Civic Intelligence

Center for Spiritual Care Incorporated

EIN 65-1041953 • 501(c)3 • Vero Beach, FL

Profile

Spiritual growth through creativity

1550 24th StreetVero Beach, FL 32960

www.centerforspiritualcare.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-2.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$14,957

Down $12,799 (-46%) from 2024

Liabilities

Down

$494

Down $169 (-25%) from 2024

Net Assets

Down

$14,463

Down $12,630 (-47%) from 2024

Revenue

Down

$70,545

Down $1,548 (-2.1%) from 2024

Expenses

Down

$83,174

Down $21,288 (-20%) from 2024

Net Income

Up

-$12,629

Up $19,740 (+61%) from 2024

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $31,599Liabilities 2019: $0Net Assets 2019: $31,5992019Assets 2020: $47,236Liabilities 2020: $200Net Assets 2020: $47,0362020Assets 2021: $60,694Liabilities 2021: $26Net Assets 2021: $60,6682021Assets 2022: $70,982Liabilities 2022: $1Net Assets 2022: $70,9812022Assets 2023: $59,973Liabilities 2023: $511Net Assets 2023: $59,4622023Assets 2024: $27,756Liabilities 2024: $663Net Assets 2024: $27,0932024Assets 2025: $14,957Liabilities 2025: $494Net Assets 2025: $14,4632025

Highlighted filing

2025

Assets$14,957
Liabilities$494
Net Assets$14,463

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $64,789Expenses 2019: $45,946Net Income 2019: $18,8432019Revenue 2020: $72,400Expenses 2020: $56,963Net Income 2020: $15,4372020Revenue 2021: $55,321Expenses 2021: $38,713Net Income 2021: $16,6082021Revenue 2022: $59,947Expenses 2022: $49,634Net Income 2022: $10,3132022Revenue 2023: $42,212Expenses 2023: $53,731Net Income 2023: -$11,5192023Revenue 2024: $72,093Expenses 2024: $104,462Net Income 2024: -$32,3692024Revenue 2025: $70,545Expenses 2025: $83,174Net Income 2025: -$12,6292025

Highlighted filing

2025

Revenue$70,545
Expenses$83,174
Net Income-$12,629

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.5
Gross Receipts
$70,545
Mission and Program Overview

Mission

Spiritual growth through creativity

Program Services

DescriptionGrantsExpenses
PRAYER EXPERIENSE THROUGH SHARING, QUIET TIME, AND INSPIRATIONAL MATERIAL$0$83,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SCHLITTBoard Member-$0--
DEBBIE AVERYBoard Member-$0--
MARGUERITE HICKEYBoard Member-$0--
CHARLOTEE LAJOIEBoard Member-$0--
ROBERT HOWLETTBoard Member-$0--
ALLAN TEGERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Center for Spiritual Care Incorporated
EIN
65-1041953
Phone
7725671233
Address
1550 24TH STREET, VERO BEACH, FL 32960

Signing Officer

Name
Lori Ferrell
Title
Co-director
Phone
7725671233
Signed
2026-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Offutt Barton Schlitt LLC
Address
570 BEACHLAND BLVD, VERO BEACH, FL 32963
Preparer
William F Schlitt
Phone
7722312100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 456. Description: dues & subscriptions. Amount: 551. Description: fundraising expense. Amount: 818. Description: insurance expense. Amount: 1,600. Description: marketing expense. Amount: 6,069. Description: meals & entertainment expense. Amount: 176. Description: office expense. Amount: 2,636. Description: payroll tax expense. Amount: 3,422. Description: telephone & internet. Amount: 2,048. Description: licenses and permits. Amount: 122. Description: program and workshop expense. Amount: 1,473. Description: board appreciation. Amount: 79. Description: meditative garden expense . Amount: 825. Total to form 990-ez, line 16: 20,275.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 663. End of year amount: 494.

Raw XML Appendix180 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/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 456. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 551. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 818. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,600. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 6,069. DESCRIPTION: MEALS & ENTERTAINMENT EXPENSE. AMOUNT: 176. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,636. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3,422. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,048. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 122. DESCRIPTION: PROGRAM AND WORKSHOP EXPENSE. AMOUNT: 1,473. DESCRIPTION: BOARD APPRECIATION. AMOUNT: 79. DESCRIPTION: MEDITATIVE GARDEN EXPENSE . AMOUNT: 825. TOTAL TO FORM 990-EZ, LINE 16: 20,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 663. END OF YEAR AMOUNT: 494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
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