Civic Intelligence

Path Inc Workers' Compensation Self-Insurance Trust

990 • Fiscal year 2013 • EIN 23-7870577

Jun 01, 2012 to May 31, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A
8220 Castor AvenueSuite19152
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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$470,342

Down $228,124 (-33%) from 2012

Net Assets

Down

$327,804

Down $291,421 (-47%) from 2012

Liabilities

Up

$142,538

Up $63,297 (+80%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$386,221

Up $318,974 (+474%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500KAssets 2011: $622,944Liabilities 2011: $131,342Net Assets 2011: $491,6022011Assets 2012: $698,466Liabilities 2012: $79,241Net Assets 2012: $619,2252012Assets 2013: $470,342Liabilities 2013: $142,538Net Assets 2013: $327,8042013Assets 2014: $408,792Liabilities 2014: $96,585Net Assets 2014: $312,2072014Assets 2016: $277,619Liabilities 2016: $103,213Net Assets 2016: $174,4062016Assets 2017: $174,383Liabilities 2017: $151,958Net Assets 2017: $22,4252017Assets 2018: $94,697Liabilities 2018: $116,185Net Assets 2018: -$21,4882018Assets 2019: $10,443Liabilities 2019: $85,710Net Assets 2019: -$75,2672019Assets 2020: $0Liabilities 2020: $235,399Net Assets 2020: -$235,3992020Assets 2021: $39,036Liabilities 2021: $390,821Net Assets 2021: -$351,7852021Assets 2022: $22,980Liabilities 2022: $207,721Net Assets 2022: -$184,7412022

Highlighted filing

2013

Assets$470,342
Liabilities$142,538
Net Assets$327,804
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $113,4482011Expenses 2012: $67,2472012Expenses 2013: $386,2212013Revenue 2014: $114,850Expenses 2014: $130,447Net Income 2014: -$15,5972014Revenue 2016: $139,877Expenses 2016: $231,334Net Income 2016: -$91,4572016Revenue 2017: $95,247Expenses 2017: $247,228Net Income 2017: -$151,9812017Revenue 2018: $170,702Expenses 2018: $214,615Net Income 2018: -$43,9132018Revenue 2019: $95,305Expenses 2019: $149,084Net Income 2019: -$53,7792019Revenue 2020: $299,360Expenses 2020: $459,492Net Income 2020: -$160,1322020Revenue 2021: $624,801Expenses 2021: $741,187Net Income 2021: -$116,3862021Revenue 2022: $268,855Expenses 2022: $101,811Net Income 2022: $167,0442022

Highlighted filing

2013

Revenue-
Expenses$386,221
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Feb 18, 2014
Return Version
2012v2.3
Gross Receipts
$94,800
Mission and Program Overview

Mission

The trust was established for the exclusive purpose of providing a source of funds and maintaining adequate reserves for the payments of worker's compensation benefits and associated claims expense incurred by path (people acting to help), inc.

Filing and Contact Details

Filer

EIN
23-7870577
Raw XML AppendixShowing 400 of 503 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AS OF JUNE 30, 2013, THE ENTITY DID NOT IDENTIFY ANY UNERTAIN TAX POSTITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INCOME TAX RETURN THAT WOULD REQUIRE ADJUSTMENT TO OR DISCLOURE IN ITS COMBINED FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY BELIEVES THE CORPORATIONS HAVE NOT ENGAGED IN ANY ACTIVITIES FOR WHICH THEIR TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER INTERNAL REVENUE SERVICE EXAMINATION. GENERALLY, THE CORPORATIONS ARE POTENTIALLY SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0A draft of the 990 is provided to the administrative committee of the board of directors of PATH, Inc, a related entity, for review in order to make recommendations to the board of directors for approval.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization makes its governing documents and conflict of interest policy available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The administrative committee of PATH, Inc., a related tax-exempt entity, is responsible for the oversight of the audit, review, and compilation of all financial statement related to PATH Workers Compensation Trust, which is included in the consolidated financial statements of PATH, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation3There are no meetings.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:OTHER TOTAL EXPENSES:29341 MANAGEMENT AND GENERAL:29341
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:CLAIMS PROCESSING TOTAL EXPENSES:16680 PROGRAM SERVICES:16680
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:STATE ASSESSMENTS TOTAL EXPENSES:1509 MANAGEMENT AND GENERAL:1509
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:5766 MANAGEMENT AND GENERAL:5766
IRS990ScheduleO/GeneralExplanation/Identifier0Section B. Policies
IRS990ScheduleO/GeneralExplanation/Identifier1Section C. Disclosure
IRS990ScheduleO/GeneralExplanation/Identifier2Administrative Committee
IRS990ScheduleO/GeneralExplanation/Identifier3Section A. Governance
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Part XII Line 2C
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART IX
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PATH MR Housing Associates Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PATH Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Larkspur Healthcare Network Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Housing
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Health Care
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Healthcare
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus27
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$470,342
Liabilities
$142,538
Net assets
$327,804
Revenue
-
Expenses
$386,221
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$2.08$1.85$2.69$1.02$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$3.91$3.52$6.25$7.41$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.35$2.35$2.99$4.59$1.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.86$0.75$0.95$1.49$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.16$0.21$1.71$2.15$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.52$0.22$0.95$2.47$1.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.03$1.74$1.40$2.31$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.97$3.12$1.15$1.30$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.43$3.28$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.79$6.19$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.31$4.92$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits