Civic Intelligence

Critical Path International

990EZ • Fiscal year 2014 • EIN 27-2481924

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileCRITICALPATHINTERNATIONAL.ORG
4651 Woodstock Rd Suite 208 109Roswell, GA 30075

(770) 992-0100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$39,220

Up $2,593 (+7.1%) from 2013

Net Assets

Up

$39,220

Up $2,593 (+7.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$18,750

Down $4,114 (-18%) from 2013

Expenses

Down

$16,157

Down $33,639 (-68%) from 2013

Net Income

Up

$2,593

Up $29,525 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$39,220
Liabilities$0
Net Assets$39,220
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$18,750
Expenses$16,157
Net Income$2,593
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$18,750
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$0$1,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES P BEALLPresident-$0--
MELISSA M MAJORSecretary-$0--
MELISSA M MAJORTreasurer-$0--
CHARLES P BEALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Critical Path International
EIN
27-2481924
Phone
7709920100
Address
4651 WOODSTOCK RD SUITE 208 109, ROSWELL, GA 30075

Signing Officer

Name
Melissa M Major
Title
Secretary/treasurer
Phone
7709920100
Signed
2015-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
10375 OLD ALABAMA RD CONN SUITE 300, ALPHARETTA, GA 30022-1122
Preparer
Anna F Armstrong CPA
Phone
4042579475
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 14,392.”

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

“Description: food, water & medical. Amount: 1,600. Description: miscellaneous. Amount: 165. Total to form 990-ez, line 16: 1,765.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 35,980. End of year amount: 21,588.”

Raw XML Appendix157 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/CityNm0ROSWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES P BEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA M MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA M MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES P BEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt021588
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01765
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016157
IRS990EZ/TotalProgramServiceExpensesAmt01600
IRS990EZ/TotalRevenueAmt018750
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CRITICALPATHINTERNATIONAL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243593
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: 14,392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD, WATER & MEDICAL. AMOUNT: 1,600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 1,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,980. END OF YEAR AMOUNT: 21,588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA M MAJOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709920100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRITICAL PATH INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0272481924
ReturnHeader/Filer/PhoneNum07709920100
ReturnHeader/Filer/USAddress/AddressLine1Txt04651 WOODSTOCK RD SUITE 208 109
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010375 OLD ALABAMA RD CONN SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300221122
ReturnHeader/PreparerPersonGrp/PhoneNum04042579475
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA F ARMSTRONG CPA
ReturnHeader/ReturnTs02015-10-12T18:00:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,220
Liabilities
$0
Net assets
$39,220
Revenue
$18,750
Expenses
$16,157
Net income
$2,593
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