Civic Intelligence

Spiritual Paths Foundation

990EZ • Fiscal year 2017 • EIN 16-1648198

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.SPIRITUALPATHS.NET
6 Harbor Way No 249Santa Barbara, CA 93109

(970) 618-9424

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

21st percentile

-12%

Higher net margin than 21% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,223

Down $1,123 (-18%) from 2016

Net Assets

Down

$5,223

Down $1,123 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$9,453

Down $131,182 (-93%) from 2016

Expenses

Down

$10,576

Down $128,626 (-92%) from 2016

Net Income

Down

-$1,123

Down $2,556 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $16,438Liabilities 2010: $49Net Assets 2010: $16,3892010Assets 2011: $4,854Liabilities 2011: $2,537Net Assets 2011: $2,3172011Assets 2012: $7,448Liabilities 2012: $2,528Net Assets 2012: $4,9202012Assets 2016: $6,346Liabilities 2016: $0Net Assets 2016: $6,3462016Assets 2017: $5,223Liabilities 2017: $0Net Assets 2017: $5,2232017Assets 2018: $42,129Net Assets 2018: $42,1292018Assets 2019: $56,558Net Assets 2019: $56,5582019Assets 2020: $48,361Liabilities 2020: $02020Assets 2021: $76,184Net Assets 2021: $76,1842021Assets 2022: $166,681Liabilities 2022: $0Net Assets 2022: $166,6812022Assets 2023: $128,283Liabilities 2023: $0Net Assets 2023: $128,2832023Assets 2024: $57,060Liabilities 2024: $0Net Assets 2024: $57,0602024

Highlighted filing

2017

Assets$5,223
Liabilities$0
Net Assets$5,223
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2010: $161,742Expenses 2010: $182,395Net Income 2010: -$20,6532010Expenses 2011: $74,6532011Revenue 2012: $32,195Expenses 2012: $29,592Net Income 2012: $2,6032012Revenue 2016: $140,635Expenses 2016: $139,202Net Income 2016: $1,4332016Revenue 2017: $9,453Expenses 2017: $10,576Net Income 2017: -$1,1232017Revenue 2018: $66,976Expenses 2018: $30,070Net Income 2018: $36,9062018Revenue 2019: $75,540Expenses 2019: $61,111Net Income 2019: $14,4292019Revenue 2020: $11,360Expenses 2020: $19,557Net Income 2020: -$8,1972020Revenue 2021: $66,341Expenses 2021: $38,518Net Income 2021: $27,8232021Revenue 2022: $145,150Expenses 2022: $54,653Net Income 2022: $90,4972022Revenue 2023: $57,862Expenses 2023: $96,260Net Income 2023: -$38,3982023Revenue 2024: $124,642Expenses 2024: $195,865Net Income 2024: -$71,2232024

Highlighted filing

2017

Revenue$9,453
Expenses$10,576
Net Income-$1,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$9,453
Mission and Program Overview

Mission

To inform and elevate our understanding of spirituality and the world's spiritual traditions through workshops, lectures, and website

Program Services

DescriptionGrantsExpenses
TO SERVE AS A FISCAL SPONSOR ON BEHALF OF THE "MILKY WAY PROJECT"$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED BASTIANPresidentPT$0--
HARVEY BOTTELSENTreasurer / Director-$0--
VICTORIA RISKINSecretary / Director-$0--
GREGG ANDERSONDirector-$0--
CATHERINE WYLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spiritual Paths Foundation
EIN
16-1648198
Phone
9706189424
Address
6 HARBOR WAY NO 249, SANTA BARBARA, CA 93109

Signing Officer

Name
Edward Bastian
Title
President
Phone
9706189424
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Terry Schaefer & Co CPA Pc
Address
305 GOLD RIVERS CT, BASALT, CO 81621
Preparer
Terry M Schaefer CPA
Phone
9709256900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 82. Description: online courses. Amount: 135. Description: bank charges. Amount: 9. Description: travel. Amount: 7893. Description: web hosting. Amount: 404. Description: meeting expense. Amount: 137. Total to form 990-ez, line 16: 8660.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER ANDOR TERRY SCHAEFER & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum09709256900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 GOLD RIVERS COURT SUITE 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASALT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1123
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05223
IRS990EZ/GrossReceiptsAmt09453
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt06346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05223
IRS990EZ/OccupancyRentUtltsAndMaintAmt0171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED BASTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARVEY BOTTELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTORIA RISKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGG ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE WYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INFORM AND ELEVATE OUR UNDERSTANDING OF SPIRITUALITY AND THE WORLD'S SPIRITUAL TRADITIONS THROUGH WORKSHOPS, LECTURES, AND WEBSITE
IRS990EZ/PrintingPublicationsPostageAmt01745
IRS990EZ/ProgramServiceRevenueAmt09453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE AS A FISCAL SPONSOR ON BEHALF OF THE "MILKY WAY PROJECT"
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010576
IRS990EZ/TotalRevenueAmt09453
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SPIRITUALPATHS.NET/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020532
IRS990ScheduleA/Total509Grp/TotalAmt029985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 82. DESCRIPTION: ONLINE COURSES. AMOUNT: 135. DESCRIPTION: BANK CHARGES. AMOUNT: 9. DESCRIPTION: TRAVEL. AMOUNT: 7893. DESCRIPTION: WEB HOSTING. AMOUNT: 404. DESCRIPTION: MEETING EXPENSE. AMOUNT: 137. TOTAL TO FORM 990-EZ, LINE 16: 8660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD BASTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706189424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITUAL PATHS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0161648198
ReturnHeader/Filer/PhoneNum09706189424
ReturnHeader/Filer/USAddress/AddressLine1Txt06 HARBOR WAY NO 249
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C185B564E98F392C18A012D0F375588DB7B761C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C7EAB38823C2B95638342A95D3019C8E2664735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.237.153
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:50:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841572832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY SCHAEFER & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 GOLD RIVERS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709256900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY M SCHAEFER CPA
ReturnHeader/ReturnTs02018-11-14T15:53:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,223
Liabilities
$0
Net assets
$5,223
Revenue
$9,453
Expenses
$10,576
Net income
-$1,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.25$1.96$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.58$0.96$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.45$0.55$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.66$0.39$0.28
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$0.11$0.20$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.76$0.61$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.67$0.30$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.41$1.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.05$0.32$0.30$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.75
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.62$1.82$0.21