Civic Intelligence

Critical Path International

990EZ • Fiscal year 2011 • EIN 27-2481924

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 19, 2012

535 Colonial Park Dr30075
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$120,716

No earlier filing loaded for comparison.

Net Assets

$120,716

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$184,340

No earlier filing loaded for comparison.

Expenses

$63,624

No earlier filing loaded for comparison.

Net Income

$120,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$120,716
Liabilities-
Net Assets$120,716

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$184,340
Expenses$63,624
Net Income$120,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-2481924
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY019923
IRS990EZ/ContributionsGiftsGrantsEtc0184340
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0120716
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0184340
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0120716
IRS990EZ/NetAssetsOrFundBalancesEOY0120716
IRS990EZ/OccupancyRentUtilitiesAndMaint06268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10535 COLONIAL PARK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11535 COLONIAL PARK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12535 COLONIAL PARK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13535 COLONIAL PARK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES P BEALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA M MAJOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA M MAJOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES P BEALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0100793
IRS990EZ/OtherExpensesTotal057356
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR HUMANITARIAN MISSION IS FOCUSED ON THE PROTECTION AND CARE OF ORPHANS AND ABANDONED CHILDREN LIVING IN EXTREME POVERTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CLEAN WATER, FOOD, SHELTER AND MEDICAL CARE TO SEVERELY IMPOVERISHED CHILDREN IN THE CARIBBEAN REGION - MOST PROMINENTLY IN HAITI
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10535 COLONIAL PARK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030075
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES BEALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709920100
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0120716
IRS990EZ/TotalExpenses063624
IRS990EZ/TotalProgramServiceExpenses024700
IRS990EZ/TotalRevenue0184340
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CRITICALPATHINTERNATIONAL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0162094
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0184340
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0184340
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170022246
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0184340
IRS990ScheduleA/Total170/Total0184340
IRS990ScheduleA/TotalSupport0184340
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $0 Accounts Receivable - Ending $850
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $0 Automobiles - Ending $99943
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $11
IRS990ScheduleO/GeneralExplanation/Explanation3FOOD, WATER & MEDICAL $24700
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $24986
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $7659
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272481924
ReturnHeader/Filer/Name/BusinessNameLine10CRITICAL PATH INTERNATIONAL
ReturnHeader/Filer/NameControl0CRIT
ReturnHeader/Filer/Phone07709920100
ReturnHeader/Filer/USAddress/AddressLine10535 COLONIAL PARK DR
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-19
ReturnHeader/Officer/Name0CHARLES BEALL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kelley Boshell Toole & Ellison LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 Hammond Drive Bldg 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030328
ReturnHeader/Preparer/Name0Anna Frick Armstrong
ReturnHeader/Preparer/Phone04042563830
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T07:26:51-08:00

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Filings