Civic Intelligence

Critical Path International

EIN 27-2481924 • 501(c)3 • Dahlonega, GA

Profile

Our humanitarian mission is focused on the protection and care of orphans and abandoned children living in extreme poverty

340 Walmart Way Ste B No 120Dahlonega, GA 30533

criticalpathinternational.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,158

Down $36,062 (-92%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$3,158

Down $36,062 (-92%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$76,834

Up $58,084 (+310%) from 2014

Expenses

Up

$77,659

Up $61,502 (+381%) from 2014

Net Income

Down

-$825

Down $3,418 (-132%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $120,716Net Assets 2011: $120,7162011Assets 2012: $63,559Net Assets 2012: $63,5592012Assets 2013: $36,627Liabilities 2013: $0Net Assets 2013: $36,6272013Assets 2014: $39,220Liabilities 2014: $0Net Assets 2014: $39,2202014Assets 2019: $3,158Liabilities 2019: $0Net Assets 2019: $3,1582019

Highlighted filing

2019

Assets$3,158
Liabilities$0
Net Assets$3,158
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $184,340Expenses 2011: $63,624Net Income 2011: $120,7162011Revenue 2012: $17,639Expenses 2012: $74,796Net Income 2012: -$57,1572012Revenue 2013: $22,864Expenses 2013: $49,796Net Income 2013: -$26,9322013Revenue 2014: $18,750Expenses 2014: $16,157Net Income 2014: $2,5932014Revenue 2019: $76,834Expenses 2019: $77,659Net Income 2019: -$8252019

Highlighted filing

2019

Revenue$76,834
Expenses$77,659
Net Income-$825
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,158
Liabilities
$0
Net assets
$3,158
Revenue
$76,834
Expenses
$77,659
Net income
-$825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.77$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.19$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.23$0.50$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.18$0.75$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$1.84$0.64$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$76,834
Mission and Program Overview

Mission

Our humanitarian mission is focused on the protection and care of orphans and abandoned children living in extreme poverty

Program Services

DescriptionGrantsExpenses
TO PROVIDE CLEAN WATER, FOOD, SHELTER AND MEDICAL CARE TO SEVERELY IMPOVERISHED CHILDREN IN THE CARIBBEAN REGION - MOST PROMINENTLY IN HAITI$76,464$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES P BEALLPresident-$0--
NINA RAYSecretary-$0--
NINA RAYTreasurer-$0--
CHARLES P BEALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Critical Path Foundation
EIN
27-2481924
Phone
7709920100
Address
340 WALMART WAY STE B NO 120, DAHLONEGA, GA 30533

Signing Officer

Name
Nina Ray
Title
Secretary/treasurer
Phone
7709920100
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
11175 CICERO DRIVE SUITE 300, ALPHARETTA, GA 30022-1166
Preparer
Eric a Carter CPA
Phone
6783509500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 76,464.”

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

“Description: food, water & medical. Amount: 1,000. Description: miscellaneous. Amount: 15. Description: bank fees. Amount: 180. Total to form 990-ez, line 16: 1,195.”

Raw XML Appendix150 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/PhoneNum07709920100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAHLONEGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OccupancyRentUtltsAndMaintAmt076464
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES P BEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NINA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES P BEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR HUMANITARIAN MISSION IS FOCUSED ON THE PROTECTION AND CARE OF ORPHANS AND ABANDONED CHILDREN LIVING IN EXTREME POVERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CLEAN WATER, FOOD, SHELTER AND MEDICAL CARE TO SEVERELY IMPOVERISHED CHILDREN IN THE CARIBBEAN REGION - MOST PROMINENTLY IN HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt076834
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076464
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076464
IRS990ScheduleA/Total509Grp/TotalAmt076464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076464
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 76,464.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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ReturnHeader/Filer/EIN0272481924
ReturnHeader/Filer/PhoneNum07709920100
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 WALMART WAY STE B NO 120
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:59:39
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300221166
ReturnHeader/PreparerPersonGrp/PhoneNum06783509500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC A CARTER CPA
ReturnHeader/ReturnTs02020-11-16T11:43:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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