Civic Intelligence

Spiritual Path Inc.

990EZ • Fiscal year 2010 • EIN 80-0145916

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

Organization ProfileWWW.SPIRITUALPATHINC.ORG
2041 Moravia Street Extension16101
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$991

No earlier filing loaded for comparison.

Net Assets

$991

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

$12,373

No earlier filing loaded for comparison.

Expenses

$8,631

No earlier filing loaded for comparison.

Net Income

$3,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$991
Liabilities$0
Net Assets$991
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$12,373
Expenses$8,631
Net Income$3,742
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
80-0145916
Raw XML Appendix114 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/BOY01677
IRS990EZ/CashSavingsAndInvestments/EOY0991
IRS990EZ/ContributionsGiftsGrantsEtc012373
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03742
IRS990EZ/FeesAndOthPymtToIndContractors01063
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012373
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers019281
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01677
IRS990EZ/NetAssetsOrFundBalancesBOY01677
IRS990EZ/NetAssetsOrFundBalances/EOY0991
IRS990EZ/NetAssetsOrFundBalancesEOY0991
IRS990EZ/OccupancyRentUtilitiesAndMaint03371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101885 LACLAIR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW CASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode016101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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/OtherChangesInNetAssets0-4428
IRS990EZ/OtherExpensesTotal03377
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE RELIGION OF SPIRITUALISM
IRS990EZ/PrintingPublicationsPostage0820
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/ProgramServiceExpenses08631
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101885 LACLAIR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW CASTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016101
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN HEASLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07249710865
IRS990EZ/TotalAssets/BOY01677
IRS990EZ/TotalAssets/EOY0991
IRS990EZ/TotalExpenses08631
IRS990EZ/TotalProgramServiceExpenses08631
IRS990EZ/TotalRevenue012373
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue019281
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KAREN HEASLEY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount021939
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP COSTS BLDG RENOV
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue019281
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISING 1105 MEMBERSHIPS DUES 155 BUSINESS REGISTRATION FEES 25 SUPPLIES 2063 BANK FEES 29
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount LOAN PAYMENTS 4428
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other 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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0KAREN HEASLEY
ReturnHeader/Officer/Phone07249710865
ReturnHeader/Officer/Title0DIRECTOR
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-15T20:08:19-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$991
Liabilities
$0
Net assets
$991
Revenue
$12,373
Expenses
$8,631
Net income
$3,742
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