Civic Intelligence

The New Path Inc

990 • Fiscal year 2013 • EIN 31-1710997

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization Profile
7695 S County Rd 25-a45371

(937) 667-5375

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

$727,246

No earlier filing loaded for comparison.

Net Assets

$689,104

No earlier filing loaded for comparison.

Liabilities

$38,142

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

$2,003,228

No earlier filing loaded for comparison.

Expenses

$2,096,745

No earlier filing loaded for comparison.

Net Income

-$93,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $727,246Liabilities 2013: $38,142Net Assets 2013: $689,1042013Assets 2014: $668,114Liabilities 2014: $26,019Net Assets 2014: $642,0952014Assets 2015: $802,109Liabilities 2015: $103,634Net Assets 2015: $698,4752015Assets 2016: $748,187Liabilities 2016: $111,553Net Assets 2016: $636,6342016Assets 2018: $690,395Liabilities 2018: $79,084Net Assets 2018: $611,3112018Assets 2019: $764,464Liabilities 2019: $56,686Net Assets 2019: $707,7782019Assets 2020: $929,195Liabilities 2020: $40,101Net Assets 2020: $889,0942020Assets 2021: $1,050,428Liabilities 2021: $41,620Net Assets 2021: $1,008,8082021Assets 2022: $868,869Liabilities 2022: $36,954Net Assets 2022: $831,9152022Assets 2024: $930,654Liabilities 2024: $43,132Net Assets 2024: $887,5222024

Highlighted filing

2013

Assets$727,246
Liabilities$38,142
Net Assets$689,104
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,003,228Expenses 2013: $2,096,745Net Income 2013: -$93,5172013Revenue 2014: $1,931,322Expenses 2014: $1,978,331Net Income 2014: -$47,0092014Revenue 2015: $2,188,757Expenses 2015: $2,132,377Net Income 2015: $56,3802015Revenue 2016: $1,904,605Expenses 2016: $1,966,446Net Income 2016: -$61,8412016Revenue 2018: $2,220,290Expenses 2018: $2,258,206Net Income 2018: -$37,9162018Revenue 2019: $2,100,272Expenses 2019: $2,003,805Net Income 2019: $96,4672019Revenue 2020: $1,807,888Expenses 2020: $1,627,665Net Income 2020: $180,2232020Revenue 2021: $1,612,732Expenses 2021: $1,493,918Net Income 2021: $118,8142021Revenue 2022: $1,524,216Expenses 2022: $1,701,109Net Income 2022: -$176,8932022Revenue 2024: $2,294,204Expenses 2024: $2,220,388Net Income 2024: $73,8162024

Highlighted filing

2013

Revenue$2,003,228
Expenses$2,096,745
Net Income-$93,517
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$2,003,228
Mission and Program Overview

Mission

To assist families and individuals in financial crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$363,320$337,971▼ $25,349
Land, Buildings, and Equipment, Net$146,039$186,820▲ $40,781
Savings and Temporary Cash Investments$177,141$106,583▼ $70,558
Cash and Non-Interest-Bearing Accounts$68,979$61,039▼ $7,940
Prepaid Expenses and Deferred Charges$57,559$28,903▼ $28,656
Accounts Receivable$12,053$4,580▼ $7,473
Total Assets$826,441$727,246▼ $99,195
Other Assets Total$1,350$1,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,820$20,133▼ $23,687
Mortgage Notes Payable Secured by Investment Property-$18,009-
Total Liabilities$43,820$38,142▼ $5,678
Net Assets / Fund Balance
Unrestricted Net Assets$708,980$631,159▼ $77,821
Temporarily Rstr Net Assets$73,641$57,945▼ $15,696
Total Net Assets Fund Balance$782,621$689,104▼ $93,517
Total Liabilities and Net Assets / Fund Balance$826,441$727,246▼ $99,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-29,085$99,072$69,987
Equipment$47,424-$47,424
Land$29,057-$29,057
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mike CargillPresident
Adam BlakeBoard Member
Carol McmahonBoard Member
Jim TaylorBoard Member
Karen SmithBoard Member
Kari PetersBoard Member
Muffett AndrewsBoard Member
Marcia FlorkeyExec. Director
Wes YoungTreasurer
David E PhippsVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,373
Program Service Revenue
$0
Investment Income
$731
Other Revenue
$294,124
All Other Contributions
$1,708,373
Change in Net Assets
$-93,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,003,228
Total Revenue per Audited Statements
$2,003,228
Total Revenue per Form 990
$2,003,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,829,911
Salaries, Compensation, and Employee Benefits$266,834
Total Fundraising Expense$19,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,759$41,079$13,463$233,301
All Other Expenses$172,842$9,271$3,150$185,263
Other Expenses$98,224--$98,224
Payroll Taxes$25,487$5,846$2,200$33,533
Occupancy$9,133$604$263$10,000
Depreciation Depletion$8,002$194-$8,196
Travel$1,472$72$98$1,642
Conferences and Meetings-$1,484-$1,484
Total Functional Expenses$2,019,021$58,550$19,174$2,096,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,096,745
Total Expenses per Audited Statements$2,096,745
Total Expenses per Form 990$2,096,745
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy is provided to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“In accordance withe the board approved policies.”

Form 990, Page 6, Part VI, Line 15A

“In accordance with the board approve policies.”

Form 990, Page 6, Part VI, Line 15B

“In accordance with the board approve policies.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request for review in accordance with the board approved policies.”

Filing and Contact Details

Filer

EIN
31-1710997
Phone
9376675375

Signing Officer

Name
Mike Cargill
Title
President
Phone
9376675375
Signed
2014-05-27

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
507

Preparer

Preparer
Sam B Brown
Phone
9373399630
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides assistance for individuals and/or families in various areas which includes: clothing, food, utilities, furniture, vehicles, transitional housing, training, and technical assistance, sales of donated items. Provided used medical equipment to 1,687 individuals. Provided support with pet food to 5,627 individuals.”

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 351,906
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01708373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01199334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01081009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05807083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94210
IRS990ScheduleA/PublicSupportPY170Pct00.94530
IRS990ScheduleA/PublicSupportTotal170Amt05807083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01708373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01199334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01081009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05807083
IRS990ScheduleA/TotalSupportAmt06163932
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047424
IRS990ScheduleD/ExpensesSubtotalAmt02096745
IRS990ScheduleD/LandGrp/BookValueAmt029057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-29085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069987
IRS990ScheduleD/RevenueSubtotalAmt02003228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047396
IRS990ScheduleD/TotalExpensesPerForm990Amt02096745
IRS990ScheduleD/TotalRevenuePerForm990Amt02003228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02003228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02096745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES ASSISTANCE FOR INDIVIDUALS AND/OR FAMILIES IN VARIOUS AREAS WHICH INCLUDES: CLOTHING, FOOD, UTILITIES, FURNITURE, VEHICLES, TRANSITIONAL HOUSING, TRAINING, AND TECHNICAL ASSISTANCE, SALES OF DONATED ITEMS. PROVIDED USED MEDICAL EQUIPMENT TO 1,687 INDIVIDUALS. PROVIDED SUPPORT WITH PET FOOD TO 5,627 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITHE THE BOARD APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH THE BOARD APPROVE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ACCORDANCE WITH THE BOARD APPROVE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW IN ACCORDANCE WITH THE BOARD APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073641
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057945
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0826441
IRS990/TotalAssetsEOYAmt0727246
IRS990/TotalAssetsGrp/BOYAmt0826441
IRS990/TotalAssetsGrp/EOYAmt0727246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01708373
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02019021
IRS990/TotalFunctionalExpensesGrp/TotalAmt02096745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043820
IRS990/TotalLiabilitiesEOYAmt038142
IRS990/TotalLiabilitiesGrp/BOYAmt043820
IRS990/TotalLiabilitiesGrp/EOYAmt038142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689104
IRS990/TotalOtherProgSrvcExpenseAmt0788733
IRS990/TotalProgramServiceExpensesAmt02019021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02003228
IRS990/TotalVolunteersCnt0507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727246
IRS990/TravelGrp/FundraisingAmt098
IRS990/TravelGrp/ManagementAndGeneralAmt072
IRS990/TravelGrp/ProgramServicesAmt01472
IRS990/TravelGrp/TotalAmt01642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0708980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0631159
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CARGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09376675375
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NEW PATH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0311710997
ReturnHeader/Filer/PhoneNum09376675375
ReturnHeader/Filer/USAddress/AddressLine107695 S COUNTY RD 25-A
ReturnHeader/Filer/USAddress/City0TIPP CITY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIGHTNER & STICKEL CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045373
ReturnHeader/PreparerPersonGrp/PhoneNum09373399630
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,246
Liabilities
$38,142
Net assets
$689,104
Revenue
$2,003,228
Expenses
$2,096,745
Net income
-$93,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$2.29$2.22$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$1.52$1.70$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$1.61$1.49$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.81$1.63$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.71$2.10$2.00$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.08$0.61$2.22$2.26$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$1.90$1.97$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.70$2.19$2.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.93$1.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$2.00$2.10$0.09