Civic Intelligence

Spiritual Heritage Knoxville Inc

EIN 62-1433501 • 501(c)3 • Knoxville, TN

1100 Marion Street No 100Knoxville, TN 37921-6869
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,986

Down $354 (-2.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$12,986

Down $354 (-2.7%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$5,001

Down $35,994 (-88%) from 2012

Expenses

Down

$5,355

Down $72,414 (-93%) from 2012

Net Income

Up

-$354

Up $36,420 (+99%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2011: $50,114Liabilities 2011: $0Net Assets 2011: $50,1142011Assets 2012: $13,340Liabilities 2012: $0Net Assets 2012: $13,3402012Assets 2013: $12,986Liabilities 2013: $0Net Assets 2013: $12,9862013

Highlighted filing

2013

Assets$12,986
Liabilities$0
Net Assets$12,986
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $307,598Expenses 2011: $266,113Net Income 2011: $41,4852011Revenue 2012: $40,995Expenses 2012: $77,769Net Income 2012: -$36,7742012Revenue 2013: $5,001Expenses 2013: $5,355Net Income 2013: -$3542013

Highlighted filing

2013

Revenue$5,001
Expenses$5,355
Net Income-$354
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,986
Liabilities
$0
Net assets
$12,986
Revenue
$5,001
Expenses
$5,355
Net income
-$354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.41$0.78$0.37
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$3.08$2.66$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
62-1433501
Raw XML Appendix212 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY012986
IRS990EZ/ContributionsGiftsGrantsEtc03562
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-354
IRS990EZ/FiledScheduleA01
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IRS990EZ/FundraisingGrossIncome0883
IRS990EZ/GrossReceipts05001
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IRS990EZ/NetAssetsOrFundBalances/BOY013340
IRS990EZ/NetAssetsOrFundBalancesBOY013340
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IRS990EZ/NetAssetsOrFundBalancesEOY012986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSSELL RONDA BIVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID CAMILLE BROOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN MARIE CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JED MARSHA DANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAM ANN FURROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALAN LINDA GUY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHAD LESLIE HATMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM CAROLYN JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROB ANGIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TODD MARISA LYKINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HUGH MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BENNETT MEG MILLIKAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05355
IRS990EZ/OtherRevenueTotal0556
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING CHRISTIAN EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TREE OF LIFE KNOXVILLE - MISSION TO PROVIDE AND SHARE RELIGIOUS BASED TEACHINGS WITH LARGE AND SMALL GROUPS OR INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MARCH FOR JESUS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0969
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13966
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0883
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 MARION STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KNOXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037921
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BO SHAFER PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08655460761
IRS990EZ/TotalAssets/BOY013340
IRS990EZ/TotalAssets/EOY012986
IRS990EZ/TotalExpenses05355
IRS990EZ/TotalProgramServiceExpenses04935
IRS990EZ/TotalRevenue05001
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total040000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0307597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07119
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0363539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02414
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04654
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/OtherIncome509/Total04
IRS990ScheduleA/PriorYearSupportPercentage00.89070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89140
IRS990ScheduleA/PublicSupportTotal5090328193
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/SupportFromDQPsEtc/Total040000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040995
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05067
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09533
IRS990ScheduleA/Total509/Total0368193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0307598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09535
IRS990ScheduleA/TotalSupportTotal/Total0368197
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISSION TRIP RECEIPTS. AMOUNT: 556.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 12. DESCRIPTION: INSURANCE. AMOUNT: 275. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 88. DESCRIPTION: TREE OF LIFE - BOOK PURCHASES. AMOUNT: 399. DESCRIPTION: RENT - MARCH FOR JESUS. AMOUNT: 2,200. DESCRIPTION: DONATIONS TO OTHER MINISTRIES. AMOUNT: 1,440. DESCRIPTION: TAXES & LICENSES. AMOUNT: 145. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 58. DESCRIPTION: MISSION TRIP EXPENSES. AMOUNT: 738. TOTAL TO FORM 990-EZ, LINE 16: 5,355.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0621433501
ReturnHeader/Filer/Name/BusinessNameLine10SPIRITUAL HERITAGE KNOXVILLE INC
ReturnHeader/Filer/NameControl0SPIR
ReturnHeader/Filer/Phone08655460761
ReturnHeader/Filer/USAddress/AddressLine101100 MARION STREET NO 100
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0379216869
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0HUGH F MCWILLIAMS
ReturnHeader/Officer/Phone08655460761
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0621142155
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PUGH & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037923
ReturnHeader/Preparer/Name0JAMES H JONES
ReturnHeader/Preparer/Phone08657690660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T08:42:17-06:00

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