Civic Intelligence

Spirituality Today Inc

990EZ • Fiscal year 2016 • EIN 46-2210099

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$5,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,919 (-100%) from 2015

Net Assets

Down

$0

Down $4,219 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$11,172

Down $29,389 (-72%) from 2015

Expenses

Down

$15,391

Down $22,069 (-59%) from 2015

Net Income

Down

-$4,219

Down $7,320 (-236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 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

2016

Revenue$11,172
Expenses$15,391
Net Income-$4,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$11,219
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.$5,450$15,391
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA SUE AUDLINSr Minister & PresidentPT$5,400-$5,400
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
2017-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Gifts in Kind”

Form 990EZ, Part I, Line 16

“Bank fees 347.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 73.”

Form 990EZ, Part I, Line 16

“Marketing 90.”

Form 990EZ, Part I, Line 16

“Payroll taxes 429.”

Form 990EZ, Part I, Line 16

“Travel 635.”

Form 990EZ, Part I, Line 16

“Office and Ministry supplies 561.”

Form 990EZ, Part I, Line 16

“Community contribution 5450.”

Form 990EZ, Part I, Line 16

“Depreciation 23.”

Form 990EZ, Part II, Line 24

“Equipment 70.”

Form 990EZ, Part II, Line 24

“Security deposit 200.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 600.”

Form 990EZ, Part II, Line 26

“Due to Officer 100.”

Raw XML Appendix202 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/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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0270
IRS990EZ/OtherExpensesTotalAmt07608
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To elevate human consciousness through the practical application of universal spiritual principals.
IRS990EZ/PrintingPublicationsPostageAmt022
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPIRITUAL DEVELOPMENT PROGRAMS DESIGNED TO SUPPORT LEADERS AND SMALL GROUPS ON THEIR SPIRITUAL PATH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05400
IRS990EZ/SaleOfAssetsGrossAmt0205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015391
IRS990EZ/TotalProgramServiceExpensesAmt015391
IRS990EZ/TotalRevenueAmt011172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0109032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0143530
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025359
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt072287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0109032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0143530
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040561
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126270
IRS990ScheduleA/Total509Grp/TotalAmt0215817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215817
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0No distributions made
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 2288
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gifts in Kind
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & subscriptions 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll taxes 429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office and Ministry supplies 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community contribution 5450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security deposit 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due to Officer 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 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/SignatureDt02017-05-11
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D32029B08DA32F64FA5CCEE12C401FBA383D5FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.223.121
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:41:25
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SCRIPPS CPA
ReturnHeader/ReturnTs02017-05-12T13:41:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$11,172
Expenses
$15,391
Net income
-$4,219
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