Civic Intelligence

Spirit of the Senses Inc.

EIN 86-0582079 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible990-N Coverage

Profile

The organization is an art and cultural salon based in phoenix, az, that provides a forum for creative dialogue and expressions with salons, discussion groups and cultural trips

PO Box 44273Phoenix, AZ 85064

spiritofthesenses.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 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$24,480

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$20,907

Up $6,101 (+41%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$20,907

Up $7,149 (+52%) from 2024

Revenue

Up

$88,374

Up $3,321 (+3.9%) from 2024

Expenses

Up

$81,225

Up $1,923 (+2.4%) from 2024

Net Income

Up

$7,149

Up $1,398 (+24%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2011: -$21,465Liabilities 2011: $02011Assets 2012: $982Liabilities 2012: $02012Assets 2013: $1,646Liabilities 2013: $02013Assets 2014: $915Liabilities 2014: $7,368Net Assets 2014: -$6,4532014Assets 2015: $5,747Liabilities 2015: $6,585Net Assets 2015: -$8382015Assets 2016: $14,144Liabilities 2016: $1,453Net Assets 2016: $12,6912016Assets 2017: $1,808Liabilities 2017: $1,947Net Assets 2017: -$1392017Assets 2018: $934Liabilities 2018: $1,494Net Assets 2018: -$5602018Assets 2019: $4,049Liabilities 2019: $1,785Net Assets 2019: $2,2642019Assets 2020: $3,790Liabilities 2020: $1,011Net Assets 2020: $2,7792020Assets 2021: $9,246Liabilities 2021: $1,136Net Assets 2021: $8,1102021Assets 2024: $14,806Liabilities 2024: $1,048Net Assets 2024: $13,7582024Assets 2025: $20,907Net Assets 2025: $20,9072025

Highlighted filing

2025

Assets$20,907
Liabilities-
Net Assets$20,907

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $64,668Expenses 2011: $73,782Net Income 2011: -$9,1142011Revenue 2012: $77,595Expenses 2012: $76,560Net Income 2012: $1,0352012Revenue 2013: $80,264Expenses 2013: $79,600Net Income 2013: $6642013Revenue 2014: $83,375Expenses 2014: $80,353Net Income 2014: $3,0222014Revenue 2015: $81,594Expenses 2015: $74,708Net Income 2015: $6,8862015Revenue 2016: $102,850Expenses 2016: $89,321Net Income 2016: $13,5292016Revenue 2017: $76,808Expenses 2017: $89,638Net Income 2017: -$12,8302017Revenue 2018: $97,065Expenses 2018: $97,486Net Income 2018: -$4212018Revenue 2019: $97,531Expenses 2019: $94,337Net Income 2019: $3,1942019Revenue 2020: $69,860Expenses 2020: $69,345Net Income 2020: $5152020Revenue 2021: $60,609Expenses 2021: $55,160Net Income 2021: $5,4492021Revenue 2024: $85,053Expenses 2024: $79,302Net Income 2024: $5,7512024Revenue 2025: $88,374Expenses 2025: $81,225Net Income 2025: $7,1492025

Highlighted filing

2025

Revenue$88,374
Expenses$81,225
Net Income$7,149

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$88,374
Mission and Program Overview

Mission

The organization is an art and cultural salon based in phoenix, az, that provides a forum for creative dialogue and expressions with salons, discussion groups and cultural trips

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS SEVERAL MEETINGS FOR ITS MEMBERS. THESE MEETINGS HAVE SPEAKERS WHO STIMULATE IDEAS ON THE ARTS, SCIENCE AND CULTURETHE ORGANIZATIONS TAKES MEMNBERS ON A CULTURAL TOUR OF NEW YORK CITY-$48,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HOULONExecutive DirectorFT$24,480-$24,480
PATRICIA BARNESDirectorFT$24,480-$24,480
JAMES BERGBoar Member-$0--
ART PICCINATIBoard Member-$0--
BRUSE RITTMANBaord Member-$0--
Filing and Contact Details

Filer

Filer Name
Spirit of the Senses
EIN
86-0582079
Phone
6029060091
Address
PO BOX 44273, PHOENIX, AZ 85064

Signing Officer

Name
Thomas Houlon
Title
President
Signed
2026-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Tess L Ridgway CPA
Address
6350 N 78TH ST UNIT 295, SCOTTSDALE, AZ 85250
Preparer
Tess Ridgway
Phone
4806148008
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $109

Other Expenses.1002

Office Expenses $2897

Other Expenses.1003

Information Technology $3005

Other Expenses.1005

Travel $5831

Other Expenses.1009

Depreciation $236

Other Expenses.1

New yok city salons $5716

Other Expenses.2

MILEAGE $1825

Other Expenses.4

Membership development $361

Other Expenses.5

SALON EXPENSES $119

Other Assets.1

COMPUTERS - Beginning $1276 COMPUTERS - Ending $2716

Other Assets.2

accumulated depreciation - Beginning $-576 accumulated depreciation - Ending $-812

Total Liabilities.1

PAYROLL TAXEES - Beginning $1048 PAYROLL TAXEES - Ending $0

Raw XML Appendix188 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2897
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5831
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HOULON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
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ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0860582079
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ReturnHeader/ReturnTs02026-02-17T12:25:35-08:00
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ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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