Civic Intelligence

Society for Spiritual Enrichment Inc.

EIN 86-3397244 • 501(c)3 • Cleveland, MO

Pub. 78 Eligible

Profile

Provide access for elderly an needy to food banks and connect to personal spiruality

PO Box 19Cleveland, MO 64734

societyforspiritualenrichment.com

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $661 (-100%) from 2023

Liabilities

Down

$0

Down $293 (-100%) from 2023

Net Assets

Down

$0

Down $368 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$2,020

Down $2,550 (-56%) from 2023

Expenses

Down

$2,388

Down $1,814 (-43%) from 2023

Net Income

Down

-$368

Down $736 (-200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0K$0-$1.0K-$2.0K-$3.0KAssets 2021: -$2,148Liabilities 2021: -$2,148Net Assets 2021: $02021Assets 2022: -$1,876Liabilities 2022: -$1,876Net Assets 2022: $02022Assets 2023: $661Liabilities 2023: $293Net Assets 2023: $3682023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2021: $895Expenses 2021: $3,043Net Income 2021: -$2,1482021Revenue 2022: $1,777Expenses 2022: $1,804Net Income 2022: -$272022Revenue 2023: $4,570Expenses 2023: $4,202Net Income 2023: $3682023Revenue 2024: $2,020Expenses 2024: $2,388Net Income 2024: -$3682024

Highlighted filing

2024

Revenue$2,020
Expenses$2,388
Net Income-$368
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,020
Expenses
$2,388
Net income
-$368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$2,020$2,388$368
2023Detailed filing. Detailed filing data is available for this year.$661$293$368$4,570$4,202$368
2022Detailed filing. Detailed filing data is available for this year.$1,876$1,876$0$1,777$1,804$27
2021Detailed filing. Detailed filing data is available for this year.$2,148$2,148$0$895$3,043$2,148
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$2,020
Mission and Program Overview

Mission

Provide access for elderly an needy to food banks and connect to personal spiruality

Neighbors helping neighbors

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$368--
Cash and Non-Interest-Bearing Accounts$293--
Total Assets$661$0▼ $661
Liabilities
Deferred Revenue$293--
Total Liabilities$293$0▼ $293
Net Assets / Fund Balance
Total Net Assets Fund Balance$368$0▼ $368
Total Liabilities and Net Assets / Fund Balance$661$0▼ $661
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sharon L DeseurePresident
Crystal JenningsSecretary
David J DeseureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,020
Change in Net Assets
$-368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,988
Salaries, Compensation, and Employee Benefits$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$700
Fees for Services Other---$559
Other Salaries and Wages---$400
Conferences and Meetings---$378
Advertising---$211
Office Expenses---$140
Total Functional Expenses$0$0$0$2,388
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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
Filing and Contact Details

Filer

Filer Name
Society for Spiritual Enrichment
EIN
86-3397244
Phone
9136056590
Address
PO BOX 19, Cleveland, MO 64734

Signing Officer

Name
Sharon Deseure
Title
President
Phone
9136056590
Signed
2025-02-24
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Mary Webb
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 2 Part 111 Line 3

“Terminated non profit in december”

Part III Line 4A

“FEEDING THE NEEDY”

Page 12 Line 9

“ZERO ACCOUNT”

Raw XML Appendix250 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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IRS990/GoverningBodyVotingMembersCnt00
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