Civic Intelligence

Spiritual Path Inc

EIN 80-0145916 • 501(c)3

2041 Moravia Street Extension16101
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

97th percentile

384%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

184%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,459

Up $5,919 (+384%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$7,459

Up $5,919 (+384%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$62,758

Up $40,638 (+184%) from 2011

Expenses

Up

$56,027

Up $35,720 (+176%) from 2011

Net Income

Up

$6,731

Up $4,918 (+271%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $991Liabilities 2010: $0Net Assets 2010: $9912010Assets 2011: $1,540Liabilities 2011: $0Net Assets 2011: $1,5402011Assets 2012: $7,459Liabilities 2012: $0Net Assets 2012: $7,4592012

Highlighted filing

2012

Assets$7,459
Liabilities$0
Net Assets$7,459
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $12,373Expenses 2010: $8,631Net Income 2010: $3,7422010Revenue 2011: $22,120Expenses 2011: $20,307Net Income 2011: $1,8132011Revenue 2012: $62,758Expenses 2012: $56,027Net Income 2012: $6,7312012

Highlighted filing

2012

Revenue$62,758
Expenses$56,027
Net Income$6,731
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,459
Liabilities
$0
Net assets
$7,459
Revenue
$62,758
Expenses
$56,027
Net income
$6,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.00$7.46$62.8$56.0$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$22.1$20.3$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$12.4$8.63$3.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2012
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
80-0145916
Raw XML Appendix125 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
CompensationExplanation/Compensation/Explanation0KAREN HEASLEY DOES NOT RECEIVE ANY COMPENSATION OR BENEFITS
CompensationExplanation/Compensation/PersonName0KAREN HEASLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01540
IRS990EZ/CashSavingsAndInvestments/EOY07459
IRS990EZ/ContributionsGiftsGrantsEtc054827
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06731
IRS990EZ/FeesAndOthPymtToIndContractors031095
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062758
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers023081
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01540
IRS990EZ/NetAssetsOrFundBalancesBOY01540
IRS990EZ/NetAssetsOrFundBalances/EOY07459
IRS990EZ/NetAssetsOrFundBalancesEOY07459
IRS990EZ/OccupancyRentUtilitiesAndMaint020597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition065.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN HEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-812
IRS990EZ/OtherExpensesTotal04285
IRS990EZ/OtherRevenueTotal04488
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE RELIGION OF SPIRITUALISM
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE THE RELIGION OF SPIRITUALISM AND A PROVIDE PUBLIC PLACE TO GATHER FOR WORSHIP AND ACTIVITIES RELATED TO SPIRITUAL HEALING ALONG WITH PROVIDING TRAINING FOR PRACTITIONERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056027
IRS990EZ/ProgramServiceRevenue03443
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102041 MORAVIA STREET EXTENSION
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW CASTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016101
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN HEASLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07249710865
IRS990EZ/TotalAssets/BOY01540
IRS990EZ/TotalAssets/EOY07459
IRS990EZ/TotalExpenses056027
IRS990EZ/TotalProgramServiceExpenses056027
IRS990EZ/TotalRevenue062758
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWSPIRITUALPATHINCORG
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue023081
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KAREN HEASLEY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount021939
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP COSTS BLDG
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PASTOR FOUNDER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue023081
IRS990ScheduleO/GeneralExplanation/Explanation0PART I LINE 1 THIS ORGANIZATION GENERALLY WILL LIKELY NEVER HAVE THIS AMOUNT OF CONTRIBUTIONS THE PASTOR CONTRIBUTED JUST OVER $45,000 SO FUND THE COMPLETE REMODEL OF THE INSIDE AND OUTSIDE OF THE CHURCH. THIS REMODEL INCLUDED A ROOF, SIDING, A HANDICAP ACCESSIBLE RAMP INTO A NEW ENTRANCE DOOR, ALL NEW DRYWALL AND PAINTING, NEW FLOORING, AND A MURAL PAINTED ON THE MAIN WALL BEHIND THE ALTER.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT FEE FOR USE OF BASEMENT 125 SPECIAL SERVICES REVENUE 4,363
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT SUPPLIES 943 MEMBERSHIPS DUES 120 TELEPHONE 1,275 EQUIPMENT MAINTENANCE 318 INTEREST 816 SUPPLIES SPECIAL EVENTS 207 ADVERTISING 466 DONATION 140
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT LOAN BALANCE ADJUSTMENT (812)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800145916
ReturnHeader/Filer/Name/BusinessNameLine10SPIRITUAL PATH INC
ReturnHeader/Filer/NameControl0SPIR
ReturnHeader/Filer/USAddress/AddressLine102041 MORAVIA STREET EXTENSION
ReturnHeader/Filer/USAddress/City0NEW CASTLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0KAREN HEASLEY
ReturnHeader/Officer/Phone07249710865
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/EIN0208628437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jean Marie Greco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104280 West State Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Edinburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016116
ReturnHeader/Preparer/Name0Jean Marie Greco
ReturnHeader/Preparer/Phone07249648517
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T19:00:56-05:00

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