Civic Intelligence

Fgi Spirit

990EZ • Fiscal year 2014 • EIN 47-0821053

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

1313 Leavenworth StreetOmaha, NE 68102

(402) 341-9077

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$276,425

Up $19,920 (+7.8%) from 2013

Net Assets

Up

$276,311

Up $19,806 (+7.7%) from 2013

Liabilities

Up

$114

Up $114 from 2013

Revenue

Up

$145,206

Up $42,455 (+41%) from 2013

Expenses

Down

$125,400

Down $58,793 (-32%) from 2013

Net Income

Up

$19,806

Up $101,248 (+124%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$276,425
Liabilities$114
Net Assets$276,311

Operations Trend

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

2014

Revenue$145,206
Expenses$125,400
Net Income$19,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$145,206
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
BRINGING 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 2014 PROGRAM HAD 17 PARTICIPANTS ATTENDING FROM CITIES THROUGHOUT THE U.S. AND RUSSIA. TWO 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.$0$120,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM J ROUSEDirector-$0--
CAROL G HUNTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fgi Spirit
EIN
47-0821053
Phone
4023419077
Address
1313 LEAVENWORTH STREET, OMAHA, NE 68102

Signing Officer

Name
Carol Hunter
Title
Executive Director
Phone
4023419077
Signed
2015-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
James L Nissen
Phone
4024969100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 233.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: ek disha nonprofit, inc.. Grantee address: 8500 commerce park drive, suite 105 houston, tx 77036. Property description: cash. Amount given: 100.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: professional development. Amount: 480. Description: facilities. Amount: 16,508. Description: legal & accounting. Amount: 727. Description: bank service charges. Amount: 134. Description: office supplies. Amount: 32. Description: parking. Amount: 46. Description: travel. Amount: 3,017. Description: misc. Amount: 541. Description: program expense. Amount: 9,735. Description: program design & facilitation. Amount: 90,000. Total to form 990-ez, line 16: 121,220.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other note receivable. Beg. Of year amount: 9,167. End of year amount: 9,167.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: miscellaneous payable. Beg. Of year amount: 0. End of year amount: 114.

Raw XML Appendix157 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/BooksInCareOfDetail/PhoneNum04023419077
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068102
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM J ROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL G HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt09167
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0121220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL - PROVIDING LEADERSHIP DEVELOPMENT EDUCATION RELATED TO SOCIETY AND BUSINESS.
IRS990EZ/PrintingPublicationsPostageAmt02080
IRS990EZ/ProgramServiceRevenueAmt0129023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRINGING 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 2014 PROGRAM HAD 17 PARTICIPANTS ATTENDING FROM CITIES THROUGHOUT THE U.S. AND RUSSIA. TWO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120306
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0114
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FGISPIRIT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031040
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0639489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87100
IRS990ScheduleA/PublicSupportPY170Pct00.94880
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IRS990ScheduleA/SubstantialContributorsTotAmt012148
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136361
IRS990ScheduleA/TotalSupportAmt0142610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: EK DISHA NONPROFIT, INC.. GRANTEE ADDRESS: 8500 COMMERCE PARK DRIVE, SUITE 105 HOUSTON, TX 77036. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 480. DESCRIPTION: FACILITIES. AMOUNT: 16,508. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 727. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 134. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 32. DESCRIPTION: PARKING. AMOUNT: 46. DESCRIPTION: TRAVEL. AMOUNT: 3,017. DESCRIPTION: MISC. AMOUNT: 541. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 9,735. DESCRIPTION: PROGRAM DESIGN & FACILITATION. AMOUNT: 90,000. TOTAL TO FORM 990-EZ, LINE 16: 121,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 9,167. END OF YEAR AMOUNT: 9,167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023419077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FGI SPIRIT
ReturnHeader/Filer/BusinessNameControlTxt0FGIS
ReturnHeader/Filer/EIN0470821053
ReturnHeader/Filer/PhoneNum04023419077
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 LEAVENWORTH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470574775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKEL ZACHARIA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011404 WEST DODGE RD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681542576
ReturnHeader/PreparerPersonGrp/PhoneNum04024969100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L NISSEN
ReturnHeader/ReturnTs02015-06-25T15:35:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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