Civic Intelligence

Path Inc

990 • Fiscal year 2018 • EIN 35-1902269

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

5997 Carlson Ave No Ste APortage, IN 46368

(219) 254-2678

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$83,564

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$88,142

Up $35,354 (+67%) from 2017

Net Assets

Up

$71,519

Up $34,753 (+95%) from 2017

Liabilities

Up

$16,623

Up $601 (+3.8%) from 2017

Revenue

Down

$861,698

Down $33,754 (-3.8%) from 2017

Expenses

Down

$826,945

Down $69,885 (-7.8%) from 2017

Net Income

Up

$34,753

Up $36,131 (+2622%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $32,106Liabilities 2011: $15,360Net Assets 2011: $16,7462011Assets 2012: $61,498Liabilities 2012: $24,627Net Assets 2012: $36,8712012Assets 2013: $58,395Liabilities 2013: $34,634Net Assets 2013: $23,7612013Assets 2014: $108,675Liabilities 2014: $73,750Net Assets 2014: $34,9252014Assets 2015: $94,625Liabilities 2015: $64,494Net Assets 2015: $30,1312015Assets 2016: $61,079Liabilities 2016: $22,935Net Assets 2016: $38,1442016Assets 2017: $52,788Liabilities 2017: $16,022Net Assets 2017: $36,7662017Assets 2018: $88,142Liabilities 2018: $16,623Net Assets 2018: $71,5192018Assets 2019: $37,588Liabilities 2019: $14,586Net Assets 2019: $23,0022019Assets 2020: $202,021Liabilities 2020: $66,411Net Assets 2020: $135,6102020Assets 2021: $306,757Liabilities 2021: $69,685Net Assets 2021: $237,0722021Assets 2022: $403,022Liabilities 2022: $65,059Net Assets 2022: $337,9632022Assets 2023: $682,801Liabilities 2023: $269,809Net Assets 2023: $412,9922023Assets 2024: $843,186Liabilities 2024: $201,900Net Assets 2024: $641,2862024

Highlighted filing

2018

Assets$88,142
Liabilities$16,623
Net Assets$71,519

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $848,7682011Expenses 2012: $1,213,9782012Expenses 2013: $1,397,6282013Revenue 2014: $1,811,136Expenses 2014: $1,799,972Net Income 2014: $11,1642014Revenue 2015: $1,673,581Expenses 2015: $1,678,375Net Income 2015: -$4,7942015Revenue 2016: $999,255Expenses 2016: $991,242Net Income 2016: $8,0132016Revenue 2017: $895,452Expenses 2017: $896,830Net Income 2017: -$1,3782017Revenue 2018: $861,698Expenses 2018: $826,945Net Income 2018: $34,7532018Revenue 2019: $1,120,875Expenses 2019: $1,177,155Net Income 2019: -$56,2802019Revenue 2020: $1,712,172Expenses 2020: $1,599,564Net Income 2020: $112,6082020Revenue 2021: $1,950,541Expenses 2021: $1,849,079Net Income 2021: $101,4622021Revenue 2022: $2,136,457Expenses 2022: $2,035,566Net Income 2022: $100,8912022Revenue 2023: $2,309,442Expenses 2023: $2,234,412Net Income 2023: $75,0302023Revenue 2024: $2,531,094Expenses 2024: $2,302,801Net Income 2024: $228,2932024

Highlighted filing

2018

Revenue$861,698
Expenses$826,945
Net Income$34,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$872,556
Mission and Program Overview

Mission

Path equips, empowers, and encourages teens to make healthy choices through life skills, relationship, and character building education.

Path equips, empowers, and encourages teens to make healthy choices through life skills, relationship, and character building edcuation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,421$47,486▲ $40,065
Cash and Non-Interest-Bearing Accounts$33,969$32,824▼ $1,145
Land, Buildings, and Equipment, Net$6,398$2,832▼ $3,566
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$52,788$88,142▲ $35,354
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,022$16,623▲ $601
Total Liabilities$16,022$16,623▲ $601
Net Assets / Fund Balance
Unrestricted Net Assets$36,766$71,519▲ $34,753
Total Net Assets Fund Balance$36,766$71,519▲ $34,753
Total Liabilities and Net Assets / Fund Balance$52,788$88,142▲ $35,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,379$67,356$69,735
Other Land Buildings$0$2,210$2,210
Leasehold Improvements$453$232$685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna GolobExecutive DirectorFT$83,564$83,564

Board Members and Trustees

NameTitle
Michael MillerPresident
Todd WillisVice President
Dee Dee Smartt-lynchBoard Member
Richard GardnerBoard Member
Donald RathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,540
Program Service Revenue
$106,016
Investment Income
$0
Other Revenue
$-10,858
All Other Contributions
$18,210
Change in Net Assets
$34,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,429
Other Expenses$340,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,405$24,023-$289,428
Fees for Services Other$96,873$526-$97,399
Current Officers, Directors, Trustees, and Key Employees$77,559$7,020-$84,579
Other Employee Benefits$64,267$5,818-$70,085
Payroll Taxes$38,823$3,514-$42,337
Occupancy$37,779$3,463-$41,242
Conferences and Meetings$13,724$1,259-$14,983
Travel$14,738--$14,738
Office Expenses$11,641$1,067-$12,708
Fees for Services Accounting$8,451$774-$9,225
Advertising$7,459$675-$8,134
Insurance$5,861$538-$6,399
Depreciation Depletion$3,042$524-$3,566
Other Expenses$15,233$1,594-$1,594
All Other Expenses$1,149--$1,149
Total Functional Expenses$774,753$52,192$0$826,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,858
Fundraising Gross Income$0
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

The form 990 is reviewed by all board members at the monthly board meeting before being filed.

Form 990, Part VI, Section B, Line 12C

The board of directors and executive director conduct periodic reviews of signed conflict of interest forms.

Form 990, Part VI, Section B, Line 15

The executive director compensation is based on median salaries of executive directors of not for profits in the chicagoland area with comparable budgets. Key employee salaries are based on median salaries of those in the same positions, with the same duties of not for profits with comparable budgets.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available upon request or on www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Path Inc
EIN
35-1902269
Phone
2192542678
Address
5997 CARLSON AVE NO STE A, PORTAGE, IN 46368

Signing Officer

Name
Donna Golob
Title
Executive Director
Phone
2195488783
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Golob
Formed
1993
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
12

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Richard a Young
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Special services: program service expenses 91,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,137. Grant writing: program service expenses 5,736. Management and general expenses 526. Fundraising expenses 0. Total expenses 6,262.

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03102
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IRS990ScheduleA/PublicSupportPY170Pct00.99930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01659050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01803819
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IRS990ScheduleA/TotalSupportAmt06033131
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069735
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AT THE MONTHLY BOARD MEETING BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR CONDUCT PERIODIC REVIEWS OF SIGNED CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPENSATION IS BASED ON MEDIAN SALARIES OF EXECUTIVE DIRECTORS OF NOT FOR PROFITS IN THE CHICAGOLAND AREA WITH COMPARABLE BUDGETS. KEY EMPLOYEE SALARIES ARE BASED ON MEDIAN SALARIES OF THOSE IN THE SAME POSITIONS, WITH THE SAME DUTIES OF NOT FOR PROFITS WITH COMPARABLE BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST OR ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL SERVICES: PROGRAM SERVICE EXPENSES 91,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,137. GRANT WRITING: PROGRAM SERVICE EXPENSES 5,736. MANAGEMENT AND GENERAL EXPENSES 526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt014738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036766
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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ReturnHeader/PreparerPersonGrp/PhoneNum02197693616
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A YOUNG
ReturnHeader/ReturnTs02019-05-13T09:08:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$2.53$2.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.41$2.31$2.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.34$2.14$2.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.95$1.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.14$1.71$1.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$1.12$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.86$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.90$0.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.00$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$1.67$1.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$1.81$1.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.85