Civic Intelligence

Spiritual Directions of Color Network Ltd

EIN 47-2496832 • 501(c)3 • Silver Spring, MD

Profile

EDUCATION

PO Box 8344Silver Spring, MD 20907

sdcnetwork.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,818

Down $4,162 (-42%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,274

Down $5,972 (-42%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$2,677

Down $5,412 (-67%) from 2022

Expenses

Up

$4,383

Up $2,798 (+177%) from 2022

Net Income

Down

-$1,706

Down $8,210 (-126%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2018: $0Liabilities 2018: $68Net Assets 2018: $1,5232018Assets 2019: $2,155Net Assets 2019: $2,5672019Assets 2020: $0Liabilities 2020: $1,695Net Assets 2020: $1,6402020Assets 2021: $7,742Net Assets 2021: $9,6202021Assets 2022: $9,980Net Assets 2022: $14,2462022Assets 2023: $5,818Net Assets 2023: $8,2742023

Highlighted filing

2023

Assets$5,818
Liabilities-
Net Assets$8,274
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2018: $737Expenses 2018: $842Net Income 2018: -$1052018Revenue 2019: $1,012Expenses 2019: $600Net Income 2019: $4122019Revenue 2020: $1,335Expenses 2020: $1,850Net Income 2020: -$5152020Revenue 2021: $9,873Expenses 2021: $1,697Net Income 2021: $8,1762021Revenue 2022: $8,089Expenses 2022: $1,585Net Income 2022: $6,5042022Revenue 2023: $2,677Expenses 2023: $4,383Net Income 2023: -$1,7062023

Highlighted filing

2023

Revenue$2,677
Expenses$4,383
Net Income-$1,706
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,818
Liabilities
-
Net assets
$8,274
Revenue
$2,677
Expenses
$4,383
Net income
-$1,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.82$8.27$2.68$4.38$1.71
2022Detailed filing. Detailed filing data is available for this year.$9.98$14.2$8.09$1.59$6.50
2021Detailed filing. Detailed filing data is available for this year.$7.74$9.62$9.87$1.70$8.18
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.70$1.64$1.34$1.85$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.16$2.57$1.01$0.60$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.07$1.52$0.74$0.84$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v4.0
Gross Receipts
$2,677
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
RESPONSIBLE FOR EDITING AUTHORSHIP OF PUBLICATIONS THAT CENTER THE SPIRITUALITY OF PEOPLE OF COLOR.--
WEBINARS AND LEARNING CIRCLE FOR PEOPLE OF COLOR AS WELLS AS OTHERS.--
PROVIDE INFO THROUGH BLOGS AND SOCIAL MEDIA FOR PEOPLE LOOKING FOR SPIRITUAL DIRECTORS OF COLOR FOR SPIRITUAL DIRECTION OF SERVICES FOR PEOPLE OF COLOR.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESE TAYLOR STENSONFounding Managing Member-$0--
INDEA I ADESANAYABoard Member-$0--
GIBBON DOGATSUBoard Member-$0--
JACQUELYN SMITH CROOKSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Spiritual Directions of Color Network Ltd
EIN
47-2496832
Phone
3015370558
Address
PO BOX 8344, SILVER SPRING, MD 20907

Signing Officer

Name
Therese Taylor Stinson
Title
Founding Managing
Phone
3015370558
Signed
2024-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Mason Tax Service
Address
7307 BALTIMORE AVE 213, COLLEGE PARK, MD 20774
Preparer
Beverly a Rice
Phone
3018910193
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“PAY PAL PAYMENTS 326.00”

990-EZ, Part I, Line 16

“Sdcn cincinnatti retreat oct 20-22 3127.00”

990-EZ, Part I, Line 16

“WEBSITE 400.00”

990-EZ, Part I, Line 16

“Annual report for the state 300.00”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESE TAYLOR STINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03015370558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8344
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1706
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05818
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02677
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01899
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05818
IRS990EZ/OccupancyRentUtltsAndMaintAmt0230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESE TAYLOR STENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INDEA I ADESANAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIBBON DOGATSU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELYN SMITH CROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDING MANAGING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONSIBLE FOR EDITING AUTHORSHIP OF PUBLICATIONS THAT CENTER THE SPIRITUALITY OF PEOPLE OF COLOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEBINARS AND LEARNING CIRCLE FOR PEOPLE OF COLOR AS WELLS AS OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE INFO THROUGH BLOGS AND SOCIAL MEDIA FOR PEOPLE LOOKING FOR SPIRITUAL DIRECTORS OF COLOR FOR SPIRITUAL DIRECTION OF SERVICES FOR PEOPLE OF COLOR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04383
IRS990EZ/TotalRevenueAmt02677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NETWORK
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019417
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/Total509Grp/TotalAmt019417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAY PAL PAYMENTS 326.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SDCN CINCINNATTI RETREAT OCT 20-22 3127.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPORT FOR THE STATE 300.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE TAYLOR STINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDING MANAGING
ReturnHeader/BusinessOfficerGrp/PhoneNum03015370558
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITUAL DIRECTIONS OF COLOR NETWORK LTD
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0472496832
ReturnHeader/Filer/PhoneNum03015370558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8344
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800960986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07307 BALTIMORE AVE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020774
ReturnHeader/PreparerPersonGrp/PhoneNum03018910193
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY A RICE
ReturnHeader/ReturnTs02024-03-15T18:50:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR STINSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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