Civic Intelligence

Spiritual Life Ministries Inc

EIN 33-0673740 • 501(c)3 • Palm Desert, CA

Revoked

Profile

Spiritual guidance for the public

Revocation date: Nov 15, 2016

43555 Deep Canyon Rd 2BPalm Desert, CA 92260

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

7th percentile

-203%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,153

Down $37,233 (-77%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,153

Down $37,233 (-77%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$18,380

Down $60,320 (-77%) from 2018

Expenses

Up

$55,613

Up $24,921 (+81%) from 2018

Net Income

Down

-$37,233

Down $85,241 (-178%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $48,386Net Assets 2018: $48,3862018Assets 2019: $11,153Net Assets 2019: $11,1532019

Highlighted filing

2019

Assets$11,153
Liabilities-
Net Assets$11,153
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $78,700Expenses 2018: $30,692Net Income 2018: $48,0082018Revenue 2019: $18,380Expenses 2019: $55,613Net Income 2019: -$37,2332019

Highlighted filing

2019

Revenue$18,380
Expenses$55,613
Net Income-$37,233
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,153
Liabilities
-
Net assets
$11,153
Revenue
$18,380
Expenses
$55,613
Net income
-$37,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.2$11.2$18.4$55.6$37.2
2018Detailed filing. Detailed filing data is available for this year.$48.4$48.4$78.7$30.7$48.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$18,380
Mission and Program Overview

Mission

Spiritual guidance for the public

Program Services

DescriptionGrantsExpenses
SUPPORT LOCAL RELIGIOUS GROUP$55,613$18,380
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P McGINNISPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Spiritual Life Ministries Inc
EIN
33-0673740
Phone
7607733101
Address
43555 DEEP CANYON RD 2B, PALM DESERT, CA 92260

Signing Officer

Name
JOHN P McGINNIS
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Richard G Osborne CPA
Address
75-110 St Charles Place Suite 3, Palm Desert, CA 92211
Preparer
Richard G Osborne CPA
Phone
7607764741
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $22”

Other Expenses.1005

“Travel $2154”

Other Expenses.1

“STIPENDS $27020”

Other Expenses.2

“RENT $16752”

Other Expenses.3

“OUTSIDE SERVICES $3684”

Other Expenses.4

“MINISTRY EXPENSE $2454”

Other Expenses.5

“SUPPLIES $716”

Other Expenses.6

“STAFF MEETINGS $658”

Other Expenses.7

“WEB SITE EXPENSE $491”

Other Expenses.8

“Computer & internet expense $424”

Other Expenses.9

“OFFICE EXPENSE $397”

Other Expenses.10

“Continuing education $129”

Other Expenses.11

“MEALS $107”

Other Expenses.12

“REPAIRS $98”

Other Expenses.13

“AUTO $52”

Other Expenses.14

“TAXES $35”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN P McGINNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07607733101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073341 FRED WARING DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011153
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018380
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN P McGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL GUIDANCE FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LOCAL RELIGIOUS GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055613
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055613
IRS990EZ/TotalProgramServiceExpensesAmt055613
IRS990EZ/TotalRevenueAmt018380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt097080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078700
IRS990ScheduleA/Total509Grp/TotalAmt097080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STIPENDS $27020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $16752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $3684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY EXPENSE $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF MEETINGS $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB SITE EXPENSE $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER & INTERNET EXPENSE $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTINUING EDUCATION $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P McGINNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITUAL LIFE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0330673740
ReturnHeader/Filer/PhoneNum07607733101
ReturnHeader/Filer/USAddress/AddressLine1Txt043555 DEEP CANYON RD 2B
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273809001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard G Osborne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-110 St Charles Place Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07607764741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard G Osborne CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T14:07:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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