Civic Intelligence

Path2Parenthood Inc

990 • Fiscal year 2016 • EIN 13-3126362

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

315 Madison Avenue No 901New York, NY 10017-5427

(718) 621-5083

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$90,412

Down $75,649 (-46%) from 2015

Net Assets

Up

$17,622

Up $39,324 (+181%) from 2015

Liabilities

Down

$72,790

Down $114,973 (-61%) from 2015

Revenue

Up

$654,525

Up $19,431 (+3.1%) from 2015

Expenses

Down

$615,201

Down $53,411 (-8.0%) from 2015

Net Income

Up

$39,324

Up $72,842 (+217%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $74,431Liabilities 2010: $156,274Net Assets 2010: -$81,8432010Assets 2011: $89,659Liabilities 2011: $106,589Net Assets 2011: -$16,9302011Assets 2012: $68,519Liabilities 2012: $190,231Net Assets 2012: -$121,7122012Assets 2013: $141,100Liabilities 2013: $68,978Net Assets 2013: $72,1222013Assets 2014: $133,170Liabilities 2014: $112,671Net Assets 2014: $20,4992014Assets 2015: $166,061Liabilities 2015: $187,763Net Assets 2015: -$21,7022015Assets 2016: $90,412Liabilities 2016: $72,790Net Assets 2016: $17,6222016Assets 2017: $47,708Liabilities 2017: $30,161Net Assets 2017: $17,5472017

Highlighted filing

2016

Assets$90,412
Liabilities$72,790
Net Assets$17,622

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $479,655Expenses 2010: $598,057Net Income 2010: -$118,4022010Expenses 2011: $597,0762011Expenses 2012: $524,1882012Revenue 2013: $397,450Expenses 2013: $186,712Net Income 2013: $210,7382013Revenue 2014: $576,178Expenses 2014: $627,801Net Income 2014: -$51,6232014Revenue 2015: $635,094Expenses 2015: $668,612Net Income 2015: -$33,5182015Revenue 2016: $654,525Expenses 2016: $615,201Net Income 2016: $39,3242016Revenue 2017: $494,353Expenses 2017: $494,428Net Income 2017: -$752017

Highlighted filing

2016

Revenue$654,525
Expenses$615,201
Net Income$39,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$765,274
Mission and Program Overview

Mission

Path2parenthood is a national inclusive public charity committed to helping people create their families of choice by providing leading-edge outreach programs and timely educational information. Programs encompasses reproductive and sexual health, infertility prevention and treatment and family-building options including adoption and third party solutions.

Inclusive organization committed to helping people create families of choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,560$44,835▼ $14,725
Cash and Non-Interest-Bearing Accounts$78,565$26,924▼ $51,641
Savings and Temporary Cash Investments$17,007$17,038▲ $31
Prepaid Expenses and Deferred Charges$10,929$1,615▼ $9,314
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$166,061$90,412▼ $75,649
Liabilities
Accounts Payable and Accrued Expenses$77,811$42,823▼ $34,988
Deferred Revenue$109,952$29,967▼ $79,985
Total Liabilities$187,763$72,790▼ $114,973
Net Assets / Fund Balance
Unrestricted Net Assets$-21,702$17,622▲ $39,324
Total Net Assets Fund Balance$-21,702$17,622▲ $39,324
Total Liabilities and Net Assets / Fund Balance$166,061$90,412▼ $75,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,151$3,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ken MosesianExecutive DirectorFT$142,313$142,313

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$49,130
Program Service Revenue
$347,545
Investment Income
$2
Other Revenue
$257,848
All Other Contributions
$19,130
Change in Net Assets
$39,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$654,525
Total Revenue per Form 990
$654,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,389
Other Expenses$210,812
Total Fundraising Expense$53,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,697$16,725$14,634$209,056
Current Officers, Directors, Trustees, and Key Employees$117,141$11,025$9,647$137,813
All Other Expenses$38,897$10,193$4,920$54,010
Other Employee Benefits$26,753$2,547$2,201$31,501
Payroll Taxes$22,117$2,081$1,821$26,019
Office Expenses$8,013$10,924$531$19,468
Other Expenses$14,683$1,322$1,157$17,162
Information Technology$9,051$1,692$5,545$16,288
Fees for Services Accounting-$10,875-$10,875
Fees for Services Other$4,013-$3,000$7,013
Occupancy$4,757$350$307$5,414
Advertising$542--$542
Total Functional Expenses$494,373$67,796$53,032$615,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,201
Total Expenses per Audited Statements$615,201
Total Expenses per Form 990$615,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$303,396
Fundraising Direct Expenses$110,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Illuminations La/ny/chicago$333,396$333,396-$333,396
Total Events$333,396$333,396$110,749$222,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members are professionals whose membership in the organization provides topical information on fertility, infertility and related subject matter.

Form 990, Part VI, Section B, Line 11B

The completed 990 are reviewed by the director of operations, treasurer and chairperson(s) and once approved it is filed with the irs. After it is filed, the board of directors are notified that the 990 was reviewed and approved and a copy of the return is available upon request.

Form 990, Part VI, Section B, Line 12C

The organization enforces the conflict of interest policy by monitoring any changes in disclosed information.

Form 990, Part VI, Section B, Line 15A

Organization policy states that the board of directors shall determine the reasonableness of compensation of ceo-cfo-ed by comparing compensation packages of organizations of similar size, location and mission.

Form 990, Part VI, Section C, Line 19

These documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Path2parenthood Inc
EIN
13-3126362
Phone
7186215083
Address
315 MADISON AVENUE NO 901, NEW YORK, NY 10017-5427

Signing Officer

Name
Donald Hribek
Title
Chair
Phone
7186215083
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Hribek
Formed
1984
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
Laurence Scot Mba CPA
Phone
2129671100
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IRS990/OtherExpensesGrp/FundraisingAmt12459
IRS990/OtherExpensesGrp/FundraisingAmt21157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11322
IRS990/OtherExpensesGrp/ProgramServicesAmt029735
IRS990/OtherExpensesGrp/ProgramServicesAmt119066
IRS990/OtherExpensesGrp/ProgramServicesAmt221908
IRS990/OtherExpensesGrp/ProgramServicesAmt314683
IRS990/OtherExpensesGrp/TotalAmt029735
IRS990/OtherExpensesGrp/TotalAmt125876
IRS990/OtherExpensesGrp/TotalAmt224429
IRS990/OtherExpensesGrp/TotalAmt317162
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065201
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt065201
IRS990/OtherRevenueTotalAmt065201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02081
IRS990/PayrollTaxesGrp/ProgramServicesAmt022117
IRS990/PayrollTaxesGrp/TotalAmt026019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01615
IRS990/PrincipalOfficerNm0DONALD HRIBEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS/JOURNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0275664
IRS990/PYOtherRevenueAmt0213824
IRS990/PYProgramServiceRevenueAmt0328059
IRS990/PYRevenuesLessExpensesAmt0-33518
IRS990/PYSalariesCompEmpBnftPaidAmt0392948
IRS990/PYTotalExpensesAmt0668612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635094
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED TO A DECEMBER 31ST TAX PERIOD END FOR THE SHORT PERIOD ENDED DECEMBER 31, 2013. THE COLUMNS ARE AS FOLLOWS: (A) 09/01/2012 - 08/31/2013 (B) 09/01/2013 - 12/31/2013 (C) 01/01/2014 - 12/31/2014 (D) 01/01/2015 - 12/31/2015 (E) 01/01/2016 - 12/31/2016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A - COLUMNS (A) - (E)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02058067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt0637540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637540
IRS990ScheduleA/TotalSupportAmt0657133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03151
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0615201
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0654525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0615201
IRS990ScheduleD/TotalRevenuePerForm990Amt0654525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ILLUMINATIONS LA/NY/CHICAGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0333396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0333396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0333396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0333396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0222647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055549
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt055200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE PROFESSIONALS WHOSE MEMBERSHIP IN THE ORGANIZATION PROVIDES TOPICAL INFORMATION ON FERTILITY, INFERTILITY AND RELATED SUBJECT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 ARE REVIEWED BY THE DIRECTOR OF OPERATIONS, TREASURER AND CHAIRPERSON(S) AND ONCE APPROVED IT IS FILED WITH THE IRS. AFTER IT IS FILED, THE BOARD OF DIRECTORS ARE NOTIFIED THAT THE 990 WAS REVIEWED AND APPROVED AND A COPY OF THE RETURN IS AVAILABLE UPON REQUEST.

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