Civic Intelligence

Spiritual Paths Foundation

990EZ • Fiscal year 2020 • EIN 16-1648198

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

6 Harbor WaySanta Barbara, CA 93109

(970) 618-9424

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

10th percentile

-72%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$48,361

Flat from 2020

Net Assets

$48,361

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$11,360

Flat from 2020

Expenses

Flat

$19,557

Flat from 2020

Net Income

Flat

-$8,197

Flat from 2020

Historical Trend

Balance Sheet Trend

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: $48,361Net Assets 2020: $48,3612020Assets 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

2020

Assets$48,361
Liabilities-
Net Assets$48,361

Operations Trend

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 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

2020

Revenue$11,360
Expenses$19,557
Net Income-$8,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$11,360
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 INFORM AND ELEVATE OUR UNDERSTANDING OF SPIRITUALITY AND THE WORLD'S SPIRITUAL TRADITIONS THROUGH WORKSHOPS, LECTURES, AND WEBSITE$19,557-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED BASTIANPresidentPT$0--
HARVEY BOTTELSENTreasurer-$0--
VICTORIA RISKINSecretary-$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, SANTA BARBARA, CA 93109

Signing Officer

Name
Edward Bastian
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
CPA Aspen LLC
Address
305 Gold Rivers Court 120, Basalt, CO 81621
Preparer
Kyle Landers CPA
Phone
9709256900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1406

Other Expenses.1002

Office Expenses $3438

Other Expenses.1

OUTSIDE SERVICES $6445

Other Expenses.2

MISCELLANEOUS $1575

Other Expenses.3

TELEPHONE $1454

Other Expenses.4

HOSTING FEES $1275

Other Expenses.5

SUPPLIES $1032

Other Expenses.6

VIDEO EDITING $746

Other Expenses.7

DOMAIN FEES $704

Other Expenses.8

Education & training $278

Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018353
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0125
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019557
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IRS990EZ/TotalRevenueAmt011360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SPIRITUALPATHS.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05740
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012587
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020532
IRS990ScheduleA/Total509Grp/TotalAmt0172501
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $6445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSTING FEES $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VIDEO EDITING $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOMAIN FEES $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION & TRAINING $278
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ReturnHeader/Filer/PhoneNum09706189424
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ReturnHeader/PreparerPersonGrp/PhoneNum09709256900
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.11$0.20$0.08
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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