Civic Intelligence

Spiritus Project

990EZ • Fiscal year 2021 • EIN 47-3272814

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$160,823

Up $35,491 (+28%) from 2020

Net Assets

Up

$160,823

Up $35,491 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$116,026

Up $23,619 (+26%) from 2020

Expenses

Down

$80,535

Down $1,524 (-1.9%) from 2020

Net Income

Up

$35,491

Up $25,143 (+243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$160,823
Liabilities$0
Net Assets$160,823
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$116,026
Expenses$80,535
Net Income$35,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$143,411
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, INCLUDING SUPPORT FOR UNC FOOD AND GAS PROGRAM-$74,345
PROVIDED 17 UNC CLINIC PATIENTS WITH FOOD AND GAS-$3,208
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--
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
2022-11-03
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 FINANCIAL ASSISTANCE FOR MEDICAL AND LIVING EXPS Grantee 225 ADULT CYSTIC FIBROSIS PATIENTS Relationship NONE Amount 74,345Activity FINANCIAL ASSISTANCE FOR FOOD AND GAS Grantee 17 ADULT UNC CLINIC PATIENTS Relationship NONE Amount 3,208”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 864BANK CHARGES 254WEBSITE 626SOFTWARE 638DONOR THANK YOU GIFTS 600”

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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-27385
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FINANCIAL ASSISTANCE FOR MEDICAL AND LIVING EXPS Grantee 225 ADULT CYSTIC FIBROSIS PATIENTS Relationship NONE Amount 74,345Activity FINANCIAL ASSISTANCE FOR FOOD AND GAS Grantee 17 ADULT UNC CLINIC PATIENTS Relationship NONE Amount 3,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSES 864BANK CHARGES 254WEBSITE 626SOFTWARE 638DONOR THANK YOU GIFTS 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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ReturnHeader/Filer/EIN0473272814
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ReturnHeader/PreparerPersonGrp/PhoneNum07046510706
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Gorman
ReturnHeader/ReturnTs02022-11-03T07:13:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Helen
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,823
Liabilities
$0
Net assets
$160,823
Revenue
$116,026
Expenses
$80,535
Net income
$35,491
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