Civic Intelligence

Epsilon Spires Inc.

990EZ • Fiscal year 2021 • EIN 83-3281076

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

190 Main StreetBrattleboro, VT 05301

(518) 225-6879

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

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

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

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

93rd percentile

174%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$44,108

Up $38,219 (+649%) from 2019

Net Assets

Down

$1,231

Down $375 (-23%) from 2019

Liabilities

Up

$42,877

Up $38,594 (+901%) from 2019

Revenue

Up

$104,735

Up $41,221 (+65%) from 2019

Expenses

Up

$92,647

Up $30,739 (+50%) from 2019

Net Income

Up

$12,088

Up $10,482 (+653%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2019: $5,889Liabilities 2019: $4,283Net Assets 2019: $1,6062019Assets 2021: $44,108Liabilities 2021: $42,877Net Assets 2021: $1,2312021Assets 2022: $37,411Liabilities 2022: $37,956Net Assets 2022: -$5452022Assets 2023: $23,993Liabilities 2023: $37,939Net Assets 2023: -$13,9462023Assets 2024: $21,580Liabilities 2024: $60,779Net Assets 2024: -$39,1992024Assets 2025: $23,749Liabilities 2025: $55,197Net Assets 2025: -$31,4482025

Highlighted filing

2021

Assets$44,108
Liabilities$42,877
Net Assets$1,231

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $63,514Expenses 2019: $61,908Net Income 2019: $1,6062019Revenue 2021: $104,735Expenses 2021: $92,647Net Income 2021: $12,0882021Revenue 2022: $142,599Expenses 2022: $156,308Net Income 2022: -$13,7092022Revenue 2023: $123,822Expenses 2023: $137,223Net Income 2023: -$13,4012023Revenue 2024: $129,286Expenses 2024: $154,539Net Income 2024: -$25,2532024Revenue 2025: $88,792Expenses 2025: $81,041Net Income 2025: $7,7512025

Highlighted filing

2021

Revenue$104,735
Expenses$92,647
Net Income$12,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$104,735
Mission and Program Overview

Mission

To create opportunities to illuminate the relationships between creative arts, ntural sciences, and sustainability using multimedia platforms.

Program Services

DescriptionGrantsExpenses
EPSILON SPIRES PROVIDES LIVE CULTURAL PROGRAMMING (SUCH AS MUSIC, FILM, AND POETRY PROFORMANCE) THAT CONNECTS DIVERSE TALENT (BOTH NATIONAL AND INTERNATIONAL ARTISTS) TO OUR RURAL VERMONT AUDIENCE.-$89,537
EPSILON SPIRES ORGANIZES FREE MONTHLY LUNCHTIME ORGAN CONCERTS ON THE HISTORIC LARGE ESTEY PIPE ORGAN IN OUR BEAUTIFUL HISTORIC CHURCH VENUE WHICH HAS PROVED PARTICULARLY POPULAR WITH THE SENIOR MEMBERS OF OUR COMMUNITY, DRAWING AN AVERAGE AUDIENCE OF 50 PEOPLE FROM OUR LOCAL NURSING HOME AND CARE FACILITIES.--
DURING THE FIRST HALF OF THE 2021 WHEN THERE WERE STILL MANY RESTRICTIONS ON INDOOR GATHERINGS BECAUSE OF THE COVID-19 PANDEMIC, EPSILON SPIRES CONNECTED WITH OUR AUDIENCE BY PROVIDING VIRTUAL FILM SCREENINGS AND TALKS ON OUR WEBSITE AND THEN OPENING A SAFE & SOCIALLY DISTANCED OUTDOOR CINEMA IN OUR BACK PARKING LOT CALLED THE BACKLOT CINEMA WHICH SHOWED A SELECTION OF ARTHOUSE AND INTRNATIONAL CINEMA EVERY FRIDAY NIGHT DURING JUNE, JULY, AND AUGUST PROVIDING SAFE AND FUN ENTERTAINMENT FOR HUNDREDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VEN VOISEYBoard Member-$0--
ALEX YOUNGBoard Member-$0--
ALEXANDER MESZLERBoard Member-$0--
NICK BROOKEBoard Member-$0--
THERESA MASIELLOTreasurer-$0--
MARIA DANIALSONSecretary-$0--
JESSAMYN FIOREPresident-$0--
Filing and Contact Details

Filer

Filer Name
Epsilon Spires Inc
EIN
83-3281076
Phone
5182256879
Address
190 MAIN STREET, BRATTLEBORO, VT 05301

Signing Officer

Name
Jessamyn Fiore
Title
President
Phone
9178870962
Signed
2022-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Business & Tax Consultants Inc
Address
87 HIGH ST STE 101, BRATTLEBORO, VT 05301-6066
Preparer
Barbara a Taylor
Phone
8022579226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Square income 131 total 131

Form 990-ez, Part I, Line 16

Expenses advertising and promo 3,738 2,560 royalties/ screening fees 2,054 travel 3,910 insurance 692 bank charges 372 decorations 301 equipment 597 fees sve bartending 240 fees sve box off exp 2,749 fees sve catering 2,920 fees sve consultants 4,458 fees sve sound engineers 2,118 performers 16,626 supplies 274 miscellaneous 357 purchases resale 231 to balance -193 total 44,004

Form 990-ez, Part II, Line 24

Accounts receivable 0 84 pay pal 0 0 petty cash 230 230 direct deposit payable 0 1,448 total 230 1,762

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 235 0 eidl loan 25,600 37,900 jamie mohr - loan 4,135 4,135 payroll liabilities 1,266 842 pay pal overdrawn 58 0

Form 990-ez, Part III

To create opportunities to illuminate the relationships between creative arts, ntural sciences, and sustainability using multimedia platforms.

Form 990-ez, Part III, Line 29

Epsilon spires organizes free monthly lunchtime organ concerts on the historic large estey pipe organ in our beautiful historic church venue which has proved particularly popular with the senior members of our community, drawing an average audience of 50 people from our local nursing home and care facilities.

Form 990-ez, Part III, Line 30

During the first half of the 2021 when there were still many restrictions on indoor gatherings because of the covid-19 pandemic, epsilon spires connected with our audience by providing virtual film screenings and talks on our website and then opening a safe & socially distanced outdoor cinema in our back parking lot called the backlot cinema which showed a selection of arthouse and intrnational cinema every friday night during june, july, and august providing safe and fun entertainment for hundreds.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SQUARE INCOME 131 TOTAL 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMO 3,738 2,560 ROYALTIES/ SCREENING FEES 2,054 TRAVEL 3,910 INSURANCE 692 BANK CHARGES 372 DECORATIONS 301 EQUIPMENT 597 FEES SVE BARTENDING 240 FEES SVE BOX OFF EXP 2,749 FEES SVE CATERING 2,920 FEES SVE CONSULTANTS 4,458 FEES SVE SOUND ENGINEERS 2,118 PERFORMERS 16,626 SUPPLIES 274 MISCELLANEOUS 357 PURCHASES RESALE 231 TO BALANCE -193 TOTAL 44,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 84 PAY PAL 0 0 PETTY CASH 230 230 DIRECT DEPOSIT PAYABLE 0 1,448 TOTAL 230 1,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 235 0 EIDL LOAN 25,600 37,900 JAMIE MOHR - LOAN 4,135 4,135 PAYROLL LIABILITIES 1,266 842 PAY PAL OVERDRAWN 58 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CREATE OPPORTUNITIES TO ILLUMINATE THE RELATIONSHIPS BETWEEN CREATIVE ARTS, NTURAL SCIENCES, AND SUSTAINABILITY USING MULTIMEDIA PLATFORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EPSILON SPIRES ORGANIZES FREE MONTHLY LUNCHTIME ORGAN CONCERTS ON THE HISTORIC LARGE ESTEY PIPE ORGAN IN OUR BEAUTIFUL HISTORIC CHURCH VENUE WHICH HAS PROVED PARTICULARLY POPULAR WITH THE SENIOR MEMBERS OF OUR COMMUNITY, DRAWING AN AVERAGE AUDIENCE OF 50 PEOPLE FROM OUR LOCAL NURSING HOME AND CARE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE FIRST HALF OF THE 2021 WHEN THERE WERE STILL MANY RESTRICTIONS ON INDOOR GATHERINGS BECAUSE OF THE COVID-19 PANDEMIC, EPSILON SPIRES CONNECTED WITH OUR AUDIENCE BY PROVIDING VIRTUAL FILM SCREENINGS AND TALKS ON OUR WEBSITE AND THEN OPENING A SAFE & SOCIALLY DISTANCED OUTDOOR CINEMA IN OUR BACK PARKING LOT CALLED THE BACKLOT CINEMA WHICH SHOWED A SELECTION OF ARTHOUSE AND INTRNATIONAL CINEMA EVERY FRIDAY NIGHT DURING JUNE, JULY, AND AUGUST PROVIDING SAFE AND FUN ENTERTAINMENT FOR HUNDREDS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
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