Civic Intelligence

Fgi Spirit

990EZ • Fiscal year 2011 • EIN 47-0821053

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileFGISPIRIT.ORG
1313 Leavenworth Street68102
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$426,707

Flat from 2011

Net Assets

$426,707

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Flat

$191,145

Flat from 2011

Expenses

Flat

$140,183

Flat from 2011

Net Income

Flat

$50,962

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $426,707Liabilities 2011: $0Net Assets 2011: $426,7072011Assets 2011: $426,707Liabilities 2011: $02011Assets 2012: $337,947Liabilities 2012: $0Net Assets 2012: $337,9472012Assets 2013: $256,505Liabilities 2013: $0Net Assets 2013: $256,5052013Assets 2014: $276,425Liabilities 2014: $114Net Assets 2014: $276,3112014Assets 2015: $217,020Liabilities 2015: $1142015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$426,707
Liabilities$0
Net Assets$426,707
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $191,145Expenses 2011: $140,183Net Income 2011: $50,9622011Revenue 2011: $191,145Expenses 2011: $140,183Net Income 2011: $50,9622011Revenue 2012: $194,416Expenses 2012: $283,176Net Income 2012: -$88,7602012Revenue 2013: $102,751Expenses 2013: $184,193Net Income 2013: -$81,4422013Revenue 2014: $145,206Expenses 2014: $125,400Net Income 2014: $19,8062014Revenue 2015: $126,521Expenses 2015: $185,926Net Income 2015: -$59,4052015Revenue 2016: $38,738Expenses 2016: $255,644Net Income 2016: -$216,9062016

Highlighted filing

2011

Revenue$191,145
Expenses$140,183
Net Income$50,962
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational - providing leadership development education related to society and business.

Filing and Contact Details

Filer

EIN
47-0821053
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0366578
IRS990EZ/CashSavingsAndInvestments/EOY0417540
IRS990EZ/ContributionsGiftsGrantsEtc041456
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear050962
IRS990EZ/FeesAndOthPymtToIndContractors07300
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid025000
IRS990EZ/GrossReceipts0191145
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01635
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0375745
IRS990EZ/NetAssetsOrFundBalancesBOY0375745
IRS990EZ/NetAssetsOrFundBalances/EOY0426707
IRS990EZ/NetAssetsOrFundBalancesEOY0426707
IRS990EZ/OccupancyRentUtilitiesAndMaint025000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101313 LEAVENWORTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111313 LEAVENWORTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM J ROUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL G HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09167
IRS990EZ/OtherAssetsTotal/EOY09167
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal080491
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL - PROVIDING LEADERSHIP DEVELOPMENT EDUCATION RELATED TO SOCIETY AND BUSINESS.
IRS990EZ/PrintingPublicationsPostage02392
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BRINGING SPIRIT TO LEADERSHIP (BSL) IS AN INTENSIVE, EIGHT-DAY, ADVANCED LEADERSHIP DEVELOPMENT PROGRAM THAT TAKES PLACE OVER A SIX-MONTH PERIOD. THERE ARE FOUR TWO-DAY SESSIONS, HELD IN NEBRASKA CITY, NE, GOLDEN, CO, SANTA FE, NM AND SEDONA, AZ. THE BSL 2011 PROGRAM HAD 31 PARTICIPANTS ATTENDING FROM CITIES THROUGHOUT THE U.S. FIVE PEOPLE WERE GIVEN FULL SCHOLARSHIPS TO ATTEND. BSL GIVES BUSINESS LEADERS AND MANAGERS THE OPPORTUNITY TO DISCOVER AND EXPLORE IN DETAIL THE DYNAMICS OF SOCIETAL CHANGE THAT ARE CRITICAL TO BUSINESS SUCCESS. PARTICIPANTS CAN EXPLORE AT A DEEPLY PERSONAL LEVEL THEIR ABILITY TO COMMIT AND CONTRIBUTE TO THEIR OWN LIVES, THE LIVES OF OTHERS AND THEIR ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOR THREE YEARS, 2009, 2010 & 2011, FGISPIRIT HAS BEEN WORKING IN INDIA WITH PRAJWALA, A SEXUAL SLAVERY RESCUE AND REHABILITATION ORGANIZATION. OUR FGISPIRIT PRO BONO WORK HAS INCLUDED CONSULTATION IN HYDERABAD WITH THE GENERAL DIRECTOR, DR. SUNITHA KRISHNAN, PLUS LEADERSHIP DEVELOPMENT WITH HER MANAGEMENT STAFF, THEMSELVES RESCUED AND REHABILITATED VICTIMS OF SEXUAL TRAFFICKING. FGISPIRIT HAS ALSO CONTRIBUTED TO THE ON-GOING EDUCATION PROGRAMS OF PRAJWALA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GLOBAL LEADERSHIP EXCHANGE - SHANGHAI, CHINATHE GLE IS A THREE DAY PROGRAM DESIGNED TO BRING TOGETHER INFORMATION ABOUT THE GLOBAL ECONOMY, BUSINESS AND SOCIETY PLUS THEORY AND APPLICATION. PARTICIPANTS WERE FROM CHINA, US, RUSSIA, JAPAN, AND TANZANIA. THESE PARTICIPANTS SHARED THEIR KNOWLEDGE AND EXPERIENCE TO ENGAGE ALL IN THOUGHTFUL CONVERSATION FOCUSED ON PROFESSIONAL AND LIFE EXPERIENCES, LEARNING TOGETHER IN SMALL GROUPS. SIXTY-SEVEN PARTICIPANTS ATTEND THE EXCHANGE WITH SEVEN RECEIVING FULL SCHOLARSHIPS TO ATTEND.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054269
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216
IRS990EZ/ProgramServiceRevenue0148054
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101313 LEAVENWORTH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REBECCA BLAIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04023419077
IRS990EZ/TotalAssets/BOY0375745
IRS990EZ/TotalAssets/EOY0426707
IRS990EZ/TotalExpenses0140183
IRS990EZ/TotalProgramServiceExpenses054285
IRS990EZ/TotalRevenue0191145
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0FGISPIRIT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066675
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0188171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01767
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013060
IRS990ScheduleA/GrossInvestmentIncome170/Total025746
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0685661
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83480
IRS990ScheduleA/PublicSupportTotal1700188171
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041456
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031040
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066675
IRS990ScheduleA/Total170/Total0188171
IRS990ScheduleA/TotalSupport0213917
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,635..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: EK DISHA NONPROFIT, INC.. GRANTEE ADDRESS: 8500 COMMERCE PARK DRIVE, SUITE 105 HOUSTON, TX 77036. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 445. DESCRIPTION: FACILITIES. AMOUNT: 30,810. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 40,027. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 844. DESCRIPTION: MARKETING & PLANNING. AMOUNT: 18. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 561. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,717. DESCRIPTION: PARKING. AMOUNT: 69. TOTAL TO FORM 990-EZ, LINE 16: 80,491.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 9,167. END OF YEAR AMOUNT: 9,167.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470821053
ReturnHeader/Filer/Name/BusinessNameLine10FGI SPIRIT
ReturnHeader/Filer/NameControl0FGIS
ReturnHeader/Filer/Phone04023419077
ReturnHeader/Filer/USAddress/AddressLine101313 LEAVENWORTH STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0CAROL HUNTER
ReturnHeader/Officer/Phone04023419077
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0470574775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANKEL ZACHARIA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011404 WEST DODGE RD SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0681542576
ReturnHeader/Preparer/Name0JAMES L NISSEN
ReturnHeader/Preparer/Phone04024969100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:54:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$426,707
Liabilities
$0
Net assets
$426,707
Revenue
$191,145
Expenses
$140,183
Net income
$50,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39$2.56$2.17
2015Summary only. Only limited summary data is available for this year.$2.17$0.00$1.27$1.86$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.45$1.25$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.03$1.84$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$1.94$2.83$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$1.91$1.40$0.51
2011Summary only. Only limited summary data is available for this year.$4.27$0.00$1.91$1.40$0.51