Civic Intelligence

New Path

990EZ • Fiscal year 2017 • EIN 33-0883927

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2019

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$48,742

Down $7,165 (-13%) from 2016

Net Assets

Down

$38,109

Down $15,352 (-29%) from 2016

Liabilities

Up

$10,633

Up $8,187 (+335%) from 2016

Revenue

Down

$133,733

Down $8,129 (-5.7%) from 2016

Expenses

Down

$149,085

Down $369 (-0.2%) from 2016

Net Income

Down

-$15,352

Down $7,760 (-102%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$48,742
Liabilities$10,633
Net Assets$38,109

Operations Trend

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

2017

Revenue$133,733
Expenses$149,085
Net Income-$15,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2019
Return Version
2017v2.2
Gross Receipts
$170,774
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.$74,330-
Compensation and Service Providers

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$77,586$77,586$32,400$45,186
Total Events$77,586$77,586$32,400$45,186
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
2019-02-02
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 $305

Other Expenses.1012

Insurance $1309

Other Expenses.1

CONTRACT LABOR $81646

Other Expenses.2

GRANT EXPENSES $24832

Other Expenses.3

OFFICE EXPENSE $11789

Other Expenses.4

TRAVEL $4886

Other Expenses.5

Equipment rental/purchases $4113

Other Expenses.6

Credit card fees/charges $2082

Other Expenses.7

Membership expenses $1830

Other Expenses.8

Repairs and maintenance $1774

Other Expenses.10

TELEPHONE $836

Other Expenses.11

Conferences and meetings $835

Other Expenses.12

Dues and subscriptions $612

Other Expenses.13

EXHIBIT TABLE FEE $500

Other Expenses.14

WEBSITE $318

Other Expenses.15

GIFT EXPENSE $275

Other Expenses.16

Meals & entertainment $250

Other Expenses.17

BANK CHARGES $139

Other Expenses.18

COMPUTER EXPENSE $107

Other Expenses.19

Professional memberships $50

Other Expenses.20

TAXES $25

Other Expenses.21

SQUARE FEES $5

Other Assets.1

OTHER - Beginning $5000 OTHER - Ending $10134

Total Liabilities.1001

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

Total Liabilities.1

CREDIT CARD - Beginning $2354 CREDIT CARD - Ending $10541

Raw XML Appendix251 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/WebsiteAddressTxt0www.anewpathsite.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $81646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENSES $24832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE $11789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL $4886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL/PURCHASES $4113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES/CHARGES $2082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP EXPENSES $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONFERENCES AND MEETINGS $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EXHIBIT TABLE FEE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFT EXPENSE $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS & ENTERTAINMENT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMPUTER EXPENSE $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROFESSIONAL MEMBERSHIPS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SQUARE FEES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER - Beginning $5000 OTHER - Ending $10134
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CREDIT CARD - Beginning $2354 CREDIT CARD - Ending $10541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
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ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0330883927
ReturnHeader/Filer/PhoneNum06196701184
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ReturnHeader/Filer/USAddress/CityNm0Spring Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091978
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330578780
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/ReturnTs02019-02-02T13:52:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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