Civic Intelligence

New Path

990 • Fiscal year 2021 • EIN 33-0883927

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$151,477

Up $117,305 (+343%) from 2020

Net Assets

Up

$151,162

Up $116,990 (+342%) from 2020

Liabilities

$315

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$246,410

Up $134,242 (+120%) from 2020

Expenses

Up

$129,420

Up $35,241 (+37%) from 2020

Net Income

Up

$116,990

Up $99,001 (+550%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$151,477
Liabilities$315
Net Assets$151,162
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$246,410
Expenses$129,420
Net Income$116,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$282,797
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,541$110,025▲ $99,484
Cash and Non-Interest-Bearing Accounts$23,631$41,452▲ $17,821
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,172$151,477▲ $117,305
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$315-
Total Liabilities$0$315▲ $315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,172$151,162▲ $116,990
Total Net Assets Fund Balance$34,172$151,162▲ $116,990
Total Liabilities and Net Assets / Fund Balance$34,172$151,477▲ $117,305
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Caroline StewartPresident
Kelley GebbieVice President
Anita FisherDirector
Clovis HonoreDirector
Elon BurnsDirector
Julia NegronDirector
Karen LenyounDirector
Leo SandovalDirector
Mary HubbardDirector
Rev Dennis MaloneDirector
Larissa FlintSecretary
Tyler KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,895
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$54,503
All Other Contributions
$155,712
Change in Net Assets
$116,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$7,908$7,906-$15,814
Occupancy$4,575$4,575-$9,150
All Other Expenses$1,404$3,978-$5,382
Advertising$2,559--$2,559
Other Expenses$2,815$2,520-$2,520
Travel$746$745-$1,491
Insurance-$1,019-$1,019
Conferences and Meetings$124$124-$248
Total Functional Expenses$83,098$46,322$0$129,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,890
Fundraising Direct Expenses$36,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strut Event$75,223$75,223$27,999$47,224
Musical Path$13,414$13,414$3,543$9,871
Total Events$88,637$88,637$31,542$57,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Burns Bergman
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Kornfeld and Associates CPAs
Address
2067 1st Avenue, San Diego, CA 92101
Preparer
Gary Kornfeld
Phone
6195638000
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IRS990/OtherExpensesGrp/TotalAmt22815
IRS990/OtherExpensesGrp/TotalAmt32520
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GRETCHEN BURNS BERGMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116990
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588422
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0984837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170774
IRS990ScheduleA/Total509Grp/TotalAmt0984837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984837
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRUT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSICAL PATH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034172
IRS990/TotalAssetsEOYAmt0151477
IRS990/TotalAssetsGrp/BOYAmt034172
IRS990/TotalAssetsGrp/EOYAmt0151477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0315
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151162
IRS990/TotalProgramServiceExpensesAmt083098
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,477
Liabilities
$315
Net assets
$151,162
Revenue
$246,410
Expenses
$129,420
Net income
$116,990
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