Civic Intelligence

New Paths Inc.

990 • Fiscal year 2014 • EIN 38-2302935

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.NEWPATHS.ORG
765 E Hamilton StreetFlint, MI 48505

(810) 233-5340

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$604,680

Down $112,436 (-16%) from 2013

Net Assets

Down

$139,452

Down $35,392 (-20%) from 2013

Liabilities

Down

$465,228

Down $77,044 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Down

$2,773,411

Down $244,393 (-8.1%) from 2013

Expenses

Down

$2,808,797

Down $502,690 (-15%) from 2013

Net Income

Up

-$35,386

Up $258,297 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$604,680
Liabilities$465,228
Net Assets$139,452
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$2,773,411
Expenses$2,808,797
Net Income-$35,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,773,411
Mission and Program Overview

Mission

Providing alternative sentencing options to court system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,297$352,932▼ $44,365
Accounts Receivable$250,861$214,774▼ $36,087
Prepaid Expenses and Deferred Charges$24,066$21,303▼ $2,763
Cash and Non-Interest-Bearing Accounts$41,518$12,299▼ $29,219
Inventories for Sale or Use$3,372$3,372→ $0
Total Assets$717,114$604,680▼ $112,434
Liabilities
Unsecured Notes Loans Payable$307,977$290,512▼ $17,465
Accounts Payable and Accrued Expenses$234,299$174,716▼ $59,583
Total Liabilities$542,276$465,228▼ $77,048
Net Assets / Fund Balance
Unrestricted Net Assets$174,838$139,452▼ $35,386
Total Net Assets Fund Balance$174,838$139,452▼ $35,386
Total Liabilities and Net Assets / Fund Balance$717,114$604,680▼ $112,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,217,427-$1,217,427
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David StammBoard Member
Deborah QuinlanBoard Member
John BattlesBoard Member
Lennetta ConeyBoard Member
Matthew NorwoodBoard Member
Philip HartBoard Member
John GreeneBoard Presid
Jack MillerBoard Secret
Robert PickellHonorary Mem
Melissa LaneTreasurer
Susan RootVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,682,771
Investment Income
$0
Other Revenue
$90,640
Change in Net Assets
$-35,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,258
Other Expenses$1,205,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,733$220,898-$1,451,631
All Other Expenses$203,604$121,362-$324,966
Payroll Taxes$90,403$17,292-$107,695
Insurance-$105,572-$105,572
Other Expenses$94,447$15,697-$94,447
Depreciation Depletion-$44,365-$44,365
Other Employee Benefits$4,102$39,830-$43,932
Interest-$16,832-$16,832
Conferences and Meetings-$2,655-$2,655
Office Expenses-$2,644-$2,644
Travel-$378-$378
Total Functional Expenses$2,221,272$587,525$0$2,808,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 provided to board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Supervisors monitor and report to executive director.”

Form 990, Page 6, Part VI, Line 15A

“The employees are leased, including the executive director. The board of directors still sets the salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

EIN
38-2302935

Signing Officer

Name
James Hudgens
Title
Executive Director
Signed
2015-08-04

Organization Details

Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
92
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Resident expenses 59,562 0 0 misc resident expenses 54,307 0 0 building repairs/maintena 38,192 0 0 contract services 413 33,661 0 payroll fees 0 29,951 0 equipment maintenance 6,468 23,470 0 telephone 0 27,395 0 physician services 18,749 0 0 transportation 16,600 0 0 waste removal 8,192 0 0 membership fees 0 6,885 0 linen 1,121 0 0”

Raw XML Appendix364 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03017804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03248035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03030731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012069981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01217427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01217427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPERVISORS MONITOR AND REPORT TO EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EMPLOYEES ARE LEASED, INCLUDING THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS STILL SETS THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENT EXPENSES 59,562 0 0 MISC RESIDENT EXPENSES 54,307 0 0 BUILDING REPAIRS/MAINTENA 38,192 0 0 CONTRACT SERVICES 413 33,661 0 PAYROLL FEES 0 29,951 0 EQUIPMENT MAINTENANCE 6,468 23,470 0 TELEPHONE 0 27,395 0 PHYSICIAN SERVICES 18,749 0 0 TRANSPORTATION 16,600 0 0 WASTE REMOVAL 8,192 0 0 MEMBERSHIP FEES 0 6,885 0 LINEN 1,121 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717114
IRS990/TotalAssetsEOYAmt0604680
IRS990/TotalAssetsGrp/BOYAmt0717114
IRS990/TotalAssetsGrp/EOYAmt0604680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0587525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02221272
IRS990/TotalFunctionalExpensesGrp/TotalAmt02808797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0542276
IRS990/TotalLiabilitiesEOYAmt0465228
IRS990/TotalLiabilitiesGrp/BOYAmt0542276
IRS990/TotalLiabilitiesGrp/EOYAmt0465228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139452
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0480618
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0480618
IRS990/TotalProgramServiceExpensesAmt02221272
IRS990/TotalProgramServiceRevenueAmt02682771
IRS990/TotalRevenueGrp/ExclusionAmt02773411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02773411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604680
IRS990/TravelGrp/ManagementAndGeneralAmt0378
IRS990/TravelGrp/TotalAmt0378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139452
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0307977
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0290512
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NEWPATHS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HUDGENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW PATHS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0382302935
ReturnHeader/Filer/USAddress/AddressLine10765 E HAMILTON STREET
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0485325406
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/ReturnTs02015-08-08T07:54:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,680
Liabilities
$465,228
Net assets
$139,452
Revenue
$2,773,411
Expenses
$2,808,797
Net income
-$35,386
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits