Civic Intelligence

Spirit Rising

990 • Fiscal year 2018 • EIN 54-1970920

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
84 NEE A YA LaneWest Point, VA 23181

(804) 769-1854

Siviq Scores

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

Liabilities / Assets

100th percentile

268.31x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$120

Down $129 (-52%) from 2017

Net Assets

Down

-$32,077

Down $2,526 (-8.5%) from 2017

Liabilities

Up

$32,197

Up $2,397 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$48,613

Up $1,068 (+2.2%) from 2017

Expenses

Up

$85,748

Up $9,420 (+12%) from 2017

Net Income

Down

-$37,135

Down $8,352 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $1,382Liabilities 2010: $9,769Net Assets 2010: -$8,3872010Assets 2011: $9,815Liabilities 2011: $10,099Net Assets 2011: -$2842011Assets 2012: $1,229Liabilities 2012: $13,369Net Assets 2012: -$12,1402012Assets 2013: $881Liabilities 2013: $16,489Net Assets 2013: -$15,6082013Assets 2014: $470Liabilities 2014: $19,917Net Assets 2014: -$19,4472014Assets 2015: $299Liabilities 2015: $23,452Net Assets 2015: -$23,1532015Assets 2016: $316Liabilities 2016: $26,740Net Assets 2016: -$26,4242016Assets 2017: $249Liabilities 2017: $29,800Net Assets 2017: -$29,5512017Assets 2018: $120Liabilities 2018: $32,197Net Assets 2018: -$32,0772018Assets 2019: -$38Liabilities 2019: $34,773Net Assets 2019: -$34,8112019Assets 2020: $115Liabilities 2020: $27,850Net Assets 2020: -$27,7352020Assets 2021: $103Liabilities 2021: $27,466Net Assets 2021: -$27,3632021Assets 2024: $9Liabilities 2024: $0Net Assets 2024: $92024

Highlighted filing

2018

Assets$120
Liabilities$32,197
Net Assets-$32,077
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2010: $70,841Expenses 2010: $70,339Net Income 2010: $5022010Revenue 2011: $59,625Expenses 2011: $51,004Net Income 2011: $8,6212011Expenses 2012: $81,5242012Revenue 2013: $69,822Expenses 2013: $69,735Net Income 2013: $872013Revenue 2014: $81,516Expenses 2014: $81,620Net Income 2014: -$1042014Revenue 2015: $77,833Expenses 2015: $77,832Net Income 2015: $12015Revenue 2016: $50,936Expenses 2016: $90,880Net Income 2016: -$39,9442016Revenue 2017: $47,545Expenses 2017: $76,328Net Income 2017: -$28,7832017Revenue 2018: $48,613Expenses 2018: $85,748Net Income 2018: -$37,1352018Revenue 2019: $49,227Expenses 2019: $91,739Net Income 2019: -$42,5122019Revenue 2020: $83,518Expenses 2020: $76,442Net Income 2020: $7,0762020Revenue 2021: $78,867Expenses 2021: $78,495Net Income 2021: $3722021Revenue 2024: $58,819Expenses 2024: $59,047Net Income 2024: -$2282024

Highlighted filing

2018

Revenue$48,613
Expenses$85,748
Net Income-$37,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$48,613
Mission and Program Overview

Mission

To Assist Impoverished Native Americans

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$29,800$32,197▲ $2,397
Cash and Non-Interest-Bearing Accounts$249$120▼ $129
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$249$120▼ $129
Liabilities
Total Liabilities$29,800$32,197▲ $2,397
Net Assets / Fund Balance
Unrestricted Net Assets$-29,551$-32,077▼ $2,526
Total Net Assets Fund Balance$-29,551$-32,077▼ $2,526
Total Liabilities and Net Assets / Fund Balance$249$120▼ $129

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$0$4,289-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sharon Rae Sun EaglePresident
Louise StrotherDirector
Stephen L GomesDirector
Donna AbleSecretary
Lisa GagnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,613
Change in Net Assets
$-37,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,886
Other Expenses$12,862
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$72,886--$72,886
Travel$0$3,665$0$3,665
Occupancy$0$3,600$0$3,600
Conferences and Meetings$0$2,749$0$2,749
Other Expenses$0$916$0$916
Fees for Services Accounting$0$100$0$100
Total Functional Expenses$72,886$12,862$0$85,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,800$32,197▲ $2,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spirit Rising
EIN
54-1970920
Phone
8047691854
Address
84 NEE A YA Lane, West Point, VA 23181

Signing Officer

Name
Sharon Rae Sun Eagle
Title
President
Phone
8047691854
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Rae Sun Eagle
Formed
1999
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Howard S Schmidt CPA
Address
1600 Owens Mill Road, Saint Stephens Church, VA 23148
Preparer
Howard S Schmidt
Phone
8044453097
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“They are made available upon request”

Pt VI, Line 11B

“The President and Treasurer review the 990 upon signing. The remaining Directors will review the 990 at subsequent meetings.”

Pt XI

“Line 5, Other changes in Net Assets and Fund Balances of -3,118. consists of”

Pt XI

“an increase in payable to officer of 3,060. and a net decrease in assets of 58.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Treasurer review the 990 upon signing. The remaining Directors will review the 990 at subsequent meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 5, Other changes in Net Assets and Fund Balances of -3,118. consists of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3an increase in payable to officer of 3,060. and a net decrease in assets of 58.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-32077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt084 NEE A YA Ln
IRS990/USAddress/CityNm0West Point
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023181
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Rae Sun Eagle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08047691854
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spirit Rising
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0541970920
ReturnHeader/Filer/PhoneNum08047691854
ReturnHeader/Filer/USAddress/AddressLine1Txt084 NEE A YA Lane
ReturnHeader/Filer/USAddress/CityNm0West Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023181
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05587D62887EE696DDF7C694C281741236F57DD3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05587D62887EE696DDF7C694C281741236F57DD3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.226.9.160
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:17:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard S Schmidt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 Owens Mill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Stephens Church
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023148
ReturnHeader/PreparerPersonGrp/PhoneNum08044453097
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard S Schmidt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T10:18:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120
Liabilities
$32,197
Net assets
-$32,077
Revenue
$48,613
Expenses
$85,748
Net income
-$37,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$58.8$59.0$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.10$27.5$27.4$78.9$78.5$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.12$27.9$27.7$83.5$76.4$7.08
2019Detailed filing. Detailed filing data is available for this year.$0.04$34.8$34.8$49.2$91.7$42.5
2018Detailed filing. Detailed filing data is available for this year.$0.12$32.2$32.1$48.6$85.7$37.1
2017Detailed filing. Detailed filing data is available for this year.$0.25$29.8$29.6$47.5$76.3$28.8
2016Detailed filing. Detailed filing data is available for this year.$0.32$26.7$26.4$50.9$90.9$39.9
2015Detailed filing. Detailed filing data is available for this year.$0.30$23.5$23.2$77.8$77.8$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$19.9$19.4$81.5$81.6$0.10
2013Summary only. Only limited summary data is available for this year.$0.88$16.5$15.6$69.8$69.7$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$13.4$12.1$81.5
2011Summary only. Only limited summary data is available for this year.$9.82$10.1$0.28$59.6$51.0$8.62
2010Summary only. Only limited summary data is available for this year.$1.38$9.77$8.39$70.8$70.3$0.50