Civic Intelligence

Old Paths Trio Inc

990 • Fiscal year 2013 • EIN 20-0260574

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.theoldpathsonline.com
10 Bryson Lake Court30134

(404) 713-2623

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,526

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$34,078

Up $1,792 (+5.6%) from 2012

Net Assets

Up

$23,806

Up $14,072 (+145%) from 2012

Liabilities

Down

$10,272

Down $12,280 (-54%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

$376,388

No earlier filing loaded for comparison.

Expenses

Down

$362,316

Down $9,138 (-2.5%) from 2012

Net Income

$14,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2011: $41,466Liabilities 2011: $16,202Net Assets 2011: $25,2642011Assets 2012: $32,286Liabilities 2012: $22,552Net Assets 2012: $9,7342012Assets 2013: $34,078Liabilities 2013: $10,272Net Assets 2013: $23,8062013Assets 2014: $37,038Liabilities 2014: $15,352Net Assets 2014: $21,6862014Assets 2015: $47,928Liabilities 2015: $0Net Assets 2015: $47,9282015

Highlighted filing

2013

Assets$34,078
Liabilities$10,272
Net Assets$23,806
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $294,6472011Expenses 2012: $371,4542012Revenue 2013: $376,388Expenses 2013: $362,316Net Income 2013: $14,0722013Revenue 2014: $500,428Expenses 2014: $502,548Net Income 2014: -$2,1202014Revenue 2015: $405,181Expenses 2015: $377,924Net Income 2015: $27,2572015

Highlighted filing

2013

Revenue$376,388
Expenses$362,316
Net Income$14,072
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$376,388
Mission and Program Overview

Mission

It is the mission of the organization to spread the gospel of christ through music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,295$32,771▲ $9,476
Land, Buildings, and Equipment, Net$8,991$1,307▼ $7,684
Total Assets$32,286$34,078▲ $1,792
Liabilities
Unsecured Notes Loans Payable$22,552$10,272▼ $12,280
Total Liabilities$22,552$10,272▼ $12,280
Net Assets / Fund Balance
Unrestricted Net Assets$9,734$23,806▲ $14,072
Total Net Assets Fund Balance$9,734$23,806▲ $14,072
Total Liabilities and Net Assets / Fund Balance$32,286$34,078▲ $1,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$124,314$124,314
Equipment$1,307$37,697$39,004
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas RoarkPresidentPT$33,526$33,526
Timothy W RackleyTreasurerPT$11,530$11,530
Revenue and Support

Revenue Composition

Contributions and Grants
$23,225
Program Service Revenue
$353,160
Investment Income
$3
Other Revenue
$0
All Other Contributions
$23,225
Change in Net Assets
$14,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,458--$93,458
Travel$92,231--$92,231
Fees for Services Management$45,056--$45,056
Advertising$40,858--$40,858
Office Expenses-$8,946-$8,946
Depreciation Depletion$7,683--$7,683
Other Expenses$7,162--$7,162
All Other Expenses$1,600--$1,600
Occupancy-$2,765-$903
Fees for Services Accounting$300--$300
Total Functional Expenses$352,467$11,711$0$362,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B

“POLICIES, Line 11A THE GOVERNING BOARD REVIEWS THE ITEMS LISTED ON THE FORM 990 PRIOR TO SUBMISSION. THE GOVERNING BOARD ALL HAVE ACCESSS TO THE REPORT AND THE FORM 990 IS MADE AVAILABLE TO ANYONE WHO WISHES TO VIEW IT.”

Form 990, Part VI, Section B

“POLICIES, Line 15 THE COMPENSATION OF ALL CONTRACTORS AND MUSICIANS ARE REVIEWED AND APPROVED BY THE BOARD. THE COMPENSATION IS COMPARABLE TO OTHER MUSICIANS WITHIN THE INDUSTRY. NO ONE IS PAID FOR SERVICES THAT ARE NOT RESONABLE AND CUSTOMARY WITHIN THE INDUSTRY.”

Form 990, Part VI, Section C

“DISCLOSURE, Line 19 THE ORGANIZATION MAKES ALL ITS FINANCIALS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-0260574
Phone
4047132623

Signing Officer

Name
Tim Rackley
Title
Treasurer
Phone
4047132623
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Rackley
Formed
2003
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Preparer
Sandra Dickson
Phone
7704663040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section PROGRAM SERVICES, Line 4

“The musical group has performed in a multitude of churches, county fairs and other civic events. The audience is entertained by the musicians through their music and personal testimonies. It appears that the music is changing lives and reaching individuals with the gospel of chirst.”

Form 990, Part IX, Section FUNCTIONAL EXPENSES, Line 11G

“Other expenses for services includes the fees charged by the musicians who are contract. These musicians were issued form 1099s for the services they performed.”

Raw XML Appendix358 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.

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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MUSICAL GROUP HAS PERFORMED IN A MULTITUDE OF CHURCHES, COUNTY FAIRS AND OTHER CIVIC EVENTS. THE AUDIENCE IS ENTERTAINED BY THE MUSICIANS THROUGH THEIR MUSIC AND PERSONAL TESTIMONIES. IT APPEARS THAT THE MUSIC IS CHANGING LIVES AND REACHING INDIVIDUALS WITH THE GOSPEL OF CHIRST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES, Line 11A THE GOVERNING BOARD REVIEWS THE ITEMS LISTED ON THE FORM 990 PRIOR TO SUBMISSION. THE GOVERNING BOARD ALL HAVE ACCESSS TO THE REPORT AND THE FORM 990 IS MADE AVAILABLE TO ANYONE WHO WISHES TO VIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES, Line 15 THE COMPENSATION OF ALL CONTRACTORS AND MUSICIANS ARE REVIEWED AND APPROVED BY THE BOARD. THE COMPENSATION IS COMPARABLE TO OTHER MUSICIANS WITHIN THE INDUSTRY. NO ONE IS PAID FOR SERVICES THAT ARE NOT RESONABLE AND CUSTOMARY WITHIN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE, Line 19 THE ORGANIZATION MAKES ALL ITS FINANCIALS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES FOR SERVICES INCLUDES THE FEES CHARGED BY THE MUSICIANS WHO ARE CONTRACT. THESE MUSICIANS WERE ISSUED FORM 1099S FOR THE SERVICES THEY PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section PROGRAM SERVICES, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section FUNCTIONAL EXPENSES, Line 11g
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022552
IRS990/TotalLiabilitiesEOYAmt010272
IRS990/TotalLiabilitiesGrp/BOYAmt022552
IRS990/TotalLiabilitiesGrp/EOYAmt010272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023806
IRS990/TotalProgramServiceExpensesAmt0352467
IRS990/TotalProgramServiceRevenueAmt0353160
IRS990/TotalReportableCompFromOrgAmt045056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034078
IRS990/TravelGrp/ProgramServicesAmt092231
IRS990/TravelGrp/TotalAmt092231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023806
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022552
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 BRYSON LAKE COURT
IRS990/USAddress/City0DOUGLASVILLE
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030134
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.theoldpathsonline.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM RACKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04047132623
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLD PATHS TRIO INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDP
ReturnHeader/Filer/EIN0200260574
ReturnHeader/Filer/PhoneNum04047132623
ReturnHeader/Filer/USAddress/AddressLine1010 BRYSON LAKE COURT
ReturnHeader/Filer/USAddress/City0DOUGLASVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDRA J DICKSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107728 HAMPTON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOGANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030052
ReturnHeader/PreparerPersonGrp/PhoneNum07704663040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA DICKSON
ReturnHeader/ReturnTs02014-11-17T10:30:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,078
Liabilities
$10,272
Net assets
$23,806
Revenue
$376,388
Expenses
$362,316
Net income
$14,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$4.05$3.78$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$5.00$5.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$3.76$3.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.23$0.10$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.25$2.95