Civic Intelligence

Abraham Path Initiative Inc.

990 • Fiscal year 2020 • EIN 20-8041715

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileWWW.ABRAHAMPATH.ORG
P O Box 86Maplewood, NJ 07040

(617) 495-1686

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$94,725

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$270,016

Down $72,879 (-21%) from 2019

Net Assets

Down

$254,030

Down $55,176 (-18%) from 2019

Liabilities

Down

$15,986

Down $17,703 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$313,838

Down $165,182 (-34%) from 2019

Expenses

Down

$369,014

Down $103,461 (-22%) from 2019

Net Income

Down

-$55,176

Down $61,721 (-943%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $191,886Liabilities 2011: $33,707Net Assets 2011: $158,1792011Assets 2012: $147,674Liabilities 2012: $11,418Net Assets 2012: $136,2562012Assets 2013: $241,881Liabilities 2013: $10,688Net Assets 2013: $231,1932013Assets 2014: $399,094Liabilities 2014: $30,335Net Assets 2014: $368,7592014Assets 2015: $557,255Liabilities 2015: $94,882Net Assets 2015: $462,3732015Assets 2016: $571,554Liabilities 2016: $32,942Net Assets 2016: $538,6122016Assets 2017: $393,653Liabilities 2017: $53,881Net Assets 2017: $339,7722017Assets 2018: $394,769Liabilities 2018: $92,108Net Assets 2018: $302,6612018Assets 2019: $342,895Liabilities 2019: $33,689Net Assets 2019: $309,2062019Assets 2020: $270,016Liabilities 2020: $15,986Net Assets 2020: $254,0302020Assets 2021: $309,080Liabilities 2021: $26,824Net Assets 2021: $282,2562021Assets 2022: $147,097Liabilities 2022: $7,967Net Assets 2022: $139,1302022Assets 2023: $195,669Liabilities 2023: $30,797Net Assets 2023: $164,8722023Assets 2024: $531,393Liabilities 2024: $10,724Net Assets 2024: $520,6692024

Highlighted filing

2020

Assets$270,016
Liabilities$15,986
Net Assets$254,030
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $492,0522011Expenses 2012: $544,7752012Revenue 2013: $471,543Expenses 2013: $376,606Net Income 2013: $94,9372013Revenue 2014: $1,206,474Expenses 2014: $1,068,908Net Income 2014: $137,5662014Revenue 2015: $1,959,287Expenses 2015: $1,865,674Net Income 2015: $93,6132015Revenue 2016: $1,583,872Expenses 2016: $1,507,633Net Income 2016: $76,2392016Revenue 2017: $797,202Expenses 2017: $996,042Net Income 2017: -$198,8402017Revenue 2018: $1,132,368Expenses 2018: $1,169,479Net Income 2018: -$37,1112018Revenue 2019: $479,020Expenses 2019: $472,475Net Income 2019: $6,5452019Revenue 2020: $313,838Expenses 2020: $369,014Net Income 2020: -$55,1762020Revenue 2021: $401,990Expenses 2021: $373,764Net Income 2021: $28,2262021Revenue 2022: $323,222Expenses 2022: $466,348Net Income 2022: -$143,1262022Revenue 2023: $393,795Expenses 2023: $368,053Net Income 2023: $25,7422023Revenue 2024: $745,428Expenses 2024: $389,631Net Income 2024: $355,7972024

Highlighted filing

2020

Revenue$313,838
Expenses$369,014
Net Income-$55,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$313,838
Mission and Program Overview

Mission

To inspire people worldwide through stories, walking, and hospitality along the ancient path of abraham.

To support local partners in the middle east in developing the abraham path, a long-distance walking trail across the region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,490$244,084▲ $38,594
Pledges and Grants Receivable$126,400$10,000▼ $116,400
Prepaid Expenses and Deferred Charges$8,100$8,956▲ $856
Accounts Receivable$1,662$5,650▲ $3,988
Land, Buildings, and Equipment, Net$25$1,326▲ $1,301
Savings and Temporary Cash Investments$1,218--
Total Assets$342,895$270,016▼ $72,879
Liabilities
Accounts Payable and Accrued Expenses$32,453$14,000▼ $18,453
Deferred Revenue$1,236$1,986▲ $750
Total Liabilities$33,689$15,986▼ $17,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,306$215,880▲ $34,574
Net Assets With Donor Restrictions$127,900$38,150▼ $89,750
Total Net Assets Fund Balance$309,206$254,030▼ $55,176
Total Liabilities and Net Assets / Fund Balance$342,895$270,016▼ $72,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,326$300$1,626
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anisa MehdiPresidentFT$94,725$94,725

Board Members and Trustees

NameTitle
Josh WeissChair
William UryChair Emeritus
Samia BahsounVice Chair
David LaxMember
Forsan HusseinMember
James SebeniusMember
LEO D'ACIERNOMember
Marcia GreenblattMember
Susan HackleyMember
Oliver PospisilSecretary
Lionel SauvageTreasurer
Raed SaadehVice Ch Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$313,838
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$268,080
Change in Net Assets
$-55,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,838
Total Revenue per Audited Statements
$313,838
Total Revenue per Form 990
$313,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,850
Other Expenses$151,664
Total Fundraising Expense$123,458
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,048$95,365$71,820$199,233
Fees for Services Other$33,067-$20,267$53,334
Fees for Services Accounting-$40,664-$40,664
Information Technology-$4,112$16,631$20,743
Payroll Taxes$2,638$7,974$6,005$16,617
Other Expenses$10,699$906$3,791$10,699
Office Expenses$784$3,836$4,267$8,887
Insurance$216$5,938-$6,154
Occupancy-$4,780-$4,780
Foreign Grants$1,500--$1,500
Travel$704-$677$1,381
Depreciation Depletion-$325-$325
Total Functional Expenses$81,656$163,900$123,458$369,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,014
Total Expenses per Audited Statements$369,014
Total Expenses per Form 990$369,014
International Activity

International Summary

Offices
1
Employees
19
Spending
$70,256

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesPath Trips119$70,256
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The form 990 is reviewed by the executive director with the financial officer. The form 990 is then discussed with the finance committee of the board.”

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

“The process for determining executive director compensation involves the use of comparability data.”

Form 990, Part VI, Section C, Line 18

“The organization uploads its form 990 to guidestar.org annually.”

Filing and Contact Details

Filer

Filer Name
Abraham Path Initiative Inc
EIN
20-8041715
Phone
6174951686
Address
P O BOX 86, MAPLEWOOD, NJ 07040

Signing Officer

Name
Anisa Mehdi
Title
Executive Director
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anisa Mehdi
Formed
2007
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
1

Preparer

Firm
Accounting Plus Services LLC
Address
301 Oxford Valley Road Suite 506B, Yardley, PA 19067
Preparer
Douglas W Ofcharsky
Phone
2153693400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees program expenses outside services 28,067 banking 877 marketing 142 consulting 3,981 total 33,067. Fundraising expenses consulting 2,360 outside services 17,907 total 20,267.”

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IRS990/MissionDesc0TO INSPIRE PEOPLE WORLDWIDE THROUGH STORIES, WALKING, AND HOSPITALITY ALONG THE ANCIENT PATH OF ABRAHAM.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2WEBINARS AND VIRTUAL
IRS990/OtherExpensesGrp/FundraisingAmt03791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0906
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IRS990/OtherExpensesGrp/TotalAmt03791
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IRS990/OtherExpensesGrp/TotalAmt210699
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199233
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt06005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07974
IRS990/PayrollTaxesGrp/ProgramServicesAmt02638
IRS990/PayrollTaxesGrp/TotalAmt016617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08100
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IRS990/PrincipalOfficerNm0ANISA MEHDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013500
IRS990/PYInvestmentIncomeAmt0206
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IRS990/PYSalariesCompEmpBnftPaidAmt0238848
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IRS990/PYTotalRevenueAmt0479020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55176
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01218
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01583809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04305931
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0536
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01583809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04305931
IRS990ScheduleA/TotalSupportAmt04306996
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01626
IRS990ScheduleD/ExpensesSubtotalAmt0369014
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0313838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01326
IRS990ScheduleD/TotalExpensesPerForm990Amt0369014
IRS990ScheduleD/TotalRevenuePerForm990Amt0313838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369014
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PATH TRIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUPPORT OF CONTINUOUS HIKE AND STORYTELLING EXPEDITION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt019
IRS990ScheduleF/SubtotalOfficesCnt01
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IRS990ScheduleF/TotalEmployeeCnt019
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt070256
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE FINANCIAL OFFICER. THE FORM 990 IS THEN DISCUSSED WITH THE FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION INVOLVES THE USE OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES PROGRAM EXPENSES OUTSIDE SERVICES 28,067 BANKING 877 MARKETING 142 CONSULTING 3,981 TOTAL 33,067. FUNDRAISING EXPENSES CONSULTING 2,360 OUTSIDE SERVICES 17,907 TOTAL 20,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UPLOADS ITS FORM 990 TO GUIDESTAR.ORG ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342895
IRS990/TotalAssetsEOYAmt0270016

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,016
Liabilities
$15,986
Net assets
$254,030
Revenue
$313,838
Expenses
$369,014
Net income
-$55,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.75$0.39$0.36
2023Summary only. Only limited summary data is available for this year.$0.20$0.03$0.16$0.39$0.37$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.32$0.47$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.40$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.31$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.48$0.47$0.01
2018Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$1.13$1.17$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$0.80$1.00$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$1.58$1.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.46$1.96$1.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.21$1.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.47$0.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.49