Civic Intelligence

New Path

990EZ • Fiscal year 2016 • EIN 33-0883927

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization Profilewww.anewpathsite.org
2527 Doubletree RoadSpring Valley, CA 91978

(619) 670-1184

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$55,907

Down $25,166 (-31%) from 2015

Net Assets

Down

$53,461

Down $27,612 (-34%) from 2015

Liabilities

$2,446

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Down

$141,862

Down $6,741 (-4.5%) from 2015

Expenses

Up

$149,454

Up $29,526 (+25%) from 2015

Net Income

Down

-$7,592

Down $36,267 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2010: $21,132Liabilities 2010: $9,415Net Assets 2010: $11,7172010Assets 2011: $26,094Liabilities 2011: $4,446Net Assets 2011: $21,6482011Assets 2012: $58,746Liabilities 2012: $9,657Net Assets 2012: $49,0892012Assets 2013: $73,497Liabilities 2013: $357Net Assets 2013: $73,1402013Assets 2015: $81,073Net Assets 2015: $81,0732015Assets 2016: $55,907Liabilities 2016: $2,446Net Assets 2016: $53,4612016Assets 2017: $48,742Liabilities 2017: $10,633Net Assets 2017: $38,1092017Assets 2018: $27,426Liabilities 2018: $0Net Assets 2018: $27,4262018Assets 2019: $16,183Net Assets 2019: $16,1832019Assets 2020: $34,172Net Assets 2020: $34,1722020Assets 2021: $151,477Liabilities 2021: $315Net Assets 2021: $151,1622021Assets 2022: $150,833Liabilities 2022: $0Net Assets 2022: $150,8332022Assets 2023: $258,929Liabilities 2023: $0Net Assets 2023: $258,9292023Assets 2024: $262,135Liabilities 2024: $13,262Net Assets 2024: $248,8732024

Highlighted filing

2016

Assets$55,907
Liabilities$2,446
Net Assets$53,461
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $120,461Expenses 2010: $164,194Net Income 2010: -$43,7332010Expenses 2011: $155,6202011Expenses 2012: $161,3672012Revenue 2013: $140,775Expenses 2013: $116,724Net Income 2013: $24,0512013Revenue 2015: $148,603Expenses 2015: $119,928Net Income 2015: $28,6752015Revenue 2016: $141,862Expenses 2016: $149,454Net Income 2016: -$7,5922016Revenue 2017: $133,733Expenses 2017: $149,085Net Income 2017: -$15,3522017Revenue 2018: $140,962Expenses 2018: $151,645Net Income 2018: -$10,6832018Revenue 2019: $119,604Expenses 2019: $130,847Net Income 2019: -$11,2432019Revenue 2020: $112,168Expenses 2020: $94,179Net Income 2020: $17,9892020Revenue 2021: $246,410Expenses 2021: $129,420Net Income 2021: $116,9902021Revenue 2022: $261,272Expenses 2022: $261,601Net Income 2022: -$3292022Revenue 2023: $511,203Expenses 2023: $403,107Net Income 2023: $108,0962023Revenue 2024: $472,147Expenses 2024: $482,203Net Income 2024: -$10,0562024

Highlighted filing

2016

Revenue$141,862
Expenses$149,454
Net Income-$7,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$181,595
Mission and Program Overview

Mission

PATHs mission is to reduce the stigma associated with addictive illness through education and compassionate support and to advocate for therapeutic rather than punitive drug policies.

Program Services

DescriptionGrantsExpenses
TO PARTNER WITH HEALTH CARE PROFESSIONALS, THE JUSTICE SYSTEM, RECOVERING ADDICTS AND CONCERNED MEMBERS OF SOCIETY TO SEEK BETTER UNDERSTANDING OF THE DISEASE OF ADDICTION AND "THERAPEUTIC JUSTICE" FOR SUBSTANCE-RELATED CRIMINAL ACTIVITIES. OUR GOAL IS TO REDUCE PRISON RECIDIVISM, SAVE LIVES, HEAL FAMILIES AND MOVE TOWARDS A HEALTHIER SOCIETY.$85,754-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN BURNS BERGMANExecutive DirecFT$0--
CAROLINE STEWARTPresidentPT$0--
Linda EdidinDirector-$0--
Susan Thornton-ZetinoDirectorPT$0--
Julia NegronDirectorPT$0--
Anita SimonsVice PresidentPT$0--
Donald StewartTreasurer-$0--
Anita FisherDirectorPT$0--
Lorraine ClaytonSecretary-$0--
Kelly GebbieCounselor-$0--
Margaret Dooley-SammuliDirector-$0--
John WhitakerDirector-$0--
Rev Dennis MaloneDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strut Event$81,018$81,018$30,718$50,300
Total Events$81,018$81,018$31,052$49,966
Filing and Contact Details

Filer

Filer Name
New PATH
EIN
33-0883927
Phone
6196701184
Address
2527 Doubletree Road, Spring Valley, CA 91978

Signing Officer

Name
Gretchen B Bergman
Title
Executive Director
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Kornfeld and Levy CPAs
Address
2067 First Avenue, San Diego, CA 92101
Preparer
Harlan Levy
Phone
6195638000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $883”

Other Expenses.1012

“Insurance $1075”

Other Expenses.1

“CONTRACT LABOR $83681”

Other Expenses.2

“GRANT EXPENSES $25846”

Other Expenses.3

“OFFICE SUPPLIES $9104”

Other Expenses.4

“TRAVEL $5034”

Other Expenses.5

“Equipment rental/purchases $3244”

Other Expenses.6

“WEBSITE $2584”

Other Expenses.7

“Credit card fees/charges $1954”

Other Expenses.8

“OFFICE EXPENSE $1854”

Other Expenses.9

“Membership expenses $1597”

Other Expenses.11

“Conferences and meetings $878”

Other Expenses.12

“TELEPHONE $796”

Other Expenses.13

“SQUARE FEES $603”

Other Expenses.14

“Professional memberships $374”

Other Expenses.15

“GIFT EXPENSE $325”

Other Expenses.16

“Dues and subscriptions $284”

Other Expenses.17

“Repairs and maintenance $151”

Other Expenses.18

“COMPUTER EXPENSE $107”

Other Expenses.19

“Personal reimbursement $103”

Other Expenses.20

“EXHIBIT TABLE FEE $100”

Other Expenses.21

“TAXES $60”

Other Expenses.22

“CASH OVER $40”

Other Expenses.23

“Meals & entertainment $31”

Other Assets.1

“OTHER - Beginning $0 OTHER - Ending $5000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $92 Accounts Payable and Accrued Expenses - Ending $92”

Total Liabilities.1

“CREDIT CARD - Beginning $1609 CREDIT CARD - Ending $2354”

Raw XML Appendix266 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt0140708
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $83681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENSES $25846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $9104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL $5034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL/PURCHASES $3244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $2584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES/CHARGES $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE $1854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXPENSES $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONFERENCES AND MEETINGS $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SQUARE FEES $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL MEMBERSHIPS $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFT EXPENSE $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES AND SUBSCRIPTIONS $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS AND MAINTENANCE $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMPUTER EXPENSE $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PERSONAL REIMBURSEMENT $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EXHIBIT TABLE FEE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CASH OVER $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEALS & ENTERTAINMENT $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OTHER - Beginning $0 OTHER - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $92 Accounts Payable and Accrued Expenses - Ending $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CREDIT CARD - Beginning $1609 CREDIT CARD - Ending $2354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN B BERGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New PATH
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0330883927
ReturnHeader/Filer/PhoneNum06196701184
ReturnHeader/Filer/USAddress/AddressLine1Txt02527 Doubletree Road
ReturnHeader/Filer/USAddress/CityNm0Spring Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kornfeld and Levy CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02067 First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06195638000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harlan Levy
ReturnHeader/ReturnTs02017-11-06T13:21:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,907
Liabilities
$2,446
Net assets
$53,461
Revenue
$141,862
Expenses
$149,454
Net income
-$7,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.49$4.72$4.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$5.11$4.03$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.61$2.62$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.46$1.29$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.12$0.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.20$1.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.41$1.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.34$1.49$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.42$1.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.49$1.20$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.41$1.17$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$1.20$1.64$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits