Civic Intelligence

Spirit Heart Sanctuary

EIN 84-1331383 • Crestone, CO

NTEE X20
PO Box 723Crestone, CO 81131-0723
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Filings

Most recent year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.0
Filing and Contact Details

Filer

Filer Name
Spirit Heart Sanctuary
EIN
84-1331383
In Care Of
% Maia Nartoomid
Phone
8082125414
Address
PO Box 723, Crestone, CO 81131-0723

Signing Officer

Name
Maia Nartoomid
Title
Vice President
Signed
2022-03-14
Discuss with paid preparer
No

Preparer

Firm
Thrive Advisory Solutions LLC
Address
2191 Ebenezer Rd, Unit 36983, Rock Hill, SC 29732
Preparer
Nicholas Cunningham
Phone
8036204255
Raw XML Appendix74 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Maia Nartoomid
IRS990T/BooksInCareOfDetail/PhoneNum08082125414
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 723
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Crestone
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0811310723
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt01650
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum05765
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0211
IRS990T/OverpaymentSection/RefundAmt0211
IRS990TScheduleA/GrossProfitAmt07854
IRS990TScheduleA/GrossReceiptsOrSalesAmt07854
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt07854
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0454110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07854
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07854
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Online Holistic Product & Service Sales & Affiliate Sales
IRS990TScheduleA/UBIBeforeNOLDedAmt07854
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07854
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01439
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt01439
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01650
IRS990T/TotalTaxAmt01439
IRS990T/TotalTaxComputationAmt01439
IRS990T/TotalUBTIAmt06854
IRS990T/TotalUBTIBeforeNOLSpecificAmt07854
IRS990T/TotalUBTIBeforeSection199AAmt07854
IRS990T/TotalUBTIComputedAmt07854
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Maia Nartoomid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spirit Heart Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0841331383
ReturnHeader/Filer/InCareOfNm0% Maia Nartoomid
ReturnHeader/Filer/PhoneNum08082125414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 723
ReturnHeader/Filer/USAddress/CityNm0Crestone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0811310723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851434698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thrive Advisory Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02191 Ebenezer Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Unit 36983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029732
ReturnHeader/PreparerPersonGrp/PhoneNum08036204255
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Cunningham
ReturnHeader/ReturnTs02022-03-14T09:21:33-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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