Civic Intelligence

Spiritus Project

990EZ • Fiscal year 2019 • EIN 47-3272814

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$114,984

Down $6,001 (-5.0%) from 2018

Net Assets

Down

$114,984

Down $6,001 (-5.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$81,011

Down $29,168 (-26%) from 2018

Expenses

Down

$87,012

Down $13,578 (-13%) from 2018

Net Income

Down

-$6,001

Down $15,590 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$114,984
Liabilities$0
Net Assets$114,984
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$81,011
Expenses$87,012
Net Income-$6,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$109,929
Mission and Program Overview

Mission

To assist adult cystic fibrosis patients

Program Services

DescriptionGrantsExpenses
PROVIDED 233 PATIENTS WITH FINANCIAL ASSISTANCE FOR HOUSING, UTILITIES, MEDICAL EQUIPMENT, TRANSPORTATION AND LIVING EXPENSES-$77,716
PROVIDED 115 PATIENTS WITH BAGS CONTAINING TOILETRY ITEMS AND REUSABLE SUPPLIES-$6,292
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-16
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 115 ADULT CYSTIC FIBROSIS PATIENTS Relationship NONE Amount 6,292Activity FINANCIAL ASSISTANCE FOR CYSTIC FIBROSIS PATIENTS Grantee 233 ADULT CYSTIC FIBROSIS PATIENTS Relationship NONE Amount 77,716”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 2,130BANK CHARGES 399WEBSITE 475”

Raw XML Appendix163 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/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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST ADULT CYSTIC FIBROSIS PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 233 PATIENTS WITH FINANCIAL ASSISTANCE FOR HOUSING, UTILITIES, MEDICAL EQUIPMENT, TRANSPORTATION AND LIVING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED 115 PATIENTS WITH BAGS CONTAINING TOILETRY ITEMS AND REUSABLE SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028918
IRS990EZ/SpecialEventsNetIncomeLossAmt0-28918
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087012
IRS990EZ/TotalProgramServiceExpensesAmt084008
IRS990EZ/TotalRevenueAmt081011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPIRITUSPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134044
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88900
IRS990ScheduleA/PublicSupportTotal170Amt0464547
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109929
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522528
IRS990ScheduleA/TotalSupportAmt0522528
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 115 ADULT CYSTIC FIBROSIS PATIENTS Relationship NONE Amount 6,292Activity FINANCIAL ASSISTANCE FOR CYSTIC FIBROSIS PATIENTS Grantee 233 ADULT CYSTIC FIBROSIS PATIENTS Relationship NONE Amount 77,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSES 2,130BANK CHARGES 399WEBSITE 475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN M LINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07044512118
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.137.60.240
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm023:08:44
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/PreparerPersonNm0Patricia A Gorman
ReturnHeader/ReturnTs02020-11-16T23:07:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,984
Liabilities
$0
Net assets
$114,984
Revenue
$81,011
Expenses
$87,012
Net income
-$6,001
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