Civic Intelligence

Joshua Path Incorporated

EIN 02-0678811 • 501(c)3

300 Fair Glen Road27540
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 2010

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

2nd percentile

-2131%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

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 / Assets60th percentile

Assets

$7,483

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$7,483

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

$1,722

No earlier filing loaded for comparison.

Expenses

$38,423

No earlier filing loaded for comparison.

Net Income

-$36,701

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,483Liabilities 2010: $0Net Assets 2010: $7,4832010

Highlighted filing

2010

Assets$7,483
Liabilities$0
Net Assets$7,483
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $1,722Expenses 2010: $38,423Net Income 2010: -$36,7012010

Highlighted filing

2010

Revenue$1,722
Expenses$38,423
Net Income-$36,701
Open 2010 Filing

Filings

Most recent year

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

Open filing
Assets
$7,483
Liabilities
$0
Net assets
$7,483
Revenue
$1,722
Expenses
$38,423
Net income
-$36,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.00$7.48$1.72$38.4$36.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 13, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
02-0678811
Raw XML Appendix209 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY039917
IRS990EZ/CashSavingsAndInvestments/EOY03217
IRS990EZ/ContributionsGiftsGrantsEtc01685
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-36701
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IRS990EZ/FiledScheduleA01
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IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts01722
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome037
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10300 Fair Glen Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111320 Kinsdale Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12317 Hillspring Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138254 Andrew Forest Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14300 Fair Glen Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Holly Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Raleigh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Holly Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Fairfax Station
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Holly Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation48400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pete Kenny
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John McKeever
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andrew Forbis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Toler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ian Kozbanenko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder / Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Financial Controller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Financial Executive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Financial Executive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Video Editor
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04266
IRS990EZ/OtherAssetsTotal/EOY04266
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal019579
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide DVD productions to assist other non-profit organizations raise support
IRS990EZ/PrintingPublicationsPostage0632
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducted DVD production's for various people and nonprofit organizations
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038423
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits018212
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101320 Kinsdale Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Raleigh
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027615
IRS990EZ/TheBooksAreInCareOf/NamePerson0John McKeever
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09196068880
IRS990EZ/TotalAssets/BOY044183
IRS990EZ/TotalAssets/EOY07483
IRS990EZ/TotalExpenses038423
IRS990EZ/TotalProgramServiceExpenses038423
IRS990EZ/TotalRevenue01722
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://joshuapath.org/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071754
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total083
IRS990ScheduleA/InvestmentIncomePercentage00.00116
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear037
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year044
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/Post1975UBTI/Total083
IRS990ScheduleA/PriorYearSupportPercentage00.99934
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00066
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99884
IRS990ScheduleA/PublicSupportTotal509071754
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01685
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053569
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total071754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053613
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total071837
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0General expenses related to $50,000 2009 private grant for video production (equipment, film, travel, and supplies) totaling $19,579.
IRS990ScheduleO/GeneralExplanation/Explanation1Rounding difference of $1.
IRS990ScheduleO/GeneralExplanation/Explanation22 apple desktops carried at book cost of $4,266.
IRS990ScheduleO/GeneralExplanation/Explanation3No individual contributor greater than $5,000.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3SchB_P01_S00_L00
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Schedule B, Part I
ReasonableCauseExplanation/Explanation0Small non-profit organization with volunteer accounting staff and limited resources.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020678811
ReturnHeader/Filer/Name/BusinessNameLine10JOSHUA PATH INCORPORATED
ReturnHeader/Filer/NameControl0JOSH
ReturnHeader/Filer/Phone09196068880
ReturnHeader/Filer/USAddress/AddressLine10300 Fair Glen Road
ReturnHeader/Filer/USAddress/City0Holly Springs
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027540
ReturnHeader/Officer/DateSigned02011-08-13
ReturnHeader/Officer/Name0John McKeever
ReturnHeader/Officer/Phone09196068880
ReturnHeader/Officer/Title0Financial Controller
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-13T15:13:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits