Civic Intelligence

New Paths Inc.

990 • Fiscal year 2013 • EIN 38-2302935

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 19, 2014

765 E Hamilton StreetFlint, MI 48505
Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$717,116

Down $137,991 (-16%) from 2012

Net Assets

Down

$174,844

Down $293,683 (-63%) from 2012

Liabilities

Up

$542,272

Up $155,692 (+40%) from 2012

Revenue

$3,017,804

No earlier filing loaded for comparison.

Expenses

Down

$3,311,487

Down $150,607 (-4.4%) from 2012

Net Income

-$293,683

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $874,965Liabilities 2010: $462,671Net Assets 2010: $412,2942010Assets 2011: $995,162Liabilities 2011: $484,680Net Assets 2011: $510,4822011Assets 2012: $855,107Liabilities 2012: $386,580Net Assets 2012: $468,5272012Assets 2013: $717,116Liabilities 2013: $542,272Net Assets 2013: $174,8442013Assets 2014: $604,680Liabilities 2014: $465,228Net Assets 2014: $139,4522014Assets 2015: $653,058Liabilities 2015: $395,411Net Assets 2015: $257,6472015Assets 2016: $1,166,246Liabilities 2016: $291,800Net Assets 2016: $874,4462016Assets 2018: $1,350,412Liabilities 2018: $227,225Net Assets 2018: $1,123,1872018Assets 2019: $1,922,826Liabilities 2019: $231,123Net Assets 2019: $1,691,7032019Assets 2020: $2,477,169Liabilities 2020: $219,194Net Assets 2020: $2,257,7952020Assets 2021: $3,702,077Liabilities 2021: $221,773Net Assets 2021: $3,480,3042021Assets 2022: $5,086,582Liabilities 2022: $262,284Net Assets 2022: $4,824,2982022Assets 2023: $6,074,543Liabilities 2023: $322,109Net Assets 2023: $5,752,4342023Assets 2024: $7,001,521Liabilities 2024: $417,824Net Assets 2024: $6,583,6972024

Highlighted filing

2013

Assets$717,116
Liabilities$542,272
Net Assets$174,844

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,103,0852010Expenses 2011: $3,149,8472011Expenses 2012: $3,462,0942012Revenue 2013: $3,017,804Expenses 2013: $3,311,487Net Income 2013: -$293,6832013Revenue 2014: $2,773,411Expenses 2014: $2,808,797Net Income 2014: -$35,3862014Revenue 2015: $2,468,232Expenses 2015: $2,350,037Net Income 2015: $118,1952015Revenue 2016: $3,430,771Expenses 2016: $2,813,972Net Income 2016: $616,7992016Revenue 2018: $3,968,636Expenses 2018: $3,865,927Net Income 2018: $102,7092018Revenue 2019: $5,161,720Expenses 2019: $4,593,204Net Income 2019: $568,5162019Revenue 2020: $5,539,069Expenses 2020: $4,926,191Net Income 2020: $612,8782020Revenue 2021: $6,748,953Expenses 2021: $5,526,624Net Income 2021: $1,222,3292021Revenue 2022: $7,128,373Expenses 2022: $6,197,713Net Income 2022: $930,6602022Revenue 2023: $8,511,482Expenses 2023: $7,583,346Net Income 2023: $928,1362023Revenue 2024: $9,048,113Expenses 2024: $8,217,007Net Income 2024: $831,1062024

Highlighted filing

2013

Revenue$3,017,804
Expenses$3,311,487
Net Income-$293,683
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 19, 2014
Return Version
2012v2.3
Gross Receipts
$3,017,804
Mission and Program Overview

Mission

Providing alternative sentencing options to court system

Filing and Contact Details

Filer

EIN
38-2302935
Raw XML Appendix373 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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IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF 990 PROVIDED TO BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPERVISORS MONITOR AND REPORT TO EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EMPLOYEES ARE LEASED, INCLUDING THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS STILL SETS THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4RESIDENT EXPENSES 74,580 0 0 PAYROLL FEES 23,255 37,079 0 WORKFORCE DEVELOPMENT 49,007 0 0 BUILDING REPAIRS/MAINTENA 48,633 0 0 PHYSICIAN SERVICES 41,160 0 0 CONTRACT SERVICES 0 32,970 0 TELEPHONE 0 31,347 0 EQUIPMENT MAINTENANCE 0 22,680 0 TRANSPORTATION 16,800 0 0 SECURITY 13,890 0 0 WASTE REMOVAL 7,491 0 0 SMALL EQUIPMENT 6,909 0 0 MEMBERSHIP FEES 0 6,850 0 EDUCATION 6,800 0 0 SERVICE CHARGES 0 3,414 0 LINEN 2,623 0 0 PROFESSIONAL FEES 0 2,040 0 CLOTHING 1,721 0 0 IDENTIFICATION 1,478 0 0 MISC RESIDENT EXPENSES 1,103 0 0
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Officer/DateSigned02014-08-19
ReturnHeader/Officer/Name0JAMES HUDGENS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR & MORGAN CPA PC
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-22T11:27:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.42$6.58$9.05$8.22$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.32$5.75$8.51$7.58$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.26$4.82$7.13$6.20$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.22$3.48$6.75$5.53$1.22
2020Summary only. Only limited summary data is available for this year.$2.48$0.22$2.26$5.54$4.93$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.23$1.69$5.16$4.59$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.23$1.12$3.97$3.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.87$3.43$2.81$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.40$0.26$2.47$2.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.47$0.14$2.77$2.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.54$0.17$3.02$3.31$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.39$0.47$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.48$0.51$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.46$0.41$3.10