Civic Intelligence

The Spirituals Project

EIN 84-1484371 • 501(c)3 • Denver, CO

Profile

Our mission is to preserve and revitalize the music and teachings of the sacred song calling "spirituals," created and first sung by enslaved Africans in America in the 18th and 19th centuries.

1999 E Evans Ave No 242Denver, CO 80208

www.spiritualsproject.org

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $149,130 (-100%) from 2015

Liabilities

Down

$0

Down $290 (-100%) from 2015

Net Assets

Down

$0

Down $148,840 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$12,102

Down $20,797 (-63%) from 2015

Expenses

Down

$19,976

Down $33,520 (-63%) from 2015

Net Income

Up

-$7,874

Up $12,723 (+62%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $154,800Liabilities 2010: $5,094Net Assets 2010: $149,7062010Assets 2011: $155,244Liabilities 2011: $6,078Net Assets 2011: $149,1662011Assets 2012: $206,759Liabilities 2012: $5,475Net Assets 2012: $201,2842012Assets 2013: $198,795Liabilities 2013: $14,989Net Assets 2013: $183,8062013Assets 2014: $172,617Liabilities 2014: $3,181Net Assets 2014: $169,4362014Assets 2015: $149,130Liabilities 2015: $290Net Assets 2015: $148,8402015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $170,5472010Expenses 2011: $141,5082011Revenue 2012: $176,672Expenses 2012: $124,554Net Income 2012: $52,1182012Revenue 2013: $156,304Expenses 2013: $166,257Net Income 2013: -$9,9532013Revenue 2014: $99,178Expenses 2014: $113,547Net Income 2014: -$14,3692014Revenue 2015: $32,899Expenses 2015: $53,496Net Income 2015: -$20,5972015Revenue 2016: $12,102Expenses 2016: $19,976Net Income 2016: -$7,8742016

Highlighted filing

2016

Revenue$12,102
Expenses$19,976
Net Income-$7,874
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,102
Expenses
$19,976
Net income
-$7,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.33$0.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.69$0.99$1.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.15$1.84$1.56$1.66$0.10
2012Summary only. Only limited summary data is available for this year.$2.07$0.05$2.01$1.77$1.25$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.06$1.49$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$12,382
Mission and Program Overview

Mission

Our mission is to preserve and revitalize the music and teachings of the sacred song called "spirituals, created and first sung by enslaved Africans in America in the 18th and 19th centuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,760$0▼ $136,760
Cash and Non-Interest-Bearing Accounts$12,090$0▼ $12,090
Inventories for Sale or Use$280$0▼ $280
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,130$0▼ $149,130
Other Assets Total-$0-
Liabilities
Other Liabilities$290$0▼ $290
Total Liabilities$290$0▼ $290
Net Assets / Fund Balance
Permanently Rstr Net Assets$136,760$0▼ $136,760
Unrestricted Net Assets$12,080$0▼ $12,080
Total Net Assets Fund Balance$148,840$0▼ $148,840
Total Liabilities and Net Assets / Fund Balance$149,130$0▼ $149,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$131,063-▲ $8,166-$137,061
2015$142,086-▼ $4,330$5,326$131,063
2014$169,138-▲ $7,172$32,661$142,086
2013$165,812$75,000▲ $23,326$95,000$169,138
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alice NormanBoard Chair
Dr Arthur C JonesBoard Chair Emeritus
Jessie HarrisBoard Member
Rev Anthony HillBoard Member
Julia GaylesDirector
Minnie CassellDirector
Randy FriesenDirector
Terry BrownSecretary
Dianna VigilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,867
Program Service Revenue
$4,463
Investment Income
$0
Other Revenue
$-228
All Other Contributions
$7,867
Change in Net Assets
$-7,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,476
Salaries, Compensation, and Employee Benefits$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,500--$7,500
Fees for Services Management$6,000--$6,000
Fees for Services Accounting-$2,658-$2,658
Advertising-$868-$868
Office Expenses-$132-$132
Fees for Services Other-$91-$91
Other Expenses$2,409$71-$71
Insurance-$-429-$-429
Total Functional Expenses$15,909$4,067$0$19,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board members of the organizations have access to a draft of the Federal Form 990 prior to it's issuance, and are given the opportunity to review it and ask questions.”

Form 990, Part VI, Section B, line 15A

“Compensation Process for Top Officials' Compensation is reviewed annually by the Board to be comparable to industry rates.”

Form 990, Part VI, Section C, line 19

“Governing Documents Disclosure Explanation Form 990 and other Organization materials are available upon request and at the website www.spiritualsproject.org.”

Filing and Contact Details

Filer

Filer Name
The Spirituals Project
EIN
84-1484371
Phone
3038717993
Address
1999 E Evans Ave No 242, Denver, CO 80208

Signing Officer

Name
Diana Vigil
Title
Treasurer
Phone
3038717993
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Vigil
Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
65

Preparer

Firm
Sievers & Associates PC
Address
1720 S Bellaire St 710, Denver, CO 80222
Preparer
Carla Sievers
Phone
7207084389
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Absorption of Organization by Lamont School of Music -140,966.”

Section B Policies

“The board of directors did not create and implement a written conflict of interest policy, a written whistleblower policy, and a written document retention and destruction policy before being absorbed by the Lamont School of Music.”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82480
IRS990ScheduleA/PublicSupportPY170Pct00.83710
IRS990ScheduleA/PublicSupportTotal170Amt0268580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268580
IRS990ScheduleA/TotalSupportAmt0325624
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02168
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0131063
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137061
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0142086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0131063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0169138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0142086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0165812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0169138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt095000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Rose Community Foundation Endowment Fund
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Rose Community Foundation Contingent Fund
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Lamont School of Music
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Lamont School of Music
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Lamont School of Music
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-09-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-09-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-09-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0840404231
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1840404231
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2840404231
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04207
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1106745
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt230016
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Fair Market Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Fair Market Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Fair Market Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02344 E Iliff Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12344 E Iliff Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22344 E Iliff Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Denver
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Denver
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Denver
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd180210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd280210
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: 2b) Arthur Jones2d) Daryl Walker2d) Mark Boykins
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: 2b) Arthur Jones was a former Board Chair of the Spirituals Project. He is now a teaching Professor at the Lamont School of Music, University of Denver. 2d) The Board voted to award a bonus to prior employee Daryl Walker upon liquidation of the organization. 2d) The Board voted to award a bonus to prior employee Mark Boykins upon liquidation of the organization.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members of the organizations have access to a draft of the Federal Form 990 prior to it's issuance, and are given the opportunity to review it and ask questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation Process for Top Officials' Compensation is reviewed annually by the Board to be comparable to industry rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation Form 990 and other Organization materials are available upon request and at the website www.spiritualsproject.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Absorption of Organization by Lamont School of Music -140,966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors did not create and implement a written conflict of interest policy, a written whistleblower policy, and a written document retention and destruction policy before being absorbed by the Lamont School of Music.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Section B Policies
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0149130
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0149130
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07867
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015909
IRS990/TotalFunctionalExpensesGrp/TotalAmt019976
IRS990/TotalGrossUBIAmt0-228
IRS990/TotalLiabilitiesBOYAmt0290
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0290
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015909
IRS990/TotalProgramServiceRevenueAmt04463
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-228
IRS990/TotalVolunteersCnt065

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