Barbara J Scripps CPA
Phone
3036708930
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Gifts in Kind 653.”

Form 990EZ, Part I, Line 16

“Bank fees 1268.”

Form 990EZ, Part I, Line 16

“Conference & seminars 2661.”

Form 990EZ, Part I, Line 16

“Database management 2084.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 2105.”

Form 990EZ, Part I, Line 16

“Insurance 230.”

Form 990EZ, Part I, Line 16

“Marketing 5570.”

Form 990EZ, Part I, Line 16

“Payroll taxes 918.”

Form 990EZ, Part I, Line 16

“Travel 2872.”

Form 990EZ, Part I, Line 16

“Office and Ministry supplies 1485.”

Form 990EZ, Part I, Line 16

“Community contribution 1750.”

Form 990EZ, Part I, Line 16

“Depreciation 46.”

Form 990EZ, Part II, Line 24

“Equipment 116. 70.”

Form 990EZ, Part II, Line 24

“Security deposit 200.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 507. 600.”

Form 990EZ, Part II, Line 26

“Due to Officer 0. 100.”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA SUE AUDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN AUDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA WHEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOTTIE GANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sr Minister & President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0270
IRS990EZ/OtherExpensesTotalAmt020989
IRS990EZ/OtherRevenueTotalAmt0653
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPIRITUAL DEVELOPMENT PROGRAMS DESIGNED TO SUPPORT LEADERS AND SMALL GROUPS ON THEIR SPIRITUAL PATH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035104
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt012000
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0507
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037460
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IRS990EZ/TotalRevenueAmt040561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013844
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0139230
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018762
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016354
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0139230
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126270
IRS990ScheduleA/Total509Grp/TotalAmt0204403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gifts in Kind 653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 1268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference & seminars 2661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Database management 2084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & subscriptions 2105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing 5570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll taxes 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 2872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office and Ministry supplies 1485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community contribution 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment 116. 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security deposit 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities 507. 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due to Officer 0. 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA AUDLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR MINISTER & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172965817
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spirituality Today
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0462210099
ReturnHeader/Filer/PhoneNum08172965817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2288
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804372288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRIPPS TAYLOR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 BERGEN PKWY STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804399559
ReturnHeader/PreparerPersonGrp/PhoneNum03036708930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J SCRIPPS CPA
ReturnHeader/ReturnTs02016-11-14T16:00:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,919
Liabilities
$700
Net assets
$4,219
Revenue
$40,561
Expenses
$37,460
Net income
$3,101
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