Spiritual Path Inc.

990EZ • Fiscal year 2011 • EIN 80-0145916

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization Profile WWW.SPIRITUALPATHINC.ORG

2041 Moravia Street Extension16101

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

8.2%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

55%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

79%

Faster revenue growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$1,540

Up $549 (+55%) from 2010

Net Assets

$1,540

Up $549 (+55%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin63rd percentile

Revenue

$22,120

Up $9,747 (+79%) from 2010

Expenses

$20,307

Up $11,676 (+135%) from 2010

Net Income

Down

$1,813

Down $1,929 (-52%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2011

Assets$1,540

Liabilities$0

Net Assets$1,540

Open 2011 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$22,120

Expenses$20,307

Net Income$1,813

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 7, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 80-0145916

Raw XML Appendix115 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/Explanation	0	KAREN HEASLEY DOES NOT RECEIVE ANY COMPENSATION OR BENEFITS
CompensationExplanation/Compensation/PersonName	0	KAREN HEASLEY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	991
IRS990EZ/CashSavingsAndInvestments/EOY	0	1540
IRS990EZ/ContributionsGiftsGrantsEtc	0	22120
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1813
IRS990EZ/FeesAndOthPymtToIndContractors	0	1626
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	22120
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/LoansToFromOfficers	0	18016
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	991
IRS990EZ/NetAssetsOrFundBalancesBOY	0	991
IRS990EZ/NetAssetsOrFundBalances/EOY	0	1540
IRS990EZ/NetAssetsOrFundBalancesEOY	0	1540
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1885 LACLAIR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NEW CASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	16101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KAREN HEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	-1264
IRS990EZ/OtherExpensesTotal	0	5301
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE THE RELIGION OF SPIRITUALISM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROMOTE 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/ProgramServiceExpenses	0	20306
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	PA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1885 LACLAIR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW CASTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	16101
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KAREN HEASLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7249710865
IRS990EZ/TotalAssets/BOY	0	991
IRS990EZ/TotalAssets/EOY	0	1540
IRS990EZ/TotalExpenses	0	20307
IRS990EZ/TotalProgramServiceExpenses	0	20306
IRS990EZ/TotalRevenue	0	22120
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwspiritualpathincorg
IRS990ScheduleA/Church170b1Ai	0	X
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	18016
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	KAREN HEASLEY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	21939
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	START UP COSTS BLDG RENOV
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	18016
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount SUPPLIES 3769 MEMBERSHIPS DUES 187 BUSINESS REGISTRATION FEES 15 TELEPHONE 1330
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount LOAN PAYMENTS 1264
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	800145916
ReturnHeader/Filer/Name/BusinessNameLine1	0	SPIRITUAL PATH INC
ReturnHeader/Filer/NameControl	0	SPIR
ReturnHeader/Filer/USAddress/AddressLine1	0	2041 MORAVIA STREET EXTENSION
ReturnHeader/Filer/USAddress/City	0	NEW CASTLE
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	16101
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-07
ReturnHeader/Officer/Name	0	KAREN HEASLEY
ReturnHeader/Officer/Phone	0	7249710865
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jean Marie Greco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4280 West State Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Edinburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	16116
ReturnHeader/Preparer/Name	0	Jean Marie Greco
ReturnHeader/Preparer/Phone	0	7249648517
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-06T18:09:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,540
Liabilities: $0
Net assets: $1,540
Revenue: $22,120
Expenses: $20,307
Net income: $1,813

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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