Civic Intelligence

Fgi Spirit

990EZ • Fiscal year 2015 • EIN 47-0821053

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 11, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$217,020

Flat from 2015

Net Assets

$216,906

No earlier filing loaded for comparison.

Liabilities

Flat

$114

Flat from 2015

Revenue

Flat

$126,521

Flat from 2015

Expenses

Flat

$185,926

Flat from 2015

Net Income

Flat

-$59,405

Flat from 2015

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: $114Net Assets 2015: $216,9062015Assets 2015: $217,020Liabilities 2015: $1142015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$217,020
Liabilities$114
Net Assets$216,906

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 2015: $126,521Expenses 2015: $185,926Net Income 2015: -$59,4052015Revenue 2016: $38,738Expenses 2016: $255,644Net Income 2016: -$216,9062016

Highlighted filing

2015

Revenue$126,521
Expenses$185,926
Net Income-$59,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 11, 2016
Return Version
2015v2.1
Gross Receipts
$126,521
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, GRAFTON, IL, AND SEDONA, AZ. THE BSL 2015 PROGRAM HAD 20 PARTICIPANTS ATTENDING FROM CITIES THROUGHOUT THE U.S. 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$90,000
BEFORE OUR EYES: REFLECTIONS ON THIS CHANGING WORLD IS A NEW PROJECT, AN EXCERCISE IN BOOK WRITING, PUBLISHING, AND MARKETING.$0$50,000
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
2016-02-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest income. Amount: 286.

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

Description: professional development. Amount: 932. Description: facilities. Amount: 17,522. Description: legal & accounting. Amount: 714. Description: bank service charges. Amount: 567. Description: office supplies. Amount: 133. Description: parking. Amount: 61. Description: travel. Amount: 2,907. Description: misc. Amount: 3,847. Description: program expense. Amount: 9,855. Description: program design & facilitation. Amount: 140,000. Description: expense reimbursements. Amount: 1,435. Description: dues and subscriptions. Amount: 360. Description: marketing and planning. Amount: 795. Total to form 990-ez, line 16: 179,128.

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: 114. End of year amount: 114.

Raw XML Appendix158 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0179128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL - PROVIDING LEADERSHIP DEVELOPMENT EDUCATION RELATED TO SOCIETY AND BUSINESS.
IRS990EZ/PrintingPublicationsPostageAmt0798
IRS990EZ/ProgramServiceRevenueAmt0110810
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, GRAFTON, IL, AND SEDONA, AZ. THE BSL 2015 PROGRAM HAD 20 PARTICIPANTS ATTENDING FROM CITIES THROUGHOUT THE U.S. 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/DescriptionProgramSrvcAccomTxt1BEFORE OUR EYES: REFLECTIONS ON THIS CHANGING WORLD IS A NEW PROJECT, AN EXCERCISE IN BOOK WRITING, PUBLISHING, AND MARKETING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FGISPIRIT.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041456
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01635
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01437
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015425
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120746
IRS990ScheduleA/TotalSupportAmt0125560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 932. DESCRIPTION: FACILITIES. AMOUNT: 17,522. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 714. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 567. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 133. DESCRIPTION: PARKING. AMOUNT: 61. DESCRIPTION: TRAVEL. AMOUNT: 2,907. DESCRIPTION: MISC. AMOUNT: 3,847. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 9,855. DESCRIPTION: PROGRAM DESIGN & FACILITATION. AMOUNT: 140,000. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 1,435. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 360. DESCRIPTION: MARKETING AND PLANNING. AMOUNT: 795. TOTAL TO FORM 990-EZ, LINE 16: 179,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 9,167. END OF YEAR AMOUNT: 9,167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 114. 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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023419077
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
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/PreparerPersonNm0ANDREW WORTHINGTON
ReturnHeader/ReturnTs02016-02-29T16:11:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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