Civic Intelligence

Spiritus Project

990EZ • Fiscal year 2020 • EIN 47-3272814

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.SPIRITUSPROJECT.ORG
531 Brentwood Rd Ste 155Denver, NC 28037

(704) 451-2118

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.0%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$125,332

Up $10,348 (+9.0%) from 2019

Net Assets

Up

$125,332

Up $10,348 (+9.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$92,407

Up $11,396 (+14%) from 2019

Expenses

Down

$82,059

Down $4,953 (-5.7%) from 2019

Net Income

Up

$10,348

Up $16,349 (+272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$125,332
Liabilities$0
Net Assets$125,332
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$92,407
Expenses$82,059
Net Income$10,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$125,783
Mission and Program Overview

Mission

To assist adult cystic fibrosis patients

Program Services

DescriptionGrantsExpenses
PROVIDED 211 PATIENTS WITH FINANCIAL ASSISTANCE FOR HOUSING, UTILITIES, MEDICAL EQUIPMENT, TRANSPORTATION AND LIVING EXPENSES-$78,606
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--
HANNAH BOZZINIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spiritus Project
EIN
47-3272814
Address
531 BRENTWOOD RD STE 155, DENVER, NC 28037

Signing Officer

Name
Helen M Link
Title
President
Phone
7044512118
Signed
2021-11-12
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 78,861”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 733BANK CHARGES 582WEBSITE 439SOFTWARE 1,260”

Raw XML Appendix158 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/BOYAmt0114984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125783
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125332
IRS990EZ/GrantsAndSimilarAmountsPaidAmt078861
IRS990EZ/GrossReceiptsAmt0125783
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/PersonNm5HANNAH BOZZINI
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/OtherExpensesTotalAmt03014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST ADULT CYSTIC FIBROSIS PATIENTS
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 211 PATIENTS WITH FINANCIAL ASSISTANCE FOR HOUSING, UTILITIES, MEDICAL EQUIPMENT, TRANSPORTATION AND LIVING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033376
IRS990EZ/SpecialEventsNetIncomeLossAmt0-33376
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082059
IRS990EZ/TotalProgramServiceExpensesAmt078606
IRS990EZ/TotalRevenueAmt092407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPIRITUSPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87870
IRS990ScheduleA/PublicSupportTotal170Amt0540558
IRS990ScheduleA/SubstantialContributorsTotAmt074620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615178
IRS990ScheduleA/TotalSupportAmt0615178
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 78,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSES 733BANK CHARGES 582WEBSITE 439SOFTWARE 1,260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen M Link
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07044512118
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITUS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0473272814
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 BRENTWOOD RD STE 155
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028037
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/ReturnTs02021-11-12T16:16:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Helen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Link
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,332
Liabilities
$0
Net assets
$125,332
Revenue
$92,407
Expenses
$82,059
Net income
$10,348
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