Civic Intelligence

Channeled Paths Inc

990EZ • Fiscal year 2016 • EIN 20-5912141

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2017

4145 Columbia RdMartinez, GA 30907

(706) 869-7373

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$7,107

Down $153 (-2.1%) from 2015

Net Assets

Down

-$3,423

Down $153 (-4.7%) from 2015

Liabilities

Flat

$10,530

Flat from 2015

Revenue

Down

$4,726

Down $7,955 (-63%) from 2015

Expenses

Down

$4,879

Down $11,087 (-69%) from 2015

Net Income

Up

-$153

Up $3,132 (+95%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2014: $10,545Liabilities 2014: $10,530Net Assets 2014: $152014Assets 2015: $7,260Liabilities 2015: $10,530Net Assets 2015: -$3,2702015Assets 2016: $7,107Liabilities 2016: $10,530Net Assets 2016: -$3,4232016Assets 2017: $7,204Liabilities 2017: $10,530Net Assets 2017: -$3,3262017Assets 2024: $19,509Liabilities 2024: $2,035Net Assets 2024: $17,4742024

Highlighted filing

2016

Assets$7,107
Liabilities$10,530
Net Assets-$3,423

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $21,834Expenses 2014: $23,399Net Income 2014: -$1,5652014Revenue 2015: $12,681Expenses 2015: $15,966Net Income 2015: -$3,2852015Revenue 2016: $4,726Expenses 2016: $4,879Net Income 2016: -$1532016Revenue 2017: $517Expenses 2017: $420Net Income 2017: $972017Revenue 2024: $253,485Expenses 2024: $253,338Net Income 2024: $1472024

Highlighted filing

2016

Revenue$4,726
Expenses$4,879
Net Income-$153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$4,726
Mission and Program Overview

Mission

Provide free counseling mentoring services to at-risk youth

Program Services

DescriptionGrantsExpenses
Georgia Iron Works--
Space Yoga Studio--
Advanced Disposal--
Cheryl Carswell--
Phillip Stockrd--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl CarswellPresidentPT$0--
Phillip StockardSecretaryPT$0--
Samantha HargroveProgram Director-$0--
Debra M BryanBoard Member-$0--
Jurgen D CowlingBoard Member-$0--
June StewartBoard Member-$0--
Andrew AustinBoard Member-$0--
Betty LoveBoard Member-$0--
Russell MullinsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Channeled Paths inc
EIN
20-5912141
Phone
7068697373
Address
4145 Columbia Rd, Martinez, GA 30907

Signing Officer

Name
Cheryl Carswell
Title
Pres
Signed
2017-02-26
Discuss with paid preparer
No

Preparer

Firm
Conoly's Bookkeeping Service
Address
440 Edisto Dr, Belvedere, SC 29841
Preparer
Patricia K Conoly
Phone
7062947651
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Cheryl Carswell Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

Phillip Stockrd Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 38

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,393

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 154

Form 990-EZ, Part I, Line 16, Other Expenses

License Tax 50

Form 990-EZ, Part II, Line 24, Other Assets

Improvements Beginning of year 6,381, End of year 6,381

Form 990-EZ, Part II, Line 24, Other Assets

Furniture Fixtures Beginning of year 391, End of year 391

Form 990-EZ, Part II, Line 26, Liabilities

Officer Loan Beginning of year 10,530, End of year 10,530

Raw XML Appendix205 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/BooksInCareOfDetail/PersonNm0Cheryl Carswell
IRS990EZ/BooksInCareOfDetail/PhoneNum07068697373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04145 Columbia Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04726
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-153
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07107
IRS990EZ/GrossReceiptsAmt04726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt010530
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3423
IRS990EZ/OccupancyRentUtltsAndMaintAmt03244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl Carswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phillip Stockard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samantha Hargrove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debra M Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jurgen D Cowling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5June Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrew Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Betty Love
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Russell Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06772
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06772
IRS990EZ/OtherExpensesTotalAmt01635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide free counseling mentoring services to at-risk youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Georgia Iron Works
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Space Yoga Studio
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Advanced Disposal
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Cheryl Carswell
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Phillip Stockrd
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04879
IRS990EZ/TotalRevenueAmt04726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.channeledpaths.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019590
IRS990ScheduleA/PublicSupportTotal509Amt038641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021834
IRS990ScheduleA/Total509Grp/TotalAmt038641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019590
IRS990ScheduleA/TotalSupportAmt019590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038641
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating cash
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Cheryl Carswell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cheryl Carswell Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Phillip Stockrd Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License Tax 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Improvements Beginning of year 6,381, End of year 6,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture Fixtures Beginning of year 391, End of year 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Officer Loan Beginning of year 10,530, End of year 10,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Carswell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Channeled Paths inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0205912141
ReturnHeader/Filer/PhoneNum07068697373
ReturnHeader/Filer/USAddress/AddressLine1Txt04145 Columbia Rd
ReturnHeader/Filer/USAddress/CityNm0Martinez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005EB82EB5A48878469E42C45C6901246BEDABF38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005EB82EB5A48878469E42C45C6901246BEDABF38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.56.192.134
ReturnHeader/FilingSecurityInformation/IPDt02017-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:04:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conoly's Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 Edisto Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belvedere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029841
ReturnHeader/PreparerPersonGrp/PhoneNum07062947651
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia K Conoly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-26T03:13:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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