Civic Intelligence

Liberty Path Inc

990EZ • Fiscal year 2011 • EIN 36-4563966

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

12777 Jones Road77070
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$17,387

Up $1,553 (+9.8%) from 2010

Net Assets

Up

$16,573

Up $3,213 (+24%) from 2010

Liabilities

Down

$814

Down $1,660 (-67%) from 2010

Revenue

Up

$93,114

Up $30,225 (+48%) from 2010

Expenses

Up

$89,901

Up $21,476 (+31%) from 2010

Net Income

Up

$3,213

Up $8,749 (+158%) from 2010

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

2011

Assets$17,387
Liabilities$814
Net Assets$16,573

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

2011

Revenue$93,114
Expenses$89,901
Net Income$3,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide Christian based support counsel

Filing and Contact Details

Filer

EIN
36-4563966
Raw XML Appendix215 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
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IRS990EZ/BenefitsPaidToOrForMembers077
IRS990EZ/CashSavingsAndInvestments/BOY013998
IRS990EZ/CashSavingsAndInvestments/EOY014522
IRS990EZ/ContributionsGiftsGrantsEtc064116
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03213
IRS990EZ/FeesAndOthPymtToIndContractors02100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06120
IRS990EZ/GrossReceipts093114
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013360
IRS990EZ/NetAssetsOrFundBalancesBOY013360
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IRS990EZ/NetAssetsOrFundBalancesEOY016573
IRS990EZ/OccupancyRentUtilitiesAndMaint019357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013410 Elmsgrove Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116014 Gore Grass Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210106 Earlington Manor Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132918 Twin Fountains Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141302 Lambourne Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1517830 Telegraph Creek Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165713 White Mills Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Spring
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Spring
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036360
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/PersonName1Janine Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Glaze
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brenna Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Phil Vollands
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Paul Stirling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Pam Harris
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/BOY01836
IRS990EZ/OtherAssetsTotal/EOY02865
IRS990EZ/OtherExpensesTotal027788
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Christian based support counsel
IRS990EZ/PrintingPublicationsPostage0459
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/ProgramServiceExpenses189901
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue022878
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040120
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss06120
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02474
IRS990EZ/SumOfTotalLiabilities/EOY0814
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013410 Elmsgrove Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077070
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dr Eriko N Valk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02818900224
IRS990EZ/TotalAssets/BOY015834
IRS990EZ/TotalAssets/EOY017387
IRS990EZ/TotalExpenses089901
IRS990EZ/TotalProgramServiceExpenses089901
IRS990EZ/TotalRevenue093114
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwlibertypathorg
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear013150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year011480
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years04755
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total031535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026713
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0201432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011634
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total082589
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0560
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0560
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.91430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88920
IRS990ScheduleA/PublicSupportTotal5090253046
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear013150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year011480
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years04755
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02150
IRS990ScheduleA/SupportFromDQPsEtc/Total031535
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086794
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062889
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057752
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038799
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038347
IRS990ScheduleA/Total509/Total0284581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038347
IRS990ScheduleA/TotalSupportTotal/Total0284581
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 849 Moving Expense 755 Business Development 542 Client Services 1270 Credit Card Fees 532 Depreciation 722 Fundraising Expenses 8279 Insurance 2966 Office Expenses 4659 Repairs and Maintenance 8 Payroll Taxes 3069 Telephone 2374 Travel and Meetings 1475 Volunteer Gifts 258 Donor Services 30
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Rent Deposit 1064 1064 Fixed Assets 772 1801
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Payroll Taxes Payable 2474 814
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/DateSigned02012-04-30
ReturnHeader/Officer/Name0Dr Eriko N Valk
ReturnHeader/Officer/Phone02818900224
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/Preparer/DatePrepared02012-04-30
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-30T15:00:16-05:00

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