Civic Intelligence

Liberty Path Inc

990EZ • Fiscal year 2015 • EIN 36-4563966

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

12777 Jones RoadHouston, TX 77070

(281) 890-0224

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,723

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$55,959

Up $18,272 (+48%) from 2014

Net Assets

Up

$54,755

Up $18,289 (+50%) from 2014

Liabilities

Down

$1,204

Down $17 (-1.4%) from 2014

Revenue

Up

$140,060

Up $10,246 (+7.9%) from 2014

Expenses

Down

$121,771

Down $10,611 (-8.0%) from 2014

Net Income

Up

$18,289

Up $20,857 (+812%) from 2014

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

2015

Assets$55,959
Liabilities$1,204
Net Assets$54,755

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

2015

Revenue$140,060
Expenses$121,771
Net Income$18,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$146,100
Mission and Program Overview

Mission

Provide Christian based support counsel

Program Services

DescriptionGrantsExpenses
Counseling and therapy provided at no cost low cost to special needs families and financially challenged families-$127,811
Support groups for anger management addiction communication and trauma resolution--
Referral services to churches recovery 12-step groups crisis pregnancy centers--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eriko N ValkPresident And CEOFT$43,223$3,500$46,723
Pat DurhamDirector-$0--
Linda McAdamsSecretary-$0--
Melvin GephardtTreasurer-$0--
Susan CaldwellDirector-$0--
Wayne ConeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Liberty Path Inc
EIN
36-4563966
Address
12777 Jones Road, Houston, TX 77070

Signing Officer

Name
Eriko N Valk
Title
President and C
Phone
2818900224
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
S Mark Klecka LLC
Address
12777 Jones Road Suite 455, Houston, TX 77070
Preparer
S Mark Klecka
Phone
2814692444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 392Advertising 2,015Business Development 200Client Services 327Credit Card Fees 960Donor Services 45Honorarium 200Insurance 2,149Internet and Web Site Expense 467Office Expenses 2,973Payroll Taxes 4,087Telephone 3,009Board and Volunteer Gifts 400Volunteer Meals 563Vehicle Car Allowance 2,520Dues and Memberships 445

Description of other assets Part II line 24

Category Beginning of Year End of YearRent Deposit 1,064 1,064Fixed Assets 1,188 796

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Taxes Payable 1,221 1,204

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 392Advertising 2,015Business Development 200Client Services 327Credit Card Fees 960Donor Services 45Honorarium 200Insurance 2,149Internet and Web Site Expense 467Office Expenses 2,973Payroll Taxes 4,087Telephone 3,009Board and Volunteer Gifts 400Volunteer Meals 563Vehicle Car Allowance 2,520Dues and Memberships 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRent Deposit 1,064 1,064Fixed Assets 1,188 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 1,221 1,204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eriko N Valk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and C
ReturnHeader/BusinessOfficerGrp/PhoneNum02818900224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liberty Path Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0364563966
ReturnHeader/Filer/USAddress/AddressLine1Txt012777 Jones Road
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264771894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Mark Klecka LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012777 Jones Road Suite 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum02814692444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Mark Klecka
ReturnHeader/ReturnTs02016-05-03T17:03:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings