Civic Intelligence

Empowering the Human Spirit Foundation

EIN 75-3077111 • 501(c)3 • Carlsbad, CA

Carlsbad, CA
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$67,560

Up $21,599 (+47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$67,560

Up $21,599 (+47%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$31,257

Down $28,242 (-47%) from 2020

Expenses

Down

$9,658

Down $47,611 (-83%) from 2020

Net Income

Up

$21,599

Up $19,369 (+869%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2018: $22,026Liabilities 2018: $02018Assets 2019: $43,731Liabilities 2019: $0Net Assets 2019: $43,7312019Assets 2020: $45,961Liabilities 2020: $0Net Assets 2020: $45,9612020Assets 2021: $67,560Liabilities 2021: $0Net Assets 2021: $67,5602021

Highlighted filing

2021

Assets$67,560
Liabilities$0
Net Assets$67,560
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0Revenue 2018: $91,667Expenses 2018: $70,696Net Income 2018: $20,9712018Revenue 2019: $89,660Expenses 2019: $67,955Net Income 2019: $21,7052019Revenue 2020: $59,499Expenses 2020: $57,269Net Income 2020: $2,2302020Revenue 2021: $31,257Expenses 2021: $9,658Net Income 2021: $21,5992021

Highlighted filing

2021

Revenue$31,257
Expenses$9,658
Net Income$21,599
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$67,560
Liabilities
$0
Net assets
$67,560
Revenue
$31,257
Expenses
$9,658
Net income
$21,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$0.00$67.6$31.3$9.66$21.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$0.00$46.0$59.5$57.3$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$0.00$43.7$89.7$68.0$21.7
2018Summary only. Only limited summary data is available for this year.$22.0$0.00$91.7$70.7$21.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.0
Gross Receipts
$31,257
Mission and Program Overview

Mission

Empowering the Human Spirit hosts multiple two-day workshops to help young people take responsibility for their lives, themselves and live with integrity. 100% of contributions are used to cover facility costs and provide food and drinks for the attendees.

Program Services

DescriptionGrantsExpenses
Empowering the Human Spirit hosted multiple two-day workshops in CY2019. These workshops help young people take responsibility for their lives, themselves and live with integrity. 100% of contributions were used to cover the facility, program costs and provide food and drinks for the participants. Approximately 160 kids participated in the workshops last year and over 250,000 have participated since the program's inception.$0$9,658
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa NicholsCEO-$0--
Scott RyderTreasurer & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Empowering the Human Spirit Foundation
EIN
75-3077111
Phone
7609319400
Address
300 Carlsbad Vllge Dr STE 108A-187, Carlsbad, CA 92008

Signing Officer

Name
Scott Ryder
Title
CFO
Phone
7609319400
Signed
2022-03-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Workshop Facilitators;6463|Bank Fees;1206|License Fees;195|Postage;1794^Total;9658^”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Turner
IRS990EZ/BooksInCareOfDetail/PhoneNum07609319400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Carlsbad Vllge Dr STE 108A-187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067560
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031257
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067560
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Ryder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer & Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09658
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Empowering the Human Spirit hosts multiple two-day workshops to help young people take responsibility for their lives, themselves and live with integrity. 100% of contributions are used to cover facility costs and provide food and drinks for the attendees.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Empowering the Human Spirit hosted multiple two-day workshops in CY2019. These workshops help young people take responsibility for their lives, themselves and live with integrity. 100% of contributions were used to cover the facility, program costs and provide food and drinks for the participants. Approximately 160 kids participated in the workshops last year and over 250,000 have participated since the program's inception.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09658
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09658
IRS990EZ/TotalProgramServiceExpensesAmt09658
IRS990EZ/TotalRevenueAmt031257
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.empoweringthehumanspirit.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0350360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350360
IRS990ScheduleA/TotalSupportAmt0350360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Workshop Facilitators;6463|Bank Fees;1206|License Fees;195|Postage;1794^Total;9658^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Ryder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07609319400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWERING THE HUMAN SPIRIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0753077111
ReturnHeader/Filer/PhoneNum07609319400
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Carlsbad Vllge Dr STE 108A-187
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/ReturnTs02022-03-04T14:34:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.