Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
Educational - providing leadership development education related to society and business.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM J ROUSE | Director | - | $0 | - | - |
| CAROL G HUNTER | Director | - | $0 | - | - |
“Description: interest income. Amount: 233.”
“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.”
“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.”
“Description: other note receivable. Beg. Of year amount: 9,167. End of year amount: 9,167.”
“Description: miscellaneous payable. Beg. Of year amount: 0. End of year amount: 114.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA BLAIR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4023419077 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1313 LEAVENWORTH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 247338 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 267258 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15950 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19806 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 256505 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 276425 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145206 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 233 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 256505 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 276311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 256505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 276311 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM J ROUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL G HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9167 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9167 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 121220 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL - PROVIDING LEADERSHIP DEVELOPMENT EDUCATION RELATED TO SOCIETY AND BUSINESS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2080 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 129023 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 120306 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 114 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 125400 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120306 |
| IRS990EZ/TotalRevenueAmt | 0 | 145206 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FGISPIRIT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 136361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4878 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 639489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1371 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 124213 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 136361 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 142610 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 233. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 9,167. END OF YEAR AMOUNT: 9,167. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 114. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL HUNTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023419077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FGI SPIRIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FGIS |
| ReturnHeader/Filer/EIN | 0 | 470821053 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023419077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1313 LEAVENWORTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470574775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANKEL ZACHARIA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11404 WEST DODGE RD SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OMAHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 681542576 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024969100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES L NISSEN |
| ReturnHeader/ReturnTs | 0 | 2015-06-25T15:35:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.