Civic Intelligence

Fgi Spirit

990EZ • Fiscal year 2012 • EIN 47-0821053

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$337,947

Down $88,760 (-21%) from 2011

Net Assets

$337,947

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$194,416

Up $3,271 (+1.7%) from 2011

Expenses

Up

$283,176

Up $142,993 (+102%) from 2011

Net Income

Down

-$88,760

Down $139,722 (-274%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 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

2012

Assets$337,947
Liabilities$0
Net Assets$337,947
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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 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

2012

Revenue$194,416
Expenses$283,176
Net Income-$88,760
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
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 Appendix166 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0417540
IRS990EZ/CashSavingsAndInvestments/EOY0328780
IRS990EZ/ContributionsGiftsGrantsEtc027100
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-88760
IRS990EZ/FeesAndOthPymtToIndContractors013925
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid03430
IRS990EZ/GrossReceipts0194416
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0426707
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IRS990EZ/NetAssetsOrFundBalancesEOY0337947
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/OtherExpensesTotal0262805
IRS990EZ/OtherRevenueTotal071
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL - PROVIDING LEADERSHIP DEVELOPMENT EDUCATION RELATED TO SOCIETY AND BUSINESS.
IRS990EZ/PrintingPublicationsPostage03016
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 2012 PROGRAM HAD 22 PARTICIPANTS ATTENDING FROM CITIES THROUGHOUT THE U.S. FOUR 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/ProgramServiceExpenses0134889
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses280788
IRS990EZ/ProgramServiceRevenue0166347
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/BOY0426707
IRS990EZ/TotalAssets/EOY0337947
IRS990EZ/TotalExpenses0283176
IRS990EZ/TotalProgramServiceExpenses0255677
IRS990EZ/TotalRevenue0194416
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0FGISPIRIT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0148596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0898
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01767
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07223
IRS990ScheduleA/GrossInvestmentIncome170/Total013584
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0707374
IRS990ScheduleA/OtherIncome170/CurrentTaxYear071
IRS990ScheduleA/OtherIncome170/Total071
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87960
IRS990ScheduleA/PublicSupportTotal1700148596
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041456
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031040
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019700
IRS990ScheduleA/Total170/Total0148596
IRS990ScheduleA/TotalSupport0162251
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 898..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 71.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: EK DISHA NONPROFIT, INC.. GRANTEE ADDRESS: 8500 COMMERCE PARK DRIVE, SUITE 105 HOUSTON, TX 77036. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,430.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 7,717. DESCRIPTION: FACILITIES. AMOUNT: 48,598. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 1,031. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,803. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,408. DESCRIPTION: PARKING. AMOUNT: 29. DESCRIPTION: TRAVEL. AMOUNT: 11,584. DESCRIPTION: MISC. AMOUNT: 1,224. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 13,411. DESCRIPTION: PROGRAM DESIGN & FACILITATION. AMOUNT: 170,000. TOTAL TO FORM 990-EZ, LINE 16: 262,805.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 9,167. END OF YEAR AMOUNT: 9,167.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T15:51:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$337,947
Liabilities
$0
Net assets
$337,947
Revenue
$194,416
Expenses
$283,176
Net income
-$88,760
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
2011Summary only. Only limited summary data is available for this year.$4.27$0.00$1.91$1.40$0.51