Civic Intelligence

Springs Gate Ministries

990EZ • Fiscal year 2016 • EIN 46-4756574

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2017

Organization ProfileSPRINGSGATEMINISTRIES.ORG
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

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

253%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,539

Up $1,820 (+253%) from 2015

Net Assets

Down

-$243

Down $962 (-134%) from 2015

Liabilities

$4,460

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$90,868

Up $42,779 (+89%) from 2015

Expenses

Up

$81,830

Up $34,358 (+72%) from 2015

Net Income

Up

$9,038

Up $8,421 (+1365%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $7192015Assets 2016: $2,539Liabilities 2016: $4,460Net Assets 2016: -$2432016Assets 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

2016

Assets$2,539
Liabilities$4,460
Net Assets-$243
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$90,868
Expenses$81,830
Net Income$9,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2017
Return Version
2016v3.0
Gross Receipts
$90,868
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA HOLIHANPresident-$0--
STEVE CROSSMANTreasurer-$0--
DAN HOLIHANSecretary-$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
2017-01-23

Preparer

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

Additional Explanations

Line 16

“ACCOUNTING FEES 887”

16

“MEETING EXP $354”

Raw XML Appendix115 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/BOYAmt0719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02539
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05872
IRS990EZ/GrossReceiptsAmt090868
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1921
IRS990EZ/OccupancyRentUtltsAndMaintAmt010422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt01241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL WELLNESS AND RETREATS TO THOSE WHO ARE LOOKING FOR SPIRITUAL WHOLENESS
IRS990EZ/PrintingPublicationsPostageAmt013640
IRS990EZ/ProgramServiceRevenueAmt0883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WELLNESS AND WHOLENESS EDUCATION AND TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081830
IRS990EZ/TotalRevenueAmt090868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SPRINGSGATEMINISTRIES.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES 887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXP $354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc116
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HOLIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09377679262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01183D701BA6BCDD30CC1D5A3BAB9D2B102E8FA71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01183D701BA6BCDD30CC1D5A3BAB9D2B102E8FA71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.137.35.54
ReturnHeader/FilingSecurityInformation/IPDt02017-02-15
ReturnHeader/FilingSecurityInformation/IPTm012:20:04
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Hewitt
ReturnHeader/ReturnTs02017-02-15T18:14:33Z
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
$2,539
Liabilities
$4,460
Net assets
-$243
Revenue
$90,868
Expenses
$81,830
Net income
$9,038
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$0.00$0.91$0.82$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$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