Civic Intelligence

Spiritus Project

990EZ • Fiscal year 2018 • EIN 47-3272814

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$120,985

Up $9,589 (+8.6%) from 2017

Net Assets

Up

$120,985

Up $9,589 (+8.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$110,179

Up $3,649 (+3.4%) from 2017

Expenses

Up

$100,590

Up $31,523 (+46%) from 2017

Net Income

Down

$9,589

Down $27,874 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$120,985
Liabilities$0
Net Assets$120,985
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$110,179
Expenses$100,590
Net Income$9,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$143,099
Mission and Program Overview

Mission

To assist adult cystic fibrosis patients

Program Services

DescriptionGrantsExpenses
PROVIDED 225 PATIENTS WITH FINANCIAL ASSISTANCE FOR HOUSING UTILITIES MEDICAL EQUIPMENT TRANSPORTATION AND LIVING EXPENSES-$90,103
PROVIDED 161 PATIENTS WITH BAGS CONTAINING TOILETRY ITEMS AND REUSABLE SUPPLIES-$8,402
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN M LINKPresidentPT$0--
ROBERT L LINKVP SecretaryPT$0--
SARAH BEELERDirector-$0--
FRED DUMASDirector-$0--
HAYNES BROTHERTONDirector-$0--
BOZZINI HANNAHDirector-$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
2019-05-09
Discuss with paid preparer
No

Preparer

Firm
Patricia A Gorman CPA PA
Address
1712 Withers Dr, Denver, NC 28037
Preparer
Patricia A Gorman
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 161 ADULT CYSTIC FIBROSIS PATIENTS Relationship NONE Amount 8,402Activity FINANCIAL ASSISTANCE FOR CYSTIC FIBROSIS PATIENTS Grantee 225 ADULT CYSTIC FIBROSIS PATIENTS Relationship NONE Amount 90,103”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 1,579PAYPAL BANK FEES 80WEBSITE 316”

Raw XML Appendix162 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/PhoneNum07044512118
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN M LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT L LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAYNES BROTHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOZZINI HANNAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST ADULT CYSTIC FIBROSIS PATIENTS
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 225 PATIENTS WITH FINANCIAL ASSISTANCE FOR HOUSING UTILITIES MEDICAL EQUIPMENT TRANSPORTATION AND LIVING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED 161 PATIENTS WITH BAGS CONTAINING TOILETRY ITEMS AND REUSABLE SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032920
IRS990EZ/SpecialEventsNetIncomeLossAmt0-32920
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100590
IRS990EZ/TotalProgramServiceExpensesAmt098505
IRS990EZ/TotalRevenueAmt0110179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPIRITUSPROJECT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0355822
IRS990ScheduleA/SubstantialContributorsTotAmt056777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134044
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412599
IRS990ScheduleA/TotalSupportAmt0412599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SPIRITUS BAGS - GOODS FOR CYSTIC FIBROSIS PATIENTSGrantee 161 ADULT CYSTIC FIBROSIS PATIENTS Relationship NONE Amount 8,402Activity FINANCIAL ASSISTANCE FOR CYSTIC FIBROSIS PATIENTS Grantee 225 ADULT CYSTIC FIBROSIS PATIENTS Relationship NONE Amount 90,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSES 1,579PAYPAL BANK FEES 80WEBSITE 316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen M Link
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044512118
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.137.60.240
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:48:05
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Gorman
ReturnHeader/ReturnTs02019-11-15T14:11:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,985
Liabilities
$0
Net assets
$120,985
Revenue
$110,179
Expenses
$100,590
Net income
$9,589
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