Civic Intelligence

Springs Gate Ministries

990EZ • Fiscal year 2015 • EIN 46-4756574

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
445 W South College StYellow Springs, OH 45387

(937) 767-9262

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,962

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

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

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$719

Down $10,344 (-94%) from 2014

Net Assets

$1,680

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$48,089

Up $30,476 (+173%) from 2014

Expenses

Up

$47,472

Up $30,922 (+187%) from 2014

Net Income

Down

$617

Down $446 (-42%) from 2014

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$0-$5.0KAssets 2014: $11,063Liabilities 2014: $10,0002014Assets 2015: $719Net Assets 2015: $1,6802015Assets 2016: $2,539Liabilities 2016: $4,460Net Assets 2016: -$1,9212016Assets 2017: $9,957Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2015

Assets$719
Liabilities-
Net Assets$1,680
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0Revenue 2014: $17,613Expenses 2014: $16,550Net Income 2014: $1,0632014Revenue 2015: $48,089Expenses 2015: $47,472Net Income 2015: $6172015Revenue 2016: $90,868Expenses 2016: $81,830Net Income 2016: $9,0382016Revenue 2017: $77,604Expenses 2017: $76,600Net Income 2017: $1,0042017Revenue 2018: $98,936Expenses 2018: $98,936Net Income 2018: $02018Revenue 2019: $99,728Expenses 2019: $92,035Net Income 2019: $7,6932019Revenue 2020: $105,235Expenses 2020: $95,857Net Income 2020: $9,3782020Revenue 2021: $148,033Expenses 2021: $89,695Net Income 2021: $58,3382021Revenue 2022: $104,218Expenses 2022: $88,959Net Income 2022: $15,2592022Revenue 2023: $101,696Expenses 2023: $18,885Net Income 2023: $82,8112023

Highlighted filing

2015

Revenue$48,089
Expenses$47,472
Net Income$617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 8, 2016
Return Version
2015v2.1
Gross Receipts
$48,089
Mission and Program Overview

Mission

Provide spiritual wellness and retreats

Provide spiritual wellness and retreats to those who are looking for spiritual wholeness

Program Services

DescriptionGrantsExpenses
WELLNESS AND WHOLENESS EDUCATION AND TRAINING--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA HOLIHANPresidentFT$27,962-$27,962
STEVE CROSSMANTreasurerPT$0--
DAN HOLIHANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Springs Gate Ministeries
EIN
46-4756574
Phone
9377679262
Address
445 W SOUTH COLLEGE ST, YELLOW SPRINGS, OH 45387

Signing Officer

Name
Rebecca Holihan
Title
President
Phone
9377679262
Signed
2016-02-08

Preparer

Firm
Hrb Tax Group Inc
Address
4141 COLONEL GLENN HWY STE 157, BEAVERCREEK, OH 45431
Preparer
Ann Skaleski
Phone
9374265616
Supplemental Narrative

Additional Explanations

Part I Line 16

“Expenses for conferences and classes 3331”

Part I Line 16

“Landscaping of property 3337”

Part I Line 16

“SUPPLIES 7387”

Part I Line 16

“WEBSITE FEES 150”

Part I Line 16

“INSURANCE 1169”

Part I Line 16

“TRAVEL 63”

Part III Line 28A

“Expenses for education and wellness 3331”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA HOLIHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09377679262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 W SOUTH COLLEGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yellow Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046829
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0719
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01023
IRS990EZ/GrossReceiptsAmt048089
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0719
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA HOLIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE CROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN HOLIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL WELLNESS AND RETREATS TO THOSE WHO ARE LOOKING FOR SPIRITUAL WHOLENESS
IRS990EZ/ProgramServiceRevenueAmt01260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WELLNESS AND WHOLENESS EDUCATION AND TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027962
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047472
IRS990EZ/TotalRevenueAmt048089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055702
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07613
IRS990ScheduleA/Total509Grp/TotalAmt055702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055702
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR CONFERENCES AND CLASSES 3331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LANDSCAPING OF PROPERTY 3337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 7387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE FEES 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES FOR EDUCATION AND WELLNESS 3331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART III LINE 28A
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HOLIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09377679262
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGS GATE MINISTERIES
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0464756574
ReturnHeader/Filer/PhoneNum09377679262
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 W SOUTH COLLEGE ST
ReturnHeader/Filer/USAddress/CityNm0YELLOW SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 COLONEL GLENN HWY STE 157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERCREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045431
ReturnHeader/PreparerPersonGrp/PhoneNum09374265616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Skaleski
ReturnHeader/ReturnTs02016-02-08T16:57:29Z
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
$719
Liabilities
-
Net assets
$1,680
Revenue
$48,089
Expenses
$47,472
Net income
$617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$1.02$0.19$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.04$0.89$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.48$0.90$0.58
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$1.05$0.96$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.00$0.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.99$0.99$0.00
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.78$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.02$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.48$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.10$0.18$0.17$0.01