Civic Intelligence

Liberty Path Inc

990EZ • Fiscal year 2016 • EIN 36-4563966

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

12777 Jones RoadHouston, TX 77070

(281) 890-0224

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$36,737

Down $19,222 (-34%) from 2015

Net Assets

Down

$35,625

Down $19,130 (-35%) from 2015

Liabilities

Down

$1,112

Down $92 (-7.6%) from 2015

Revenue And Expenses

Revenue

Down

$97,606

Down $42,454 (-30%) from 2015

Expenses

Down

$116,736

Down $5,035 (-4.1%) from 2015

Net Income

Down

-$19,130

Down $37,419 (-205%) from 2015

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

2016

Assets$36,737
Liabilities$1,112
Net Assets$35,625

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

2016

Revenue$97,606
Expenses$116,736
Net Income-$19,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$104,636
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-$116,736
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$46,723$1,800$48,523
Linda S McAdamsSecretary-$0--
Melvin GephardtTreasurer-$0--
Susan CaldwellDirector-$0--
Scott LewisDirector-$0--
Jack JonesChairman-$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
2017-05-05
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 315Advertising 825Credit Card Fees 1,164Honorarium 1,500Insurance 1,169Internet and Web Site Expense 5,890Office Expenses 2,237Payroll Taxes 3,574Dues and Memberships 195Donations 100Telephone 2,882Board and Volunteer Gifts 185Volunteer Meals 217Vehicle Car Allowance 1,800

Description of other assets Part II line 24

Category Beginning of Year End of YearRent Deposit 1,064 1,064Fixed Assets 796 481

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Taxes Payable 1,204 1,112

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and C
ReturnHeader/BusinessOfficerGrp/PhoneNum02818900224
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ReturnHeader/Filer/EIN0364563966
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ReturnHeader/FilingSecurityInformation/IPTm010:47:12
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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