Civic Intelligence

Critical Path International

990EZ • Fiscal year 2012 • EIN 27-2481924

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileCRITICALPATHINTERNATIONAL.ORG
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-324%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,559

Down $57,157 (-47%) from 2011

Net Assets

Down

$63,559

Down $57,157 (-47%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$17,639

Down $166,701 (-90%) from 2011

Expenses

Up

$74,796

Up $11,172 (+18%) from 2011

Net Income

Down

-$57,157

Down $177,873 (-147%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2012

Assets$63,559
Liabilities-
Net Assets$63,559
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

2012

Revenue$17,639
Expenses$74,796
Net Income-$57,157
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
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 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019923
IRS990EZ/CashSavingsAndInvestments/EOY03593
IRS990EZ/ContributionsGiftsGrantsEtc017639
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-57157
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts017639
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0120716
IRS990EZ/NetAssetsOrFundBalancesBOY0120716
IRS990EZ/NetAssetsOrFundBalances/EOY063559
IRS990EZ/NetAssetsOrFundBalancesEOY063559
IRS990EZ/OccupancyRentUtilitiesAndMaint06289
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/BOY0100793
IRS990EZ/OtherAssetsTotal/EOY059966
IRS990EZ/OtherExpensesTotal068507
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/GrantsAndAllocations028471
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/BOY0120716
IRS990EZ/TotalAssets/EOY063559
IRS990EZ/TotalExpenses074796
IRS990EZ/TotalProgramServiceExpenses028471
IRS990EZ/TotalRevenue017639
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CRITICALPATHINTERNATIONAL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0172684
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0184340
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0201979
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170029295
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear017639
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0184340
IRS990ScheduleA/Total170/Total0201979
IRS990ScheduleA/TotalSupport0201979
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 $850 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $99943 Automobiles - Ending $59966
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $5
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $54
IRS990ScheduleO/GeneralExplanation/Explanation4FOOD, WATER & MEDICAL $28471
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $39977
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 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0CHARLES P BEALL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kelley Sammons Armstrong Toole & Ellison LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 Hammond Dr 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T06:38:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,559
Liabilities
-
Net assets
$63,559
Revenue
$17,639
Expenses
$74,796
Net income
-$57,157
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