Civic Intelligence

Spiritual Restoration Ministries

EIN 84-1547039 • 501(c)3 • Monument, CO

Profile

Religious organization for prayer and evangelism.

70 Longbow CircleMonument, CO 80132

www.spiritualrestoration.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.93x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.89x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-118%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$34,330

Down $84,049 (-71%) from 2013

Liabilities

Up

$66,174

Up $3,542 (+5.7%) from 2013

Net Assets

Down

-$31,844

Down $87,591 (-157%) from 2013

Operations
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$74,419

Down $43,960 (-37%) from 2013

Expenses

Up

$162,010

Up $80,076 (+98%) from 2013

Net Income

Down

-$87,591

Down $124,036 (-340%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $8,113Net Assets 2011: $8,1132011Assets 2012: $57,582Liabilities 2012: $38,280Net Assets 2012: $19,3022012Assets 2013: $118,379Liabilities 2013: $62,632Net Assets 2013: $55,7472013Assets 2014: $34,330Liabilities 2014: $66,174Net Assets 2014: -$31,8442014

Highlighted filing

2014

Assets$34,330
Liabilities$66,174
Net Assets-$31,844
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2011: $75,572Expenses 2011: $75,489Net Income 2011: $832011Revenue 2012: $95,325Expenses 2012: $84,136Net Income 2012: $11,1892012Revenue 2013: $118,379Expenses 2013: $81,934Net Income 2013: $36,4452013Revenue 2014: $74,419Expenses 2014: $162,010Net Income 2014: -$87,5912014

Highlighted filing

2014

Revenue$74,419
Expenses$162,010
Net Income-$87,591
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,330
Liabilities
$66,174
Net assets
-$31,844
Revenue
$74,419
Expenses
$162,010
Net income
-$87,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.66$0.32$0.74$1.62$0.88
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.63$0.56$1.18$0.82$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.19$0.95$0.84$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.76$0.75$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$74,419
Mission and Program Overview

Mission

Religious organization for prayer and evangelism.

Program Services

DescriptionGrantsExpenses
Sharing biblical principles through church services and traveling to locations that require ministry.$50,932-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith F CurrencePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Spiritual Restoration Ministries
EIN
84-1547039
Phone
7192313056
Address
70 Longbow Circle, Monument, CO 80132

Signing Officer

Name
Keith F Currence
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
The Shafer Group PC
Address
13710 Struthers Rd Ste 220, Colorado Springs, CO 80921-2469
Preparer
Gregory L Shafer CPA
Phone
7194871200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5101”

Other Expenses.1009

“Depreciation $4570”

Other Expenses.1012

“Insurance $2703”

Other Expenses.1

“7 Flames Loss $86996”

Other Expenses.2

“Mission Support Expenses $14468”

Other Expenses.3

“Telephone $6149”

Other Expenses.4

“Automobile Expenses $5630”

Other Expenses.5

“Labor Costs $5500”

Other Expenses.6

“Bank & Credit Card Charges $4426”

Other Expenses.7

“Professional Fees $3135”

Other Expenses.8

“Mission Events $1347”

Other Expenses.9

“Meals & Entertainment $901”

Other Expenses.10

“Ministry Expense $559”

Other Expenses.11

“Repair & Maintenance $488”

Other Expenses.13

“Conference & Meetings $151”

Other Expenses.14

“Dues & Subscriptions $45”

Other Expenses.15

“Supplies $13”

Other Assets.1002

“Furniture and Fixtures - Beginning $6218 Furniture and Fixtures - Ending $4441”

Other Assets.1003

“Machinery and Equipment - Beginning $6633 Machinery and Equipment - Ending $3840”

Other Assets.1

“Investment in 7 Flames - Beginning $105434 Investment in 7 Flames - Ending $0”

Total Liabilities.1

“Credit Card Payable - Beginning $42333 Credit Card Payable - Ending $44843”

Total Liabilities.2

“Loan Payable - Beginning $20299 Loan Payable - Ending $20199”

Total Liabilities.3

“Bank Overdraft - Beginning $0 Bank Overdraft - Ending $1132”

Raw XML Appendix194 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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith F Currence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spiritual Restoration Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0841547039
ReturnHeader/Filer/PhoneNum07192313056
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ReturnHeader/Filer/USAddress/CityNm0Monument
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013710 Struthers Rd Ste 220
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809212469
ReturnHeader/PreparerPersonGrp/PhoneNum07194871200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory L Shafer CPA
ReturnHeader/ReturnTs02015-11-13T11:05:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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