Civic Intelligence

The Spirituals Project

990 • Fiscal year 2015 • EIN 84-1484371

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization Profilewww.spiritualsproject.org
1999 E Evans Ave No 242Denver, CO 80208

(303) 871-7993

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$149,130

Down $23,487 (-14%) from 2014

Net Assets

Down

$148,840

Down $20,596 (-12%) from 2014

Liabilities

Down

$290

Down $2,891 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$32,899

Down $66,279 (-67%) from 2014

Expenses

Down

$53,496

Down $60,051 (-53%) from 2014

Net Income

Down

-$20,597

Down $6,228 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2015

Assets$149,130
Liabilities$290
Net Assets$148,840
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$32,899
Expenses$53,496
Net Income-$20,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$33,227
Mission and Program Overview

Mission

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.

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$142,086$136,760▼ $5,326
Cash and Non-Interest-Bearing Accounts$29,923$12,090▼ $17,833
Inventories for Sale or Use$608$280▼ $328
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$172,617$149,130▼ $23,487
Liabilities
Other Liabilities$3,181$290▼ $2,891
Total Liabilities$3,181$290▼ $2,891
Net Assets / Fund Balance
Permanently Rstr Net Assets$142,086$136,760▼ $5,326
Unrestricted Net Assets$27,350$12,080▼ $15,270
Total Net Assets Fund Balance$169,436$148,840▼ $20,596
Total Liabilities and Net Assets / Fund Balance$172,617$149,130▼ $23,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,967-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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 Pay75th 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
$18,496
Program Service Revenue
$13,408
Investment Income
$0
Other Revenue
$995
All Other Contributions
$18,496
Change in Net Assets
$-20,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,797
Salaries, Compensation, and Employee Benefits$6,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$14,001$13,000-$27,001
Other Salaries and Wages$6,210--$6,210
Fees for Services Accounting-$3,428-$3,428
All Other Expenses-$763-$763
Other Expenses$2,567$657-$657
Office Expenses-$557-$557
Payroll Taxes$489--$489
Advertising-$330-$330
Insurance-$-409-$-409
Total Functional Expenses$34,468$19,028$0$53,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$225
Sales Tax Payable$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11

“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
2016-07-29
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
1
Volunteers
52

Preparer

Firm
Sievers & Associates PC
Address
1720 S Bellaire St 710, Denver, CO 80222
Preparer
Carla Sievers
Phone
7207084481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Section B Policies

“The board of directors is in the process of creating & implementing a written conflict of interest policy, a written whistleblower policy, and a written document retention and destruction policy.”

Raw XML Appendix395 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0165812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0169138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt095000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03967
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0290
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors is in the process of creating & implementing a written conflict of interest policy, a written whistleblower policy, and a written document retention and destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172617
IRS990/TotalAssetsEOYAmt0149130
IRS990/TotalAssetsGrp/BOYAmt0172617
IRS990/TotalAssetsGrp/EOYAmt0149130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018496
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034468
IRS990/TotalFunctionalExpensesGrp/TotalAmt053496
IRS990/TotalGrossUBIAmt0995
IRS990/TotalLiabilitiesBOYAmt03181
IRS990/TotalLiabilitiesEOYAmt0290
IRS990/TotalLiabilitiesGrp/BOYAmt03181
IRS990/TotalLiabilitiesGrp/EOYAmt0290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034468
IRS990/TotalProgramServiceRevenueAmt013408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0995
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012080
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01999 E Evans Ave No 242
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080208
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.spiritualsproject.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Vigil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038717993
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Spirituals Project
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0841484371
ReturnHeader/Filer/PhoneNum03038717993
ReturnHeader/Filer/USAddress/AddressLine1Txt01999 E Evans Ave No 242
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273208819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sievers & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 S Bellaire St 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum07207084481
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Sievers
ReturnHeader/ReturnTs02016-08-03T11:55:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,130
Liabilities
$290
Net assets
$148,840
Revenue
$32,899
Expenses
$53,496
Net income
-$20,597
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