Civic Intelligence

Responsibly Expressing Attitudes and Changing Horizons Inc

EIN 54-2015352 • 501(c)3 • Norfolk, VA

Profile

The organization's primary exempt purpose is to address the spiritual, physical and psychosocial needs of at-risk inner-city youth in the Norfolk, Virginia area. This is accomplished through assistance to about 45 at-risk youth and their families in the form of worship, educational and life skills programs, tutoring and individual assistance, meals, recreational activities, food, clothing and medical treatment.

1445 Norview AvenueNorfolk, VA 23513

missionoftheholyspirit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$28,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 85.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $24,495 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

Down

$33,461

Down $20,469 (-38%) from 2023

Expenses

Down

$49,413

Down $37,393 (-43%) from 2023

Net Income

Up

-$15,952

Up $16,924 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $48,727Liabilities 2011: $02011Assets 2012: $51,705Liabilities 2012: $02012Assets 2013: $36,185Liabilities 2013: $02013Assets 2014: $33,814Liabilities 2014: $02014Assets 2015: $24,548Liabilities 2015: $02015Assets 2016: $71,828Liabilities 2016: $02016Assets 2017: $82,303Liabilities 2017: $02017Assets 2018: $79,892Liabilities 2018: $02018Assets 2019: $73,741Liabilities 2019: $02019Assets 2020: $73,313Liabilities 2020: $02020Assets 2021: $74,893Liabilities 2021: $0Net Assets 2021: $74,8932021Assets 2022: $57,371Net Assets 2022: $57,3712022Assets 2023: $24,495Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $124,525Expenses 2011: $98,582Net Income 2011: $25,9432011Revenue 2012: $101,735Expenses 2012: $98,757Net Income 2012: $2,9782012Revenue 2013: $85,116Expenses 2013: $100,636Net Income 2013: -$15,5202013Revenue 2014: $96,927Expenses 2014: $99,298Net Income 2014: -$2,3712014Revenue 2015: $101,556Expenses 2015: $110,822Net Income 2015: -$9,2662015Revenue 2016: $138,158Expenses 2016: $90,878Net Income 2016: $47,2802016Revenue 2017: $101,107Expenses 2017: $90,632Net Income 2017: $10,4752017Revenue 2018: $81,599Expenses 2018: $84,010Net Income 2018: -$2,4112018Revenue 2019: $81,900Expenses 2019: $88,051Net Income 2019: -$6,1512019Revenue 2020: $71,800Expenses 2020: $72,228Net Income 2020: -$4282020Revenue 2021: $83,628Expenses 2021: $82,048Net Income 2021: $1,5802021Revenue 2022: $53,656Expenses 2022: $71,178Net Income 2022: -$17,5222022Revenue 2023: $53,930Expenses 2023: $86,806Net Income 2023: -$32,8762023Revenue 2024: $33,461Expenses 2024: $49,413Net Income 2024: -$15,9522024

Highlighted filing

2024

Revenue$33,461
Expenses$49,413
Net Income-$15,952

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.33$0.49$0.16
2023Summary only. Only limited summary data is available for this year.$0.24$0.00$0.54$0.87$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.54$0.71$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.84$0.82$0.02
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.72$0.00
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.82$0.88$0.06
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.82$0.84$0.02
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$1.01$0.91$0.10
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$1.38$0.91$0.47
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$1.02$1.11$0.09
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.97$0.99$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.85$1.01$0.16
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$1.02$0.99$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$1.25$0.99$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$53,656
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to address the spiritual, physical and psychosocial needs of at-risk inner-city youth and their families in the Norfolk, Virginia area. This is accomplished through assistance to about 25 youths and their families in the form of worship, education, life skills programs, individual assistance, meals, recreational activities and help with emergency expenses.

The organization's primary exempt purpose is to address the spiritual, physical and psychosocial needs of at-risk inner-city youth in the Norfolk, Virginia area. This is accomplished through assistance to about 45 at-risk youth and their families in the form of worship, educational and life skills programs, tutoring and individual assistance, meals, recreational activities, food, clothing, and help with emergency expenses.

Program Services

DescriptionGrantsExpenses
Recreation for Kids: special outings to theme parks, museums, zoo, etc. for kids who participate in worship and programs-$5,456
Mission Family Support: assistance with food, rent, utilities, medical and other emergency expenses for about 30 families-$4,797
Other program services: Feed my Lambs (meals and snacks during programs and outings, Supplies (crafts, rewards for participation)-$3,922
Christmas: Christmas dinner, family food baskets, gifts for about 25 children who would otherwise have nothing.-$3,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith JoseyProgram DirectorPT$28,600-$28,600
Mary PetersonChairman-$0--
Patti GlowatskyDirector-$0--
Andrea WardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Responsibly Expressing Attitudes and Changing Horizons Inc
EIN
54-2015352
Phone
7578580010
Address
1445 Norview Avenue, Norfolk, VA 23513

Signing Officer

Name
Mary Peterson
Title
Chairman
Phone
7578580010
Signed
2023-11-13
Supplemental Narrative

Additional Explanations

Part 1, Line 16

Other expenses include costs to maintain a bus for transportation, office supplies, insurance and worker's compensation, meeting expenses, SCC filing, banking and website fees.

Raw XML Appendix136 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/BenefitsPaidToOrForMembersAmt017678
IRS990EZ/BooksInCareOfDetail/PersonNm0Full-Charge Bookkeeper
IRS990EZ/BooksInCareOfDetail/PhoneNum07578580010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01445 Norview Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053656
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17522
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057371
IRS990EZ/GrossReceiptsAmt053656
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057371
IRS990EZ/OccupancyRentUtltsAndMaintAmt01498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Josey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patti Glowatsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary exempt purpose is to address the spiritual, physical and psychosocial needs of at-risk inner-city youth in the Norfolk, Virginia area. This is accomplished through assistance to about 45 at-risk youth and their families in the form of worship, educational and life skills programs, tutoring and individual assistance, meals, recreational activities, food, clothing, and help with emergency expenses.
IRS990EZ/PrintingPublicationsPostageAmt0716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreation for Kids: special outings to theme parks, museums, zoo, etc. for kids who participate in worship and programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mission Family Support: assistance with food, rent, utilities, medical and other emergency expenses for about 30 families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other program services: Feed my Lambs (meals and snacks during programs and outings, Supplies (crafts, rewards for participation)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Christmas: Christmas dinner, family food baskets, gifts for about 25 children who would otherwise have nothing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05456
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23922
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047964
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071178
IRS990EZ/TotalProgramServiceExpensesAmt017678
IRS990EZ/TotalRevenueAmt053656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MissionoftheHolySpirit.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0372583
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372583
IRS990ScheduleA/TotalSupportAmt0372583
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/ExplanationTxt0Other expenses include costs to maintain a bus for transportation, office supplies, insurance and worker's compensation, meeting expenses, SCC filing, banking and website fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 16
ReasonableCauseExplanation/ExplanationTxt0Extension until November 15, 2023 was granted due to being out of the office from December, 2021 until December, 2022 due to caring for my dying father, followed by personal illness and lengthy hospitalization and nursing home care, then computer crashing and ensuing difficulties restoring files, as well as trying to catch books up enough to file the 2021 990EZ form.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07578580010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESPONSIBLY EXPRESSING ATTITUDES AND CHANGING HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0542015352
ReturnHeader/Filer/PhoneNum07578580010
ReturnHeader/Filer/USAddress/AddressLine1Txt01445 Norview Avenue
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023513
ReturnHeader/ReturnTs02023-11-13T23:45:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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