Civic Intelligence

Space for Your Soul Inc

EIN 87-2323615 • 501(c)3 • Monroe, NC

Profile

RESTORE THE HEART OF GOD

1467 Forkhorn DriveMonroe, NC 28110

aspaceforyoursoul.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$215,399

Up $43,292 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$215,399

Up $43,292 (+25%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$141,526

Up $5,571 (+4.1%) from 2023

Expenses

Up

$98,234

Up $23,741 (+32%) from 2023

Net Income

Down

$43,292

Down $18,170 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2021: $55,212Liabilities 2021: $0Net Assets 2021: $55,2122021Assets 2022: $110,645Liabilities 2022: $0Net Assets 2022: $110,6452022Assets 2023: $172,107Liabilities 2023: $0Net Assets 2023: $172,1072023Assets 2024: $215,399Liabilities 2024: $0Net Assets 2024: $215,3992024

Highlighted filing

2024

Assets$215,399
Liabilities$0
Net Assets$215,399
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0Revenue 2021: $55,300Expenses 2021: $88Net Income 2021: $55,2122021Revenue 2022: $98,375Expenses 2022: $42,942Net Income 2022: $55,4332022Revenue 2023: $135,955Expenses 2023: $74,493Net Income 2023: $61,4622023Revenue 2024: $141,526Expenses 2024: $98,234Net Income 2024: $43,2922024

Highlighted filing

2024

Revenue$141,526
Expenses$98,234
Net Income$43,292
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$215,399
Liabilities
$0
Net assets
$215,399
Revenue
$141,526
Expenses
$98,234
Net income
$43,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.42$0.98$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.36$0.74$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.98$0.43$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.55$0.00$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$141,526
Mission and Program Overview

Mission

RESTORE THE HEART OF GOD

Program Services

DescriptionGrantsExpenses
A MINISTRY THAT SEEKS TO OFFER SPIRITUAL DIRECTION, ENNEAGRAM COACHING, RETREATS, PILGRMAGES, AND TRAINING IN THE CONTEMPLATIVE LIFE WITH GOD.-$98,233
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY REISTExecutive DirectorPT$0--
DAN WOLFTreasurer-$0--
CHRISTY DAVISDirectory-$0--
Filing and Contact Details

Filer

Filer Name
Space for Your Soul Inc
EIN
87-2323615
In Care Of
% TIMOTHY REIST
Phone
3093038714
Address
1467 FORKHORN DRIVE, MONROE, NC 28110

Signing Officer

Name
Timothy Reist
Title
Executive Director
Phone
3093038714
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Witmer Wood Tax Consultants LLC
Address
13631 LEO ROAD, LEO, IN 46765
Preparer
Julie H Wood CPA
Phone
2606270777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWEBSITE MAINTENANCE 1,500MISC EXPENSES 4,500CHARITABLE CONTRIBUTIONS 5,000DIRECTORS RETREAT 9,000LAKE GENEVA YOUTH CAMP 5,478REIMBURSEMENTS 29,109SPAIN 910TAX SERVICES 258”

Raw XML Appendix126 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/PersonNm0TIMOTHY REIST
IRS990EZ/BooksInCareOfDetail/PhoneNum03093038714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01467 FORKHORN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215399
IRS990EZ/GrossReceiptsAmt0141526
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY REIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTORY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE THE HEART OF GOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A MINISTRY THAT SEEKS TO OFFER SPIRITUAL DIRECTION, ENNEAGRAM COACHING, RETREATS, PILGRMAGES, AND TRAINING IN THE CONTEMPLATIVE LIFE WITH GOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042479
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098234
IRS990EZ/TotalProgramServiceExpensesAmt098233
IRS990EZ/TotalRevenueAmt0141526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ASPACEFORYOURSOUL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87880
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0378896
IRS990ScheduleA/SubstantialContributorsTotAmt052262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431158
IRS990ScheduleA/TotalSupportAmt0431158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWEBSITE MAINTENANCE 1,500MISC EXPENSES 4,500CHARITABLE CONTRIBUTIONS 5,000DIRECTORS RETREAT 9,000LAKE GENEVA YOUTH CAMP 5,478REIMBURSEMENTS 29,109SPAIN 910TAX SERVICES 258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY REIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03093038714
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE FOR YOUR SOUL INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0872323615
ReturnHeader/Filer/InCareOfNm0% TIMOTHY REIST
ReturnHeader/Filer/PhoneNum03093038714
ReturnHeader/Filer/USAddress/AddressLine1Txt01467 FORKHORN DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260599380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITMER WOOD TAX CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013631 LEO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046765
ReturnHeader/PreparerPersonGrp/PhoneNum02606270777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE H WOOD CPA
ReturnHeader/ReturnTs02025-11-13T14:07:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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