Civic Intelligence

Liberty Path Inc

990EZ • Fiscal year 2010 • EIN 36-4563966

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 27, 2011

12777 Jones Road77070
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

67th percentile

0.04x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

28th percentile

-8.8%

Higher net margin than 28% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$15,834

No earlier filing loaded for comparison.

Net Assets

$13,360

No earlier filing loaded for comparison.

Liabilities

$2,474

No earlier filing loaded for comparison.

Revenue

$62,889

No earlier filing loaded for comparison.

Expenses

$68,425

No earlier filing loaded for comparison.

Net Income

-$5,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $15,834Liabilities 2010: $2,474Net Assets 2010: $13,3602010Assets 2011: $17,387Liabilities 2011: $814Net Assets 2011: $16,5732011Assets 2012: $55,185Liabilities 2012: $1,165Net Assets 2012: $54,0202012Assets 2013: $40,641Liabilities 2013: $1,607Net Assets 2013: $39,0342013Assets 2014: $37,687Liabilities 2014: $1,221Net Assets 2014: $36,4662014Assets 2015: $55,959Liabilities 2015: $1,204Net Assets 2015: $54,7552015Assets 2016: $36,737Liabilities 2016: $1,112Net Assets 2016: $35,6252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$15,834
Liabilities$2,474
Net Assets$13,360

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $62,889Expenses 2010: $68,425Net Income 2010: -$5,5362010Revenue 2011: $93,114Expenses 2011: $89,901Net Income 2011: $3,2132011Revenue 2012: $160,965Expenses 2012: $123,518Net Income 2012: $37,4472012Revenue 2013: $101,616Expenses 2013: $116,602Net Income 2013: -$14,9862013Revenue 2014: $129,814Expenses 2014: $132,382Net Income 2014: -$2,5682014Revenue 2015: $140,060Expenses 2015: $121,771Net Income 2015: $18,2892015Revenue 2016: $97,606Expenses 2016: $116,736Net Income 2016: -$19,1302016Revenue 2017: $54,610Expenses 2017: $90,235Net Income 2017: -$35,6252017

Highlighted filing

2010

Revenue$62,889
Expenses$68,425
Net Income-$5,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 27, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide Christian based support counsel

Filing and Contact Details

Filer

EIN
36-4563966
Raw XML Appendix220 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0114
IRS990EZ/CashSavingsAndInvestments/BOY018322
IRS990EZ/CashSavingsAndInvestments/EOY013998
IRS990EZ/ContributionsGiftsGrantsEtc045244
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5536
IRS990EZ/FeesAndOthPymtToIndContractors01173
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018896
IRS990EZ/NetAssetsOrFundBalancesBOY018896
IRS990EZ/NetAssetsOrFundBalances/EOY013360
IRS990EZ/NetAssetsOrFundBalancesEOY013360
IRS990EZ/OccupancyRentUtilitiesAndMaint013248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013410 Elmsgrove Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117902 Beaufort Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216014 Gore Grass Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310106 Earlington Manor Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1416726 Stoneside Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152918 Twin Fountains Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161302 Lambourne Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation033300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Eriko N Valk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shane Mathis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janine Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Glaze
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Janet Deniz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brenna Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Phil Vollands
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02487
IRS990EZ/OtherAssetsTotal/EOY01836
IRS990EZ/OtherExpensesTotal019658
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Christian based support counsel
IRS990EZ/PrintingPublicationsPostage0932
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support groups for anger management addiction communication and trauma resolution
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Counseling and therapy provided at no cost low cost to special needs families and financially challenged families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Referral services to churches recovery 12step groups crisis pregnancy centers
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses168425
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue017645
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033300
IRS990EZ/SumOfTotalLiabilities/BOY01913
IRS990EZ/SumOfTotalLiabilities/EOY02474
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012777 Jones Road Ste 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077070
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dr Eriko N Valk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02818900224
IRS990EZ/TotalAssets/BOY020809
IRS990EZ/TotalAssets/EOY015834
IRS990EZ/TotalExpenses068425
IRS990EZ/TotalProgramServiceExpenses068425
IRS990EZ/TotalRevenue062889
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwlibertypathorg
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01600
IRS990ScheduleA/AmtsFromSubstContributors/Total01600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear011480
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year04755
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total018385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019235
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0156551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016051
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075962
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0560
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0560
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.95610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91430
IRS990ScheduleA/PublicSupportTotal5090213088
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear011480
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04755
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01600
IRS990ScheduleA/SupportFromDQPsEtc/Total019985
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062889
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057752
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038799
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038347
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035286
IRS990ScheduleA/Total509/Total0233073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035286
IRS990ScheduleA/TotalSupportTotal/Total0233073
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 598 Bank Charges 30 Business Development 982 Client Services 644 Credit Card Fees 64 Depreciation 1156 Fundraising Expenses 3025 Insurance 2659 Office Expenses 2276 Outside Services 690 Payroll Taxes 2489 Telephone 2309 Travel and Meetings 2506 Volunteer Gifts 110 Penalties 120
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Rent Deposit 1064 1064 Fixed Assets 1423 772
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Payroll Taxes Payable 1913 2474 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364563966
ReturnHeader/Filer/Name/BusinessNameLine10Liberty Path Inc
ReturnHeader/Filer/NameControl0LIBE
ReturnHeader/Filer/USAddress/AddressLine1012777 Jones Road
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077070
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-27
ReturnHeader/Officer/Name0Dr Eriko N Valk
ReturnHeader/Officer/Phone02818900224
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/Preparer/DatePrepared02011-04-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S Mark Klecka LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012777 Jones Road Suite 455
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077070
ReturnHeader/Preparer/Name0S Mark Klecka
ReturnHeader/Preparer/Phone02814692444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-27T16:55:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings