Civic Intelligence

Modern Spirit Organization Inc

EIN 47-3119273 • 501(c)3 • Phoenix, AZ

Profile

Modern Spirit is dedicated to demonstrating the value of spiritual healing in modern healthcare by illuminating the intersection between biology, emotion and spirituality. As a nonprofit dedicated to scientific research, community building, and educational programs, we are working to expand our cultures capacity to heal.

4126 E Sunny Side DrivePhoenix, AZ 85028

modernspirit.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,589

Up $3,249 (+51%) from 2023

Liabilities

Up

$7,310

Up $7,310 from 2023

Net Assets

Down

$2,279

Down $4,061 (-64%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$265,847

Up $44,592 (+20%) from 2023

Expenses

Up

$269,908

Up $34,566 (+15%) from 2023

Net Income

Up

-$4,061

Up $10,026 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2022: $26,203Net Assets 2022: $26,2032022Assets 2023: $6,340Liabilities 2023: $0Net Assets 2023: $6,3402023Assets 2024: $9,589Liabilities 2024: $7,310Net Assets 2024: $2,2792024

Highlighted filing

2024

Assets$9,589
Liabilities$7,310
Net Assets$2,279
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $97,285Expenses 2022: $81,464Net Income 2022: $15,8212022Revenue 2023: $221,255Expenses 2023: $235,342Net Income 2023: -$14,0872023Revenue 2024: $265,847Expenses 2024: $269,908Net Income 2024: -$4,0612024

Highlighted filing

2024

Revenue$265,847
Expenses$269,908
Net Income-$4,061
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,589
Liabilities
$7,310
Net assets
$2,279
Revenue
$265,847
Expenses
$269,908
Net income
-$4,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.02$2.66$2.70$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.21$2.35$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.97$0.81$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.1
Gross Receipts
$265,847
Mission and Program Overview

Mission

Modern Spirit is dedicated to demonstrating the value of spiritual healing in modern healthcare by illuminating the intersection between biology, emotion and spirituality. As a non-profit dedicated to scientific research, community-building, and educational programs, we are working to expand our cultures capacity to heal.

Modern Spirit is dedicated to demonstrating the value of spiritual healing in modern healthcare by illuminating the intersection between biology, emotion and spirituality. As a nonprofit dedicated to scientific research, community building, and educational programs, we are working to expand our cultures capacity to heal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,340$9,589▲ $3,249
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,340$9,589▲ $3,249
Other Assets Total-$0-
Liabilities
Deferred Revenue-$7,310-
Total Liabilities$0$7,310▲ $7,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,340$2,279▼ $4,061
Total Net Assets Fund Balance$6,340$2,279▼ $4,061
Total Liabilities and Net Assets / Fund Balance$6,340$9,589▲ $3,249
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe TafurExecutive DirectorPT$85,000$85,000

Board Members and Trustees

NameTitle
Max OcampoDirector
Rachel HarrisDirector
Rael CahnDirector
Mario TafurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,928
Program Service Revenue
$239,919
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,946
Change in Net Assets
$-4,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,908
Salaries, Compensation, and Employee Benefits$85,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Other Expenses$12,025--$12,025
Insurance-$6,061-$6,061
Advertising$4,454--$4,454
All Other Expenses-$2,368-$2,368
Travel$1,419--$1,419
Fees for Services Accounting-$1,108-$1,108
Fees for Services Legal-$300-$300
Total Functional Expenses$260,071$9,837$0$269,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Modern Spirit Organization Inc
EIN
47-3119273
Phone
6197331278
Address
4126 E Sunny Side Drive, Phoenix, AZ 85028

Signing Officer

Name
Joe Tafur
Title
Executive Director
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Tafur
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Darrin J Riley CPA PLC
Address
2198 E Camelback Rd Ste 370, Phoenix, AZ 85016
Preparer
Darrin J Riley CPA
Phone
4804218430
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Tafur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Modern Spirit Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0MODE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN J RILEY CPA
ReturnHeader/ReturnTs02025-06-25T11:15:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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