Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Spiritual Path Inc.
990EZ • Fiscal year 2012 • EIN 80-0145916
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$7,459
Up $5,919 (+384%) from 2011
Net Assets
Up$7,459
Up $5,919 (+384%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
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
Historical Trend
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/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 | 1540 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7459 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 54827 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6731 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 31095 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 62758 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 23081 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1540 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1540 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 7459 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 7459 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 20597 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 65.00 |
| 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 | -812 |
| IRS990EZ/OtherExpensesTotal | 0 | 4285 |
| IRS990EZ/OtherRevenueTotal | 0 | 4488 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE THE RELIGION OF SPIRITUALISM |
| IRS990EZ/PrintingPublicationsPostage | 0 | 50 |
| 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 | 56027 |
| IRS990EZ/ProgramServiceRevenue | 0 | 3443 |
| 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 | 2041 MORAVIA STREET EXTENSION |
| 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 | 1540 |
| IRS990EZ/TotalAssets/EOY | 0 | 7459 |
| IRS990EZ/TotalExpenses | 0 | 56027 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 56027 |
| IRS990EZ/TotalRevenue | 0 | 62758 |
| 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 | 23081 |
| 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 |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | PASTOR FOUNDER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 23081 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART 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/Explanation | 1 | DESCRIPTION AMOUNT FEE FOR USE OF BASEMENT 125 SPECIAL SERVICES REVENUE 4,363 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION AMOUNT SUPPLIES 943 MEMBERSHIPS DUES 120 TELEPHONE 1,275 EQUIPMENT MAINTENANCE 318 INTEREST 816 SUPPLIES SPECIAL EVENTS 207 ADVERTISING 466 DONATION 140 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION AMOUNT LOAN BALANCE ADJUSTMENT (812) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | General explanation attachment |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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 | 2012-11-08 |
| ReturnHeader/Officer/Name | 0 | KAREN HEASLEY |
| ReturnHeader/Officer/Phone | 0 | 7249710865 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-08 |
| ReturnHeader/PreparerFirm/EIN | 0 | 208628437 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-08T19:00:56-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,459
- Liabilities
- $0
- Net assets
- $7,459
- Revenue
- $62,758
- Expenses
- $56,027
- Net income
- $6,731