Civic Intelligence

In Spirit

990 • Fiscal year 2017 • EIN 94-3032391

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2017

PO Box 383Woodacre, CA 94973

(415) 488-0477

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$158,041

Flat from 2017

Net Assets

Flat

$158,041

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$89,533

Flat from 2017

Expenses

Flat

$80,823

Flat from 2017

Net Income

Flat

$8,710

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $99,278Liabilities 2010: $0Net Assets 2010: $99,2782010Assets 2011: $94,663Liabilities 2011: $0Net Assets 2011: $94,6632011Assets 2012: $156,323Liabilities 2012: $0Net Assets 2012: $156,3232012Assets 2013: $173,145Liabilities 2013: $0Net Assets 2013: $173,1452013Assets 2014: $157,216Liabilities 2014: $0Net Assets 2014: $157,2162014Assets 2015: $148,650Liabilities 2015: $0Net Assets 2015: $148,6502015Assets 2016: $141,746Liabilities 2016: $0Net Assets 2016: $141,7462016Assets 2017: $158,041Liabilities 2017: $0Net Assets 2017: $158,0412017Assets 2017: $158,041Liabilities 2017: $0Net Assets 2017: $158,0412017Assets 2018: $258,045Liabilities 2018: $0Net Assets 2018: $258,0452018Assets 2019: $230,911Liabilities 2019: $0Net Assets 2019: $230,9112019Assets 2020: $435,936Liabilities 2020: $0Net Assets 2020: $435,9362020Assets 2021: $408,646Liabilities 2021: $0Net Assets 2021: $408,6462021Assets 2022: $324,260Liabilities 2022: $1,048Net Assets 2022: $323,2122022Assets 2023: $300,972Liabilities 2023: $587Net Assets 2023: $300,3852023Assets 2024: $235,278Liabilities 2024: $198Net Assets 2024: $235,0802024Assets 2025: $204,290Liabilities 2025: $2,969Net Assets 2025: $201,3212025

Highlighted filing

2017

Assets$158,041
Liabilities$0
Net Assets$158,041

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $94,4332010Revenue 2011: $90,634Expenses 2011: $95,249Net Income 2011: -$4,6152011Expenses 2012: $86,8022012Expenses 2013: $94,1242013Revenue 2014: $72,374Expenses 2014: $90,891Net Income 2014: -$18,5172014Revenue 2015: $78,973Expenses 2015: $89,032Net Income 2015: -$10,0592015Revenue 2016: $73,964Expenses 2016: $80,803Net Income 2016: -$6,8392016Revenue 2017: $89,533Expenses 2017: $80,823Net Income 2017: $8,7102017Revenue 2017: $89,533Expenses 2017: $80,823Net Income 2017: $8,7102017Revenue 2018: $171,134Expenses 2018: $73,393Net Income 2018: $97,7412018Revenue 2019: $68,486Expenses 2019: $103,298Net Income 2019: -$34,8122019Revenue 2020: $290,288Expenses 2020: $87,870Net Income 2020: $202,4182020Revenue 2021: $251,707Expenses 2021: $109,910Net Income 2021: $141,7972021Revenue 2022: $94,248Expenses 2022: $173,585Net Income 2022: -$79,3372022Revenue 2023: $167,784Expenses 2023: $192,007Net Income 2023: -$24,2232023Revenue 2024: $146,815Expenses 2024: $218,174Net Income 2024: -$71,3592024Revenue 2025: $170,435Expenses 2025: $210,310Net Income 2025: -$39,8752025

Highlighted filing

2017

Revenue$89,533
Expenses$80,823
Net Income$8,710
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2017
Return Version
2016v3.1
Gross Receipts
$89,533
Mission and Program Overview

Mission

Financial assistance for attendant care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,718$80,407▼ $9,311
Investments in Publicly Traded Securities$28,310$56,746▲ $28,436
Cash and Non-Interest-Bearing Accounts$23,718$20,888▼ $2,830
Total Assets$141,746$158,041▲ $16,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,746$158,041▲ $16,295
Total Net Assets Fund Balance$141,746$158,041▲ $16,295
Total Liabilities and Net Assets / Fund Balance$141,746$158,041▲ $16,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,840$3,840
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathan FriemanPresident
Ben Kinney JrDirector
Brian JacobsonDirector
Marie MccarthyDirector
Marilyn MilosDirector
Aneice TaylorExec.directo
Martha MeadeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,394
Program Service Revenue
$0
Investment Income
$1,139
Other Revenue
$0
All Other Contributions
$78,419
Change in Net Assets
$8,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,476
Other Expenses$16,287
Salaries, Compensation, and Employee Benefits$8,060
Total Fundraising Expense$658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,476--$56,476
Occupancy$2,200$5,080-$7,280
Other Salaries and Wages$5,283$1,761-$7,044
Office Expenses$2,030$136-$2,166
Fees for Services Other$1,958--$1,958
Insurance$1,257$314-$1,571
Fees for Services Accounting$844$282-$1,126
Payroll Taxes$387$129-$516
Other Employee Benefits$375$125-$500
Other Expenses$70$273$658$70
Total Functional Expenses$70,880$9,285$658$80,823
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lincoln TaylorSonRentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director reviews return before filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
In Spirit
EIN
94-3032391
Phone
4154880477
Address
PO BOX 383, WOODACRE, CA 94973

Signing Officer

Name
Aneice Taylor
Title
Exec.director
Phone
4154880477
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Frieman
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Firm
Penelope K Chambers
Address
PO BOX 118, FAIRFAX, CA 94978
Preparer
Penelope K Chambers
Phone
4154595688
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Annual fundraising plant sales approximately 28 volunteers pick up plants, setup, make signs, post signs, work the sale and clean up. Approximately 8 volunteers keep the greenhouse maintenance free. Approximately 6 community service volunteers preform home maintenance,help with mailings and office work. The 8 member board of directors all serve as volunteers and do any necessary needed work.

Form 990, Page 2, Part III, Line 4D

Interest earned used for program expenses

Form 990, Part XI, Line 9

SCHWAB FMV ADJ. 7,585

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FINANCIAL ASSISTANCE FOR ATTENDANT CARE
IRS990/AllOtherContributionsAmt078419
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANEICE TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum04154880477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 GRANT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODACRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094973
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023718
IRS990/CashNonInterestBearingGrp/EOYAmt020888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09975
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088394
IRS990/CYGrantsAndSimilarPaidAmt056476
IRS990/CYInvestmentIncomeAmt01139
IRS990/CYOtherExpensesAmt016287
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08710
IRS990/CYSalariesCompEmpBnftPaidAmt08060
IRS990/CYTotalExpensesAmt080823
IRS990/CYTotalFundraisingExpenseAmt0658
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089533
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED FINANCIAL ASSISTANCE TO PARALYZED PERSONS WHO NEED ADDITIONAL ATTENDANT CARE. THE ORGANIZATION IS CURRENTLY PROVIDING FUNDING FOR 11 REGULAR CLIENTS AND 8 SPECIAL NEEDS CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070880
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0282
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0844
IRS990/FeesForServicesAccountingGrp/TotalAmt01126
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01958
IRS990/FeesForServicesOtherGrp/TotalAmt01958
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANEICE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN KINNEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN MILOS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN FRIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA MEADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC.DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt056476
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056476
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt089533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0314
IRS990/InsuranceGrp/ProgramServicesAmt01257
IRS990/InsuranceGrp/TotalAmt01571
IRS990/InvestmentIncomeGrp/ExclusionAmt01139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056746
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03840
IRS990/LandBldgEquipCostOrOtherBssAmt03840
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FINANCIAL ASSISTANCE FOR ATTENDANT CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141746
IRS990/NetAssetsOrFundBalancesEOYAmt0158041
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05080
IRS990/OccupancyGrp/ProgramServicesAmt02200
IRS990/OccupancyGrp/TotalAmt07280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/ProgramServicesAmt02030
IRS990/OfficeExpensesGrp/TotalAmt02166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1273
IRS990/OtherExpensesGrp/ProgramServicesAmt070
IRS990/OtherExpensesGrp/TotalAmt01185
IRS990/OtherExpensesGrp/TotalAmt1658
IRS990/OtherExpensesGrp/TotalAmt2273
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05283
IRS990/OtherSalariesAndWagesGrp/TotalAmt07044
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387
IRS990/PayrollTaxesGrp/TotalAmt0516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN FRIEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTEREST EARNED USED FOR PROGRAM EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054803
IRS990/PYInvestmentIncomeAmt0716
IRS990/PYOtherExpensesAmt015342
IRS990/PYRevenuesLessExpensesAmt0-6839
IRS990/PYSalariesCompEmpBnftPaidAmt010658
IRS990/PYTotalExpensesAmt080803
IRS990/PYTotalRevenueAmt073964
IRS990/ReconcilationRevenueExpnssAmt08710
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.81630
IRS990ScheduleA/PublicSupportTotal170Amt0349886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349886
IRS990ScheduleA/TotalSupportAmt0351713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03840
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047534
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18942
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIAL NEEDS/EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INSPIRIT RECEIVES COMPLETED TIME SHEETS FROM EACH CLIENT WITH A RECORD OF HOURS WORKED BY AIDES. THEIR GRANT IS BASED ON THESE TIME SHEETS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINCOLN TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ANEICE TAYLOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL FUNDRAISING PLANT SALES APPROXIMATELY 28 VOLUNTEERS PICK UP PLANTS, SETUP, MAKE SIGNS, POST SIGNS, WORK THE SALE AND CLEAN UP. APPROXIMATELY 8 VOLUNTEERS KEEP THE GREENHOUSE MAINTENANCE FREE. APPROXIMATELY 6 COMMUNITY SERVICE VOLUNTEERS PREFORM HOME MAINTENANCE,HELP WITH MAILINGS AND OFFICE WORK. THE 8 MEMBER BOARD OF DIRECTORS ALL SERVE AS VOLUNTEERS AND DO ANY NECESSARY NEEDED WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EARNED USED FOR PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHWAB FMV ADJ. 7,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141746
IRS990/TotalAssetsEOYAmt0158041
IRS990/TotalAssetsGrp/BOYAmt0141746
IRS990/TotalAssetsGrp/EOYAmt0158041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088394
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070880
IRS990/TotalFunctionalExpensesGrp/TotalAmt080823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158041
IRS990/TotalProgramServiceExpensesAmt070880
IRS990/TotalRevenueGrp/ExclusionAmt01139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089533
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158041
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0INSPIRIT-MARIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANEICE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC.DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154880477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IN SPIRIT
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0943032391
ReturnHeader/Filer/PhoneNum04154880477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 383
ReturnHeader/Filer/USAddress/CityNm0WOODACRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094973
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4635650DC3B77C36142785528F39CB60328A58B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4635650DC3B77C36142785528F39CB60328A58B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680106410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENELOPE K CHAMBERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094978
ReturnHeader/PreparerPersonGrp/PhoneNum04154595688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENELOPE K CHAMBERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T09:52:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.70$2.10$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.47$2.18$0.71
2023Summary only. Only limited summary data is available for this year.$3.01$0.01$3.00$1.68$1.92$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.01$3.23$0.94$1.74$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$2.52$1.10$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$2.90$0.88$2.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.68$1.03$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.71$0.73$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.90$0.81$0.09
2017Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.90$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.74$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.79$0.89$0.10
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.72$0.91$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.87
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.91$0.95$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.94