Civic Intelligence

Spiritus Project

990EZ • Fiscal year 2017 • EIN 47-3272814

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.SPIRITUSPROJECT.ORG
531 Brentwood RdDenver, NC 28037

(704) 451-2118

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

$111,396

No earlier filing loaded for comparison.

Net Assets

$111,396

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

$106,530

No earlier filing loaded for comparison.

Expenses

$69,067

No earlier filing loaded for comparison.

Net Income

$37,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2017: $111,396Liabilities 2017: $0Net Assets 2017: $111,3962017Assets 2018: $120,985Liabilities 2018: $0Net Assets 2018: $120,9852018Assets 2019: $114,984Liabilities 2019: $0Net Assets 2019: $114,9842019Assets 2020: $125,332Liabilities 2020: $0Net Assets 2020: $125,3322020Assets 2021: $160,823Liabilities 2021: $0Net Assets 2021: $160,8232021Assets 2022: $125,417Liabilities 2022: $0Net Assets 2022: $125,4172022

Highlighted filing

2017

Assets$111,396
Liabilities$0
Net Assets$111,396
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $106,530Expenses 2017: $69,067Net Income 2017: $37,4632017Revenue 2018: $110,179Expenses 2018: $100,590Net Income 2018: $9,5892018Revenue 2019: $81,011Expenses 2019: $87,012Net Income 2019: -$6,0012019Revenue 2020: $92,407Expenses 2020: $82,059Net Income 2020: $10,3482020Revenue 2021: $116,026Expenses 2021: $80,535Net Income 2021: $35,4912021Revenue 2022: $74,730Expenses 2022: $110,136Net Income 2022: -$35,4062022

Highlighted filing

2017

Revenue$106,530
Expenses$69,067
Net Income$37,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$134,044
Mission and Program Overview

Mission

To assist adult cystic fibrosis patients

Program Services

DescriptionGrantsExpenses
PROVIDED 117 PATIENTS WITH FINANCIAL ASSISTANCE FOR HOUSING UTILITIES MEDICAL EQUIPMENT TRANSPORTATION AND LIVING EXPENSES-$58,798
PROVIDED 135 PATIENTS WITH BAGS CONTAINING TOILETRY ITEMS AND REUSABLE SUPPLIES-$8,725
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen M LinkPresidentPT$0--
ROBERT L LINKVP SecretaryPT$0--
SARAH BEELERDirector-$0--
FRED DUMASDirector-$0--
HAYNES BROTHERTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spiritus Project
EIN
47-3272814
Address
531 BRENTWOOD RD, DENVER, NC 28037

Signing Officer

Name
Helen M Link
Title
President
Phone
7044512118
Signed
2018-11-13
Discuss with paid preparer
No

Preparer

Firm
Patricia A Gorman CPA PA
Address
1712 Withers Dr, Denver, NC 28037
Preparer
Patricia A Gorman CPA
Phone
7046510706
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SPIRITUS BAGS - GOODS FOR CYSTIC FIBROSIS PATIENTSGrantee 135 ADULT CYSTIC FIBROSIS PATIENTS Relationship NONE Amount 58,798Activity FINANCIAL ASSISTANCE FOR CYSTIC FIBROSIS PATIENTS Grantee 117 ADULT CYSTIC FIBROSIS PATIENTS Relationship NONE Amount 8,725”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 875PAYPAL FEES 591WEBSITE 78”

Raw XML Appendix145 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/PersonNm0Helen M Link
IRS990EZ/BooksInCareOfDetail/PhoneNum07044512118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0531 BRENTWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt067523
IRS990EZ/GrossReceiptsAmt0134044
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Helen M Link
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT L LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAYNES BROTHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST ADULT CYSTIC FIBROSIS PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 117 PATIENTS WITH FINANCIAL ASSISTANCE FOR HOUSING UTILITIES MEDICAL EQUIPMENT TRANSPORTATION AND LIVING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED 135 PATIENTS WITH BAGS CONTAINING TOILETRY ITEMS AND REUSABLE SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058798
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027514
IRS990EZ/SpecialEventsNetIncomeLossAmt0-27514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069067
IRS990EZ/TotalProgramServiceExpensesAmt067523
IRS990EZ/TotalRevenueAmt0106530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPIRITUSPROJECT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0231275
IRS990ScheduleA/SubstantialContributorsTotAmt038225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269500
IRS990ScheduleA/TotalSupportAmt0269500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SPIRITUS BAGS - GOODS FOR CYSTIC FIBROSIS PATIENTSGrantee 135 ADULT CYSTIC FIBROSIS PATIENTS Relationship NONE Amount 58,798Activity FINANCIAL ASSISTANCE FOR CYSTIC FIBROSIS PATIENTS Grantee 117 ADULT CYSTIC FIBROSIS PATIENTS Relationship NONE Amount 8,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSES 875PAYPAL FEES 591WEBSITE 78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN M LINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044512118
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITUS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0473272814
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 BRENTWOOD RD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DED67E9815ADC15693E4BC4ECF1091C4DD48A5C0
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06948202018318b3gf33w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.56.39.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:11:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454605137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Gorman CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01712 Withers Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028037
ReturnHeader/PreparerPersonGrp/PhoneNum07046510706
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Gorman CPA
ReturnHeader/ReturnTs02018-11-13T13:42:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,396
Liabilities
$0
Net assets
$111,396
Revenue
$106,530
Expenses
$69,067
Net income
$37,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.75$1.10$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.16$0.81$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.92$0.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.81$0.87$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.10$1.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.07$0.69$0.37