Civic Intelligence

Liberty Path Inc

990EZ • Fiscal year 2012 • EIN 36-4563966

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profilewww.libertypath.org
12777 Jones Road77070
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

217%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$55,185

Up $37,798 (+217%) from 2011

Net Assets

Up

$54,020

Up $37,447 (+226%) from 2011

Liabilities

Up

$1,165

Up $351 (+43%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$160,965

Up $67,851 (+73%) from 2011

Expenses

Up

$123,518

Up $33,617 (+37%) from 2011

Net Income

Up

$37,447

Up $34,234 (+1065%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$55,185
Liabilities$1,165
Net Assets$54,020
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

2012

Revenue$160,965
Expenses$123,518
Net Income$37,447
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide Christian based support counsel

Filing and Contact Details

Filer

EIN
36-4563966
Raw XML Appendix207 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Eriko N Valk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Glaze
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brenna Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Phil Vollands
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Paul Stirling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Pam Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Donna Barrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Beverly Ginn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Pat Durham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02865
IRS990EZ/OtherAssetsTotal/EOY03707
IRS990EZ/OtherExpensesTotal040460
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Christian based support counsel
IRS990EZ/PrintingPublicationsPostage0830
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 12-step groups crisis pregnancy centers
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0123518
IRS990EZ/ProgramServiceRevenue015600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048545
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0814
IRS990EZ/SumOfTotalLiabilities/EOY01165
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/BOY017387
IRS990EZ/TotalAssets/EOY055185
IRS990EZ/TotalExpenses0123518
IRS990EZ/TotalProgramServiceExpenses0123518
IRS990EZ/TotalRevenue0160965
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwlibertypathorg
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear035540
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years011480
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02150
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 705 Advertising 3,760 Bank Service Charges 22 Business Development 625 Client Services 501 Credit Card Fees 1,364 Donor Services 92 Fundraising Expense 18,092 Insurance 3,588 Office Expenses 4,242 Repairs and Maintenance 109 Payroll Taxes 3,714 Telephone 2,370 Travel and Meetings 976 Volunteer Gifts 300
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IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Payroll Taxes Payable 814 1,165
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0Dr Eriko N Valk
ReturnHeader/Officer/Phone02818900224
ReturnHeader/Officer/Title0President and C
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0264771894
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T15:23:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,185
Liabilities
$1,165
Net assets
$54,020
Revenue
$160,965
Expenses
$123,518
Net income
$37,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.90$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.98$1.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.40$1.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$1.30$1.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.02$1.17$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.61$1.24$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.93$0.90$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.13$0.63$0.68$0.06