Civic Intelligence

Spiralheart Inc.

990EZ • Fiscal year 2012 • EIN 54-1955343

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 13, 2013

2303 Ginter St23228
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$22,397

Down $2,035 (-8.3%) from 2011

Net Assets

Down

$22,397

Down $2,035 (-8.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$25,974

Down $3,349 (-11%) from 2011

Expenses

Down

$28,009

Down $7,573 (-21%) from 2011

Net Income

Up

-$2,035

Up $4,224 (+67%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $30,691Liabilities 2010: $0Net Assets 2010: $30,6912010Assets 2011: $24,432Liabilities 2011: $0Net Assets 2011: $24,4322011Assets 2012: $22,397Liabilities 2012: $0Net Assets 2012: $22,3972012Assets 2013: $25,694Liabilities 2013: $0Net Assets 2013: $25,6942013Assets 2014: $24,443Liabilities 2014: $0Net Assets 2014: $24,4432014Assets 2015: $32,036Liabilities 2015: $0Net Assets 2015: $32,0362015

Highlighted filing

2012

Assets$22,397
Liabilities$0
Net Assets$22,397

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $29,766Expenses 2010: $33,321Net Income 2010: -$3,5552010Revenue 2011: $29,323Expenses 2011: $35,582Net Income 2011: -$6,2592011Revenue 2012: $25,974Expenses 2012: $28,009Net Income 2012: -$2,0352012Revenue 2013: $26,370Expenses 2013: $23,073Net Income 2013: $3,2972013Revenue 2014: $25,747Expenses 2014: $26,769Net Income 2014: -$1,0222014Revenue 2015: $28,740Expenses 2015: $21,147Net Income 2015: $7,5932015

Highlighted filing

2012

Revenue$25,974
Expenses$28,009
Net Income-$2,035
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Religious Education

Filing and Contact Details

Filer

EIN
54-1955343
Raw XML Appendix232 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/ContributionsGiftsGrantsEtc03458
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Fritz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Herschel Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Deborah Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan Townsend
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Christine Runnels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Operations Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Registrar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member at Large
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015550
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious Education
IRS990EZ/PrintingPublicationsPostage0729
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Religious Programs, General/Other: A week-long retreat and several weekend workshops were held. These gatherings are a combination of education and inspiration.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028009
IRS990EZ/ProgramServiceRevenue022516
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102303 Ginter St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Henrico
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023228
IRS990EZ/TheBooksAreInCareOf/NamePerson0Julie Hamilton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08043395767
IRS990EZ/TotalAssets/BOY024432
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IRS990EZ/TotalExpenses028009
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IRS990EZ/TotalRevenue025974
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.spiralheart.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02228
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01153
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012700
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027095
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030737
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0103905
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0512
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0512
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09
IRS990ScheduleA/InvestmentIncomePercentage00.00008
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99992
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00008
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090117117
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0117117
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IRS990ScheduleA/TotalSupportTotal/Total0117126
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Insurance;212|Pay Pal fees;314|Office supplies;145|Website;119|Event food and supplies;14760^Total;15550^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0An extension was filed and accepted
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541955343
ReturnHeader/Filer/Name/BusinessNameLine10SPIRALHEART INC
ReturnHeader/Filer/NameControl0SPIR
ReturnHeader/Filer/Phone08043395767
ReturnHeader/Filer/USAddress/AddressLine102303 Ginter St
ReturnHeader/Filer/USAddress/City0Henrico
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023228
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0Julie Hamilton
ReturnHeader/Officer/Phone08043395767
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-13T06:33:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits