Civic Intelligence

Spiritlife Inc

EIN 46-3997001 • 501(c)3 • Penn Run, PA

Profile

To provide comprehensive detoxification services for alcoholic and chemically dependent male adults and holistic rehabilitative services for those in recovery from addiction.

170 Fr Martin Telenson LanePenn Run, PA 15765

www.spiritliferecovery.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$101,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$3,614,778

Up $156,266 (+4.5%) from 2022

Liabilities

Up

$2,736,375

Up $498,519 (+22%) from 2022

Net Assets

Down

$878,403

Down $342,253 (-28%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$4,271,513

Down $430,694 (-9.2%) from 2022

Expenses

Up

$4,378,945

Up $430,394 (+11%) from 2022

Net Income

Down

-$107,432

Down $861,088 (-114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $138,163Liabilities 2014: $183,8872014Assets 2015: $101,619Liabilities 2015: $497,195Net Assets 2015: -$395,5762015Assets 2016: $178,728Liabilities 2016: $712,007Net Assets 2016: -$533,2792016Assets 2017: $426,502Liabilities 2017: $707,301Net Assets 2017: -$280,7992017Assets 2018: $947,764Liabilities 2018: $988,020Net Assets 2018: -$40,2562018Assets 2019: $2,028,664Liabilities 2019: $2,615,059Net Assets 2019: -$586,3952019Assets 2020: $2,384,121Liabilities 2020: $2,723,921Net Assets 2020: -$339,8002020Assets 2021: $2,305,416Liabilities 2021: $2,514,684Net Assets 2021: -$209,2682021Assets 2022: $3,458,512Liabilities 2022: $2,237,856Net Assets 2022: $1,220,6562022Assets 2023: $3,614,778Liabilities 2023: $2,736,375Net Assets 2023: $878,4032023

Latest loaded filing

2023

Assets$3,614,778
Liabilities$2,736,375
Net Assets$878,403
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $190,350Expenses 2014: $236,074Net Income 2014: -$45,7242014Revenue 2015: $30,760Expenses 2015: $380,612Net Income 2015: -$349,8522015Revenue 2016: $2,426,199Expenses 2016: $2,563,902Net Income 2016: -$137,7032016Revenue 2017: $3,548,551Expenses 2017: $3,296,071Net Income 2017: $252,4802017Revenue 2018: $2,734,417Expenses 2018: $2,490,430Net Income 2018: $243,9872018Revenue 2019: $3,525,502Expenses 2019: $4,075,085Net Income 2019: -$549,5832019Revenue 2020: $4,047,049Expenses 2020: $3,799,941Net Income 2020: $247,1082020Revenue 2021: $3,689,047Expenses 2021: $4,018,107Net Income 2021: -$329,0602021Revenue 2022: $4,702,207Expenses 2022: $3,948,551Net Income 2022: $753,6562022Revenue 2023: $4,271,513Expenses 2023: $4,378,945Net Income 2023: -$107,4322023

Latest loaded filing

2023

Revenue$4,271,513
Expenses$4,378,945
Net Income-$107,432
Open 2023 Filing

Filings

Most recent year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$3.61$2.74$0.88$4.27$4.38$0.11
2022Summary only. Only limited summary data is available for this year.$3.46$2.24$1.22$4.70$3.95$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.51$0.21$3.69$4.02$0.33
2020Summary only. Only limited summary data is available for this year.$2.38$2.72$0.34$4.05$3.80$0.25
2019Summary only. Only limited summary data is available for this year.$2.03$2.62$0.59$3.53$4.08$0.55
2018Summary only. Only limited summary data is available for this year.$0.95$0.99$0.04$2.73$2.49$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.71$0.28$3.55$3.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.71$0.53$2.43$2.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.50$0.40$0.03$0.38$0.35
2014Summary only. Only limited summary data is available for this year.$0.14$0.18$0.19$0.24$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

To provide comprehensive detoxification services for alcoholic and chemically dependent male adults and holistic rehabilitative services for those in recovery from addiction.

Filing and Contact Details

Filer

Filer Name
Spiritlife Inc
EIN
46-3997001
Phone
7244652165
Address
170 FR MARTIN TELENSON LANE, PENN RUN, PA 15765

Signing Officer

Name
Michael F Ickowski
Title
Chief Financial Officer
Phone
7244652165
Signed
2025-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Kelly a Brocious CPA
Phone
4126976400
Raw XML Appendix86 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
IRS990T/BooksInCareOfDetail/PersonNm0ALISON BOYCE
IRS990T/BooksInCareOfDetail/PhoneNum07244652165
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 FR MARTIN TELENSON LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PENN RUN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015765
IRS990T/BookValueAssetsEOYAmt03352448
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt027945
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713910
IRS990TScheduleA/GrossProfitAmt013577
IRS990TScheduleA/GrossReceiptsOrSalesAmt013577
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt013577
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt029761
IRS990TScheduleA/PrincipalBusinessActivityCd0713910
IRS990TScheduleA/SalariesAndWagesAmt07926
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt037687
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013577
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013577
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GOLF COURSE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-24110
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-24110
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL F ICKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07244652165
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITLIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0463997001
ReturnHeader/Filer/PhoneNum07244652165
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 FR MARTIN TELENSON LANE
ReturnHeader/Filer/USAddress/CityNm0PENN RUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015765
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 STANWIX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126976400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A BROCIOUS CPA
ReturnHeader/ReturnTs02025-05-05T10:58:51-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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