Civic Intelligence

Spiralheart Inc.

990EZ • Fiscal year 2014 • EIN 54-1955343

Nov 01, 2013 to Oct 31, 2014 • Filed on Apr 05, 2015

219 Tuckerman St NWMechanicsville, VA 20011

(585) 766-3967

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$24,443

Down $1,251 (-4.9%) from 2013

Net Assets

Down

$24,443

Down $1,251 (-4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$25,747

Down $623 (-2.4%) from 2013

Expenses

Up

$26,769

Up $3,696 (+16%) from 2013

Net Income

Down

-$1,022

Down $4,319 (-131%) from 2013

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

2014

Assets$24,443
Liabilities$0
Net Assets$24,443

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

2014

Revenue$25,747
Expenses$26,769
Net Income-$1,022
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Apr 5, 2015
Return Version
2013v4.0
Gross Receipts
$25,747
Mission and Program Overview

Mission

Religious Education

Program Services

DescriptionGrantsExpenses
Religious Programs, General/Other: A week-long retreat and one weekend workshop were held. These gatherings are a combination of education and inspiration.$21,442$24,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie ColeTreasurer-$0--
John FritzSecretary-$0--
Joan BrooksOperations Chair-$0--
Deborah KirklandRegistrar-$0--
Miranda ThomasCommunications DirectorPT$0--
Christine RunnelsMember At Large-$0--
Filing and Contact Details

Filer

EIN
54-1955343
Phone
5857663967

Signing Officer

Name
Valerie Cole
Title
Treasurer
Phone
5857663967
Signed
2015-04-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Food for events;381|Travel expenses for presenters;1866|Insurance banking and fees;184|Paypal fees;496|Website;1301|Storage;280^Total;4508^

Form 990-EZ, Part I, Line 20

Description;Amount^refund for 2013 workshop;-200|refund for misc admin expenses;-29^Total;-229^

Raw XML Appendix218 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/USAddress/City0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/State0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020011
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Fritz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt04508
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0761
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021442
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024307
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spiralheart.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05109
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Food for events;381|Travel expenses for presenters;1866|Insurance banking and fees;184|Paypal fees;496|Website;1301|Storage;280^Total;4508^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^refund for 2013 workshop;-200|refund for misc admin expenses;-29^Total;-229^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0My computer was stolen during a home break-in on March 7, 2015. It took me over three weeks to buy a new computer and recreate the financial records needed for the filing.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05857663967
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPIRALHEART INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0541955343
ReturnHeader/Filer/PhoneNum05857663967
ReturnHeader/Filer/USAddress/AddressLine10219 Tuckerman St NW
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020011
ReturnHeader/ReturnTs02015-04-05T11:35:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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