Civic Intelligence

New Paths Inc.

990 • Fiscal year 2018 • EIN 38-2302935

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 17, 2019

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,350,412

Up $184,166 (+16%) from 2016

Net Assets

Up

$1,123,187

Up $248,741 (+28%) from 2016

Liabilities

Down

$227,225

Down $64,575 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Up

$3,968,636

Up $537,865 (+16%) from 2016

Expenses

Up

$3,865,927

Up $1,051,955 (+37%) from 2016

Net Income

Down

$102,709

Down $514,090 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$1,350,412
Liabilities$227,225
Net Assets$1,123,187
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$3,968,636
Expenses$3,865,927
Net Income$102,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 17, 2019
Return Version
2017v2.3
Gross Receipts
$3,968,636
Mission and Program Overview

Mission

Providing alternative sentencing options to court system

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$512,900$739,979▲ $227,079
Land, Buildings, and Equipment, Net$312,310$298,074▼ $14,236
Accounts Receivable$325,387$267,102▼ $58,285
Prepaid Expenses and Deferred Charges$37,376$42,632▲ $5,256
Inventories for Sale or Use$2,625$2,625→ $0
Total Assets$1,190,598$1,350,412▲ $159,814
Liabilities
Accounts Payable and Accrued Expenses$170,120$227,225▲ $57,105
Total Liabilities$170,120$227,225▲ $57,105
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,478$1,123,187▲ $102,709
Total Net Assets Fund Balance$1,020,478$1,123,187▲ $102,709
Total Liabilities and Net Assets / Fund Balance$1,190,598$1,350,412▲ $159,814

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John GreenePresident
James HudgensExecutive Di
Jack MillerMember
Jimmie BarberMember
John BattlesMember
Lennetta ConeyTreasurer
Susan SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,956,372
Investment Income
$0
Other Revenue
$12,264
Change in Net Assets
$102,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,887,307
Other Expenses$978,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,202,117$326,778-$2,528,895
All Other Expenses$123,255$168,411-$291,666
Payroll Taxes$164,005$22,983-$186,988
Other Employee Benefits$84,648$86,776-$171,424
Other Expenses$80,828$50,567-$80,828
Insurance-$55,340-$55,340
Depreciation Depletion-$37,985-$37,985
Conferences and Meetings$7,442--$7,442
Office Expenses-$2,829-$2,829
Travel-$1,237-$1,237
Total Functional Expenses$3,113,021$752,906$0$3,865,927
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
Yes
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

Filer Name
New Paths Inc
EIN
38-2302935
Address
765 E HAMILTON STREET, FLINT, MI 48505

Signing Officer

Name
James Hudgens
Title
Executive Director
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Greene
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
100

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
William S Morgan
Phone
8102308200
Raw XML Appendix331 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01350412
IRS990/TravelGrp/ManagementAndGeneralAmt01237
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HUDGENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PATHS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0382302935
ReturnHeader/Filer/USAddress/AddressLine1Txt0765 E HAMILTON STREET
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:47:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & MORGAN CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
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ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S MORGAN
ReturnHeader/ReturnTs02019-07-18T11:47:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,412
Liabilities
$227,225
Net assets
$1,123,187
Revenue
$3,968,636
Expenses
$3,865,927
Net income
$102,709
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
2018Detailed filing. Detailed filing data is available for this year.$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