Civic Intelligence

Common Spirit

EIN 84-1347428 • 501(c)3 • Lyons, CO

Profile

Our mission is to promote integrity, harmony and compassion among all people by cultivating spriitual kiniship, celebrating religious and spiritual diversity, and discovering shared values.

PO Box 1037Lyons, CO 80540

n/A

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$36,380

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$36,380

No earlier filing loaded for comparison.

Revenue

$74,321

No earlier filing loaded for comparison.

Expenses

$45,446

No earlier filing loaded for comparison.

Net Income

$28,875

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $36,380Liabilities 2018: $0Net Assets 2018: $36,3802018

Highlighted filing

2018

Assets$36,380
Liabilities$0
Net Assets$36,380

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2018: $74,321Expenses 2018: $45,446Net Income 2018: $28,8752018

Highlighted filing

2018

Revenue$74,321
Expenses$45,446
Net Income$28,875

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$74.3$45.4$28.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$74,321
Mission and Program Overview

Mission

Our mission is to promote integrity, harmony and compassion among all people by cultivating spriitual kiniship, celebrating religious and spiritual diversity, and discovering shared values.

Program Services

DescriptionGrantsExpenses
SUPPORT OF LOCAL SPIRITUAL GROUP BHAKTI SHAKTI KIRTANS, WHO PRODUCE ONGOING REGULARLY SCHEDULED KIRTAN SERVICES. PRODUCTION OF DEVA PREMAL & MITEN CONCERT AT THE BOULDER THEATER. IN 2018 OUR PRESIDENT ATTENDED THE PARLIAMENT OF THE WORLD'S RELIGIONS IN TORONTO AND WAS THE STAFF PHOTOGRAPHER FOR THE EVENT.$1,000$40,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ROHRBACHPresident-$0--
SCOTT MEDINATreasurer-$0--
SHANTI MEDINASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Common Spirit
EIN
84-1347428
Phone
3036617025
Address
PO BOX 1037, LYONS, CO 80540

Signing Officer

Name
Steve Rohrbach
Title
President
Phone
3036617025
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Boulder CPA Group
Address
1790 30TH ST STE 418, BOULDER, CO 80301
Preparer
Carol Bailiff CPA
Phone
3034493060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 9,589 travel 721 artist fee 22,953 bank service charges 15 venue rental 10,150 progrma service expense 945 professional fees 73 total 44,446

Form 990-ez, Part II, Line 24

800 0 less accumulated depreciation 800 0 total 0 0

Form 990-ez, Part III

Our mission is to promote integrity, harmony and compassion among all people by cultivating spriitual kiniship, celebrating religious and spiritual diversity, and discovering shared values.

Form 990-ez, Part III, Line 28

Support of local spiritual group bhakti shakti kirtans, who produce ongoing regularly scheduled kirtan services. Production of deva premal & miten concert at the boulder theater. In 2018 our president attended the parliament of the world's religions in toronto and was the staff photographer for the event.

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE ROHRBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum03036617025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1037
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYONS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036380
IRS990EZ/GainOrLossFromSaleOfAssetsAmt029900
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt074321
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE ROHRBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANTI MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROMOTE INTEGRITY, HARMONY AND COMPASSION AMONG ALL PEOPLE BY CULTIVATING SPRIITUAL KINISHIP, CELEBRATING RELIGIOUS AND SPIRITUAL DIVERSITY, AND DISCOVERING SHARED VALUES.
IRS990EZ/ProgramServiceRevenueAmt043426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF LOCAL SPIRITUAL GROUP BHAKTI SHAKTI KIRTANS, WHO PRODUCE ONGOING REGULARLY SCHEDULED KIRTAN SERVICES. PRODUCTION OF DEVA PREMAL & MITEN CONCERT AT THE BOULDER THEATER. IN 2018 OUR PRESIDENT ATTENDED THE PARLIAMENT OF THE WORLD'S RELIGIONS IN TORONTO AND WAS THE STAFF PHOTOGRAPHER FOR THE EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt029900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045446
IRS990EZ/TotalProgramServiceExpensesAmt040564
IRS990EZ/TotalRevenueAmt074321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/Total509Grp/TotalAmt049681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 9,589 TRAVEL 721 ARTIST FEE 22,953 BANK SERVICE CHARGES 15 VENUE RENTAL 10,150 PROGRMA SERVICE EXPENSE 945 PROFESSIONAL FEES 73 TOTAL 44,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1800 0 LESS ACCUMULATED DEPRECIATION 800 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO PROMOTE INTEGRITY, HARMONY AND COMPASSION AMONG ALL PEOPLE BY CULTIVATING SPRIITUAL KINISHIP, CELEBRATING RELIGIOUS AND SPIRITUAL DIVERSITY, AND DISCOVERING SHARED VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT OF LOCAL SPIRITUAL GROUP BHAKTI SHAKTI KIRTANS, WHO PRODUCE ONGOING REGULARLY SCHEDULED KIRTAN SERVICES. PRODUCTION OF DEVA PREMAL & MITEN CONCERT AT THE BOULDER THEATER. IN 2018 OUR PRESIDENT ATTENDED THE PARLIAMENT OF THE WORLD'S RELIGIONS IN TORONTO AND WAS THE STAFF PHOTOGRAPHER FOR THE EVENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ROHRBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036617025
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON SPIRIT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0841347428
ReturnHeader/Filer/PhoneNum03036617025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1037
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A91BB40E819177DFD4C4BC01FD12B442DDC8C3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0E7C335539D0BF5F6BE775BA49698678C10BDC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.148.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:20:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831352780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULDER CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 30TH ST STE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034493060
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BAILIFF CPA
ReturnHeader/ReturnTs02019-11-13T15:20:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.