Nonprofit · EIN 20-5518030
SPIRITUAL INNOVATIONS INC
Tax-exempt · ROSWELL, GA 30076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $281,295 | $291,640 | -$10,345 | $68,017 | $0 | $68,017 |
| June 30, 2024 | 990 | $194,422 | $270,709 | -$76,287 | $79,602 | $1,240 | $78,362 |
| June 30, 2023 | 990 (amended) | $243,864 | $166,688 | $77,176 | $154,649 | $0 | $154,649 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $331,247
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$49,952
- Other revenue
- -$49,952
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $138,689
- Salaries, compensation and benefits (total)
- $138,689
- Professional fundraising fees
- $0
- Accounting fees
- $10,415
- Travel
- $908
- Program services (functional)
- $168,309
- Management and general (functional)
- $51,538
- Fundraising (functional)
- $71,793
Balance sheet and other
- Total assets, start of year
- $79,602
- Total assets, end of year
- $68,017
- Total liabilities, end of year
- $0
- Net assets, end of year
- $68,017
- Net assets without donor restrictions
- $68,017
- Gross receipts
- $331,247
- Employees
- 1
- Volunteers
- 100
- Year formed
- 2006
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Davidson | Executive Dir. Trustee or director, Officer | 40 | $130,208 |
| Jim O'Neil | Director Trustee or director | 1 | $0 |
| Bill Stark | Director Trustee or director | 1 | $0 |
| Andrew Hama | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Davidson | Executive Dir. Trustee or director, Officer | 40 | $97,466 |
| Jim O'Neil | Director Trustee or director | 1 | $0 |
| Bill Stark | Director Trustee or director | 1 | $0 |
| Andrew Hama | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Davidson | Executive Dir. Officer | 40 | $98,560 |
| Sam Mann | Director Trustee or director | 1 | $0 |
| Mike Hill | Director Trustee or director | 1 | $0 |
| Amber Davidson | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 780 OLD ROSWELL PL STE 120, ROSWELL, GA 30076-1730
- In care of
- % BRYAN DAVIDSON
- Principal officer (990 for 2024)
- Bryan Davidson, 780 OLD ROSWELL PLACE 120, ROSWELL, GA 30076
- Signed the 990
- Bryan Davidson, Executive Dir.
- Phone
- (678) 777-6625
- Website
- www.spiritualinnovations.org
- Return prepared by
- Tripp Chafin & Company LLC
Mission
SPIRITUAL INNOVATIONS RECONVEYS VALUES BY CRAFTING EFFECTIVE AND ENGAGING CONVERSATIONS, TOOLS AND LEADERSHIP APPROACHES.
Program accomplishments
- Whisper equipped students in nearly 25 middle schools, high schools, and colleges with tools and training through a plug-and-play card deck model. Over a 40-day season, these conversations pour into schools with moments where students are known, cared for and fulfilled, creating a defense against the loneliness epidemic. We believe the next generation can move from Alone to Known, and that to change the culture, you first have to change the conversations students have. Whisper combats student loneliness by hosting meaningful conversations, because connection is as essential a human need as food and water. The problem is that students will go through their entire days without a single genuine interaction, ending the day feeling unknown and losing the gift and skill of connection.Expenses $168,309
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5518030
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $68,017
- Income (IRS master file)
- $331,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $281,295 | $291,640 | $68,017 | XML |
| 990 | June 2024 | $194,422 | $270,709 | $79,602 | XML |
| 990 | June 2023 | $291,979 | $159,796 | $154,503 | XML |
| 990 | June 2022 | $230,143 | $192,075 | $77,473 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5518030).
Questions about SPIRITUAL INNOVATIONS INC
- What is the EIN of SPIRITUAL INNOVATIONS INC?
- The employer identification number (EIN) of SPIRITUAL INNOVATIONS INC is 20-5518030.
- Is SPIRITUAL INNOVATIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SPIRITUAL INNOVATIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRITUAL INNOVATIONS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPIRITUAL INNOVATIONS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPIRITUAL INNOVATIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SPIRITUAL INNOVATIONS INC?
- The 990 for the year ended June 30, 2025 names Bryan Davidson.
- Who are the officers and directors of SPIRITUAL INNOVATIONS INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $130,208 (Bryan Davidson, Executive Dir.).
- How much revenue does SPIRITUAL INNOVATIONS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $281,295, expenses of $291,640 and total assets of $68,017 at year end.
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