Civic Intelligence

The Canaan Recovery Foundation Inc

990 • Fiscal year 2018 • EIN 26-1860103

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization Profilewww.pathofgrace.net
10962 US Hwy 98Miramar Beach, FL 32550

(850) 654-8500

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,443,128

Up $1,882,407 (+74%) from 2016

Net Assets

Up

$4,379,007

Up $2,024,461 (+86%) from 2016

Liabilities

Down

$64,121

Down $142,054 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Up

$1,826,583

Up $398,906 (+28%) from 2016

Expenses

Up

$772,020

Up $98,883 (+15%) from 2016

Net Income

Up

$1,054,563

Up $300,023 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $470,239Liabilities 2010: $173,827Net Assets 2010: $296,4122010Assets 2011: $1,113,498Liabilities 2011: $406,758Net Assets 2011: $706,7402011Assets 2012: $1,352,112Liabilities 2012: $389,667Net Assets 2012: $962,4452012Assets 2013: $1,431,806Liabilities 2013: $374,468Net Assets 2013: $1,057,3382013Assets 2014: $2,532,089Liabilities 2014: $1,001,344Net Assets 2014: $1,530,7452014Assets 2016: $2,560,721Liabilities 2016: $206,175Net Assets 2016: $2,354,5462016Assets 2018: $4,443,128Liabilities 2018: $64,121Net Assets 2018: $4,379,0072018Assets 2020: $6,613,423Liabilities 2020: $1,021,174Net Assets 2020: $5,592,2492020Assets 2021: $8,054,955Liabilities 2021: $1,582,752Net Assets 2021: $6,472,2032021Assets 2022: $8,486,698Liabilities 2022: $1,373,922Net Assets 2022: $7,112,7762022Assets 2024: $10,676,783Liabilities 2024: $1,047,799Net Assets 2024: $9,628,9842024

Highlighted filing

2018

Assets$4,443,128
Liabilities$64,121
Net Assets$4,379,007
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $119,7712010Expenses 2011: $217,0202011Expenses 2012: $276,4272012Revenue 2013: $502,020Expenses 2013: $394,352Net Income 2013: $107,6682013Revenue 2014: $871,656Expenses 2014: $405,293Net Income 2014: $466,3632014Revenue 2016: $1,427,677Expenses 2016: $673,137Net Income 2016: $754,5402016Revenue 2018: $1,826,583Expenses 2018: $772,020Net Income 2018: $1,054,5632018Revenue 2020: $1,479,156Expenses 2020: $925,639Net Income 2020: $553,5172020Revenue 2021: $1,944,511Expenses 2021: $1,094,311Net Income 2021: $850,2002021Revenue 2022: $2,009,670Expenses 2022: $1,226,110Net Income 2022: $783,5602022Revenue 2024: $3,517,236Expenses 2024: $1,925,685Net Income 2024: $1,591,5512024

Highlighted filing

2018

Revenue$1,826,583
Expenses$772,020
Net Income$1,054,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.0
Gross Receipts
$2,983,859
Mission and Program Overview

Mission

The mission of path of grace inc. Is to assist women who are alcoholics and addicts in need to acheive sobriety and redirect their lives in recovery. The 12 steps, structure, accountability,group

SEE SCHEDULE O Assist women with addiction recovery and help their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,324,446$4,379,007▲ $1,054,561
Land, Buildings, and Equipment, Net$2,102,508$3,038,061▲ $935,553
Savings and Temporary Cash Investments$598,856$838,066▲ $239,210
Cash and Non-Interest-Bearing Accounts$659,538$206,640▼ $452,898
Other Notes and Loans Receivable, Net$96,908$98,108▲ $1,200
Inventories for Sale or Use$71,325$69,500▼ $1,825
Prepaid Expenses and Deferred Charges-$1,589-
Total Assets$3,534,693$4,443,128▲ $908,435
Other Assets Total$5,558$191,164▲ $185,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,598--
Other Liabilities$51,649$64,121▲ $12,472
Total Liabilities$210,247$64,121▼ $146,126
Net Assets / Fund Balance
Unrestricted Net Assets$3,324,446$4,379,007▲ $1,054,561
Total Net Assets Fund Balance$3,324,446$4,379,007▲ $1,054,561
Total Liabilities and Net Assets / Fund Balance$3,534,693$4,443,128▲ $908,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,921,671$254,316$2,175,987
Other Land Buildings$773,179$60,339$833,518
Land$313,967-$313,967
Equipment$29,244$30,951$60,195
Other Assets Org$5,558--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
C McmurtryDirector
D SpeignerDirector
Danon McmurtryDirector
Dr C EmersonDirector
Frank WalkerDirector
Jack AnthonyDirector
Janine StouseDirector
John CrunkDirector
Maurice StouseDirector
Paul JonesDirector
Rick GudoianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798,578
Program Service Revenue
$6,652
Investment Income
$20,516
Other Revenue
$837
All Other Contributions
$1,798,578
Change in Net Assets
$1,054,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$1,122,495
Books and Publications$12,000
Total Noncash Contributions$1,134,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,646
Salaries, Compensation, and Employee Benefits$222,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$203,382--$203,382
Other Salaries and Wages$177,129--$177,129
Depreciation Depletion$80,602--$80,602
Occupancy$79,780--$79,780
Other Expenses---$38,025
Other Employee Benefits$30,348--$30,348
Payroll Taxes$14,897--$14,897
Fees for Services Accounting$13,350--$13,350
Insurance$10,790--$10,790
Interest$8,261--$8,261
Advertising$6,861--$6,861
Travel$3,514--$3,514
Office Expenses$3,068--$3,068
Fees for Services Legal$1,666--$1,666
Total Functional Expenses$772,020$0$0$772,020
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
Program Incentive$35,550
Credit Card$17,206
Sales Taxes$5,898
Payroll Taxes$5,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Path of Grace Inc
EIN
26-1860103
Phone
8506548500
Address
10962 US Hwy 98, MIRAMAR BEACH, FL 32550

Signing Officer

Name
Paul Jones
Title
Director
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Jones
Voting Board Members
11
Independent Board Members
11
Employees
28

Preparer

Firm
Seacrest Accounting Consulti
Address
149 Seacrest Drive, Seacrest, FL 32461
Preparer
Caroline LaPlanteCPA
Phone
8506854389
Supplemental Narrative

Additional Explanations

Form 990 - Organizations Mission

“Maintain and enhance their journey out of bondage. Families and loved ones are offered education, direction, and activities to rebuild healthy relationships and participate in the recovery process.”

Raw XML AppendixShowing 400 of 447 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/ReconcilationRevenueExpnssAmt01054563
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01798578
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01317263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0767182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0808078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05965429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01148007
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0601769
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
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IRS990ScheduleA/InvestmentIncomeCYPct00.00340
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IRS990ScheduleA/PublicSupportCY509Pct00.99660
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02330745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02252542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01696739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01409925
IRS990ScheduleA/Total509Grp/TotalAmt010656571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02986655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02336122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02257558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01702768
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010693106
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02175987
IRS990ScheduleD/EquipmentGrp/BookValueAmt029244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060195
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0313967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bahia Condo
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0773179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0833518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROGRAM INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03038061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0191164
IRS990ScheduleD/TotalLiabilityAmt064121
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN AND ENHANCE THEIR JOURNEY OUT OF BONDAGE. FAMILIES AND LOVED ONES ARE OFFERED EDUCATION, DIRECTION, AND ACTIVITIES TO REBUILD HEALTHY RELATIONSHIPS AND PARTICIPATE IN THE RECOVERY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATIONS MISSION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04443128
IRS990/TotalAssetsGrp/BOYAmt03534693
IRS990/TotalAssetsGrp/EOYAmt04443128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01798578
IRS990/TotalEmployeeCnt028
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772020
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt064121
IRS990/TotalLiabilitiesGrp/BOYAmt0210247
IRS990/TotalLiabilitiesGrp/EOYAmt064121
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03534693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04443128
IRS990/TravelGrp/ProgramServicesAmt03514
IRS990/TravelGrp/TotalAmt03514

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,443,128
Liabilities
$64,121
Net assets
$4,379,007
Revenue
$1,826,583
Expenses
$772,020
Net income
$1,054,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.05$9.63$3.52$1.93$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.37$7.11$2.01$1.23$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$1.58$6.47$1.94$1.09$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.02$5.59$1.48$0.93$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.06$4.38$1.83$0.77$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.21$2.35$1.43$0.67$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.53$1.00$1.53$0.87$0.41$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.37$1.06$0.50$0.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.39$0.96$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.41$0.71$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.17$0.30$0.12