Civic Intelligence

New Paths Inc.

990 • Fiscal year 2024 • EIN 38-2302935

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 21, 2025

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

(810) 233-5340

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$154,499

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.3%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,001,521

Up $926,978 (+15%) from 2023

Net Assets

Up

$6,583,697

Up $831,263 (+14%) from 2023

Liabilities

Up

$417,824

Up $95,715 (+30%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Up

$9,048,113

Up $536,631 (+6.3%) from 2023

Expenses

Up

$8,217,007

Up $633,661 (+8.4%) from 2023

Net Income

Down

$831,106

Down $97,030 (-10%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2024

Assets$7,001,521
Liabilities$417,824
Net Assets$6,583,697
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$9,048,113
Expenses$8,217,007
Net Income$831,106
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$9,048,113
Mission and Program Overview

Mission

Providing alternative sentencing options to court system

Providing alternative sentencing options to court systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,263,819$3,604,327▲ $2,340,508
Savings and Temporary Cash Investments$1,837,402$1,936,692▲ $99,290
Accounts Receivable$678,385$984,648▲ $306,263
Cash and Non-Interest-Bearing Accounts$2,273,535$446,957▼ $1,826,578
Prepaid Expenses and Deferred Charges$14,842$23,026▲ $8,184
Inventories for Sale or Use$6,560$5,871▼ $689
Total Assets$6,074,543$7,001,521▲ $926,978
Liabilities
Other Liabilities$231,095$283,670▲ $52,575
Accounts Payable and Accrued Expenses$91,014$134,154▲ $43,140
Total Liabilities$322,109$417,824▲ $95,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,752,434$6,583,697▲ $831,263
Total Net Assets Fund Balance$5,752,434$6,583,697▲ $831,263
Total Liabilities and Net Assets / Fund Balance$6,074,543$7,001,521▲ $926,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,594,385$160,199$2,754,584
Leasehold Improvements$640,396$677,634$1,318,030
Buildings$289,266$125,758$415,024
Equipment$64,280$55,802$120,082
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HudgensExecutive DiFT$154,499$154,499
James HudgensExecutive Director-$154,499$154,499

Board Members and Trustees

NameTitle
Kristinia MarshallPresident
Anna VargasBoard Member
Dr Ryan ReeceBoard Member
Lennetta Bradly-coneyBoard Member
Jamie-lee VenableSecretary
Jim CarlsonTreasurer
Randall PetridesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,862
Program Service Revenue
$8,445,188
Investment Income
$515,063
Other Revenue
$0
All Other Contributions
$87,862
Change in Net Assets
$831,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,048,113
Total Revenue per Audited Statements
$9,048,113
Total Revenue per Form 990
$9,048,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,226,860
Other Expenses$1,990,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,396,294$972,874-$5,369,168
All Other Expenses$338,559$235,852-$574,411
Payroll Taxes$345,333$87,044-$432,377
Other Employee Benefits-$270,816-$270,816
Insurance-$208,400-$208,400
Other Expenses$204,851$156,112-$204,851
Current Officers, Directors, Trustees, and Key Employees$154,499--$154,499
Depreciation Depletion$137,224--$137,224
Office Expenses-$67,349-$67,349
Travel-$36,234-$36,234
Conferences and Meetings-$30,803-$30,803
Advertising-$16,413-$16,413
Total Functional Expenses$6,052,214$2,164,793$0$8,217,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,217,007
Total Expenses per Audited Statements$8,217,007
Total Expenses per Form 990$8,217,007
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$283,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 board of directors set the salay of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public on request”

Filing and Contact Details

Filer

Filer Name
New Paths Inc
EIN
38-2302935
Phone
8102335340
Address
765 E HAMILTON AVE, FLINT, MI 48505

Signing Officer

Name
James Hudgens
Title
Executive Director
Phone
8102335340
Signed
2025-01-21

Organization Details

Principal Officer
James Hudgens
Formed
1980
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
199

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Jeff Sabolish
Phone
8102384617
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PY ADJUSTMENT 157”

Raw XML AppendixShowing 400 of 432 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/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125758
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IRS990ScheduleD/EquipmentGrp/BookValueAmt064280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120082
IRS990ScheduleD/ExpensesSubtotalAmt08217007
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0640396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0677634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01318030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02594385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02754584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotalAmt09048113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03604327
IRS990ScheduleD/TotalExpensesPerForm990Amt08217007
IRS990ScheduleD/TotalLiabilityAmt0283670
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES HUDGENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154499
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPERVISORS MONITOR AND REPORT TO EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SET THE SALAY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY ADJUSTMENT 157
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
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt08445188
IRS990/TotalReportableCompFromOrgAmt0154499
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09048113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06074543
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IRS990/TravelGrp/TotalAmt036234
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd048505

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,001,521
Liabilities
$417,824
Net assets
$6,583,697
Revenue
$9,048,113
Expenses
$8,217,007
Net income
$831,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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

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