Civic Intelligence

Spirit Mountain Healing Services

990EZ • Fiscal year 2022 • EIN 85-2663676

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

Organization Profilewww.spiritmountainhealing.com
18118 E Chandler Heights RdGilbert, AZ 85298

(480) 988-2165

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,587

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$24,841

No earlier filing loaded for comparison.

Net Assets

$24,841

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

$103,696

No earlier filing loaded for comparison.

Expenses

$78,855

No earlier filing loaded for comparison.

Net Income

$24,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $24,841Liabilities 2022: $0Net Assets 2022: $24,8412022Assets 2023: $179,373Liabilities 2023: $70,565Net Assets 2023: $108,8082023Assets 2024: $183,688Liabilities 2024: $13,995Net Assets 2024: $169,6932024

Highlighted filing

2022

Assets$24,841
Liabilities$0
Net Assets$24,841
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $103,696Expenses 2022: $78,855Net Income 2022: $24,8412022Revenue 2023: $181,870Expenses 2023: $119,730Net Income 2023: $62,1402023Revenue 2024: $189,701Expenses 2024: $128,816Net Income 2024: $60,8852024

Highlighted filing

2022

Revenue$103,696
Expenses$78,855
Net Income$24,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$103,696
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
TO SERVE INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES IN CREATING SUSTAINABLE CONNECTIONS WITH SELF, SOCIETY AND THE WORLD THOUGH HORSE GUIDED LIFE COACHING-$15,420
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE GOSSCEOFT$11,600$6,987$18,587
Filing and Contact Details

Filer

Filer Name
Spirit Mountain Healing Services
EIN
85-2663676
Address
18118 E CHANDLER HEIGHTS RD, GILBERT, AZ 85298

Signing Officer

Name
Michelle Goss
Title
CEO
Phone
4809882165
Signed
2023-10-06
Discuss with paid preparer
No

Preparer

Firm
My Accountant Bookkeeping & Tax
Address
3651 E Baseline Rd Ste 111, Gilbert, AZ 85234
Preparer
Stephanie Marshall
Phone
4809880708
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 5,576cell phone 1,011feed for animals 2,722liability insurance 2,251software 292internet 740dues & subscriptions 541travel 282vehicle expense 3,973vet supplies 5equipment rental 5,700payroll taxes 2,136tools & equipment 529”

Business income not reported on 990-T Part V line 35

“All program service revenue recieved is related to the exempt purpose of the organization”

Part II response or note to any other line in Part II

“To reconnect people to their true self through equine assited therapy”

Raw XML Appendix117 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/PersonNm0MICHELLE GOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum04809882165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018118 E CHANDLER HEIGHTS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085298
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024841
IRS990EZ/GrossReceiptsAmt0103696
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024841
IRS990EZ/OccupancyRentUtltsAndMaintAmt025527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramServiceRevenueAmt078719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES IN CREATING SUSTAINABLE CONNECTIONS WITH SELF, SOCIETY AND THE WORLD THOUGH HORSE GUIDED LIFE COACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018587
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078855
IRS990EZ/TotalProgramServiceExpensesAmt015420
IRS990EZ/TotalRevenueAmt0103696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500
IRS990ScheduleA/TotalSupportAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 5,576CELL PHONE 1,011FEED FOR ANIMALS 2,722LIABILITY INSURANCE 2,251SOFTWARE 292INTERNET 740DUES & SUBSCRIPTIONS 541TRAVEL 282VEHICLE EXPENSE 3,973VET SUPPLIES 5EQUIPMENT RENTAL 5,700PAYROLL TAXES 2,136TOOLS & EQUIPMENT 529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PROGRAM SERVICE REVENUE RECIEVED IS RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RECONNECT PEOPLE TO THEIR TRUE SELF THROUGH EQUINE ASSITED THERAPY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business income not reported on 990-T Part V line 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II response or note to any other line in Part II
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04809882165
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT MOUNTAIN HEALING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0852663676
ReturnHeader/Filer/USAddress/AddressLine1Txt018118 E CHANDLER HEIGHTS RD
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085298
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320297379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My Accountant Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03651 E Baseline Rd Ste 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085234
ReturnHeader/PreparerPersonGrp/PhoneNum04809880708
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Marshall
ReturnHeader/ReturnTs02023-10-09T14:11:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,841
Liabilities
$0
Net assets
$24,841
Revenue
$103,696
Expenses
$78,855
Net income
$24,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$1.90$1.29$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.71$1.09$1.82$1.20$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.04$0.79$0.25