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Spiritual Innovations Inc

  • Roswell, GA
  • Tax-exempt since March 2008
  • EIN: 20-5518030

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Christian (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$194k (2024)

Expenses
$271k (2024)

Total Assets
$79.6k (2024)

Total Liabilities
$1.24k (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,422
Expenses
$270,709
Net Income
-$76,287
Net Assets
$78,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,656
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$41,234
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,486
47.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,602
Total Liabilities $1,240
Net Assets $78,362
Compensation
Key Employees and Officers Compensation Related Other
Bryan Davidson (Executive Dir.) $97,466 $0 $0
Jim O'neil (Director) $0 $0 $0
Bill Stark (Director) $0 $0 $0
Andrew Hama (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,864
Expenses
$166,688
Net Income
$77,176
Net Assets
$154,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,707
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,843
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,560
59.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,790
2.3%
Assets/Debt
Total Assets $154,649
Total Liabilities $0
Net Assets $154,649
Compensation
Key Employees and Officers Compensation Related Other
Bryan Davidson (Executive Dir.) $98,560 $0 $0
Sam Mann (Director) $0 $0 $0
Mike Hill (Director) $0 $0 $0
Amber Davidson (Secretary) $0 $0 $0
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Document Links

990
Filed on Aug. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,143
Expenses
$192,075
Net Income
$38,068
Net Assets
$77,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,143
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,590
53.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,473
Total Liabilities $0
Net Assets $77,473
Compensation
Key Employees and Officers Compensation Related Other
Bryan Davidson (Executive Director) $102,590 $0 $0
Mike Hill (Director) $0 $0 $0
Jon Adams (Director) $0 $0 $0
Sam Mann (Director) $0 $0 $0
Amber Davidson (Secretary) $0 $0 $0
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Document Links

990
Filed on Feb. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,354
Expenses
$90,061
Net Income
$32,293
Net Assets
$42,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,226
90.1%
Program Services $12,128
9.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $42,406
Total Liabilities $0
Net Assets $42,406
Compensation
Key Employees and Officers Compensation Other
Bryan Davidson (Executive Director) $48,625 $0
Amber Davidson (Secretary) $0 $0
Erek Mims (Director) $0 $0
David Ferguson (Chairman) $0 $0
Sam Mann (Director) $0 $0
Mike Hill (Director) $0 $0
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Document Links

990-EZ
Filed on Jan. 25, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,844
Expenses
$142,675
Net Income
-$6,831
Net Assets
$10,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,800
15.3%
Program Services $115,044
84.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,113
Total Liabilities $0
Net Assets $10,113
Compensation
Key Employees and Officers Compensation Other
Bryan Davidson (Executive Director) $40,396 $0
Amber Davidson (Secretary) $0 $0
David Ferguson (Director) $0 $0
Erek Mims (Director) $0 $0
Jon Adams (Director) $0 $0
Bill Stark (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 17, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,558
Expenses
$91,979
Net Income
$16,579
Net Assets
$16,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,558
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,944
Total Liabilities $0
Net Assets $16,944
Compensation
Key Employees and Officers Compensation Other
Bryan Davidson (Executive Director) $66,089 $0
Amber Davidson (Secretary) $0 $0
David Ferguson (Director) $0 $0
Erek Mims (Director) $0 $0
Jon Adams (Director) $0 $0
Bill Stark (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 17, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,034
Expenses
$83,723
Net Income
-$5,689
Net Assets
$365
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,034
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $465
Total Liabilities $100
Net Assets $365
Compensation
Key Employees and Officers Compensation Other
Bryan Davidson (Executive Director) $57,054 $0
Amber Davidson (Secretary) $0 $0
David Ferguson (Director) $0 $0
Erek Mims (Director) $0 $0
Jon Adams (Director) $0 $0
Bill Stark (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 5, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,420
Expenses
$50,882
Net Income
$538
Net Assets
$540
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,420
30.0%
Program Services $36,000
70.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $540
Total Liabilities $0
Net Assets $540

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,635
Expenses
$22,826
Net Income
-$191
Net Assets
$2
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,635
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2
Total Liabilities $0
Net Assets $2
Compensation
Key Employees and Officers Compensation Other
Bryan Davidson (Executive Di) $9,670 $0
Amber Davidson (Secretary) $0 $0
David Ferguson (Chair) $0 $0
Erek Mimms (Director) $0 $0
Jon Adams (Director) $0 $0
Larry Green (Director) $0 $0
Bill Stark (Director) $0 $0
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Document Links

990-EZ
Filed on Aug. 13, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,360
Expenses
$17,574
Net Income
-$5,214
Net Assets
$193
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,360
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $193
Total Liabilities $0
Net Assets $193
Compensation
Key Employees and Officers Compensation Other
Bryan Davidson (Ceo) $16,270 $0
Amber Davidson (Secretary) $0 $0

Document Links

990-EZ
Filed on Oct. 14, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,068
Expenses
$16,339
Net Income
$3,729
Net Assets
$5,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,047
94.9%
Program Services $1,021
5.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,407
Total Liabilities $0
Net Assets $5,407

Document Links

990-EZ
Filed on Jan. 6, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,756
Expenses
$12,138
Net Income
-$382
Net Assets
$2,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,540
64.1%
Program Services $4,216
35.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,874
Total Liabilities $0
Net Assets $2,874

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$2,834
Expenses
$12,289
Net Income
-$9,455
Net Assets
$2,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,834
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,756
Total Liabilities $0
Net Assets $2,756

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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