Civic Intelligence

Dekalb Path Academy Inc.

990 • Fiscal year 2014 • EIN 40-0002663

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileN/A
3007 Hermance DriveBrookhaven, GA 30319

(404) 846-3242

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

55th percentile

4.2%

Higher net margin than 55% 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

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,486,504

Up $124,387 (+9.1%) from 2013

Net Assets

Up

$1,482,650

Up $141,766 (+11%) from 2013

Liabilities

Down

$3,854

Down $17,379 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

Up

$3,383,989

Up $178,163 (+5.6%) from 2013

Expenses

Up

$3,242,223

Up $205,139 (+6.8%) from 2013

Net Income

Down

$141,766

Down $26,976 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,132,143Liabilities 2011: $91,992Net Assets 2011: $1,040,1512011Assets 2012: $1,177,676Liabilities 2012: $5,534Net Assets 2012: $1,172,1422012Assets 2013: $1,362,117Liabilities 2013: $21,233Net Assets 2013: $1,340,8842013Assets 2014: $1,486,504Liabilities 2014: $3,854Net Assets 2014: $1,482,6502014Assets 2015: $1,622,211Liabilities 2015: $3,722Net Assets 2015: $1,618,4892015Assets 2016: $2,115,260Liabilities 2016: $33,083Net Assets 2016: $2,082,1772016Assets 2017: $2,280,272Liabilities 2017: $32,622Net Assets 2017: $2,247,6502017Assets 2018: $2,778,048Liabilities 2018: $10,480Net Assets 2018: $2,767,5682018Assets 2019: $3,182,343Liabilities 2019: $3,356Net Assets 2019: $3,178,9872019Assets 2020: $4,390,386Liabilities 2020: $575,979Net Assets 2020: $3,814,4072020Assets 2022: $6,965,435Liabilities 2022: $4,695,552Net Assets 2022: $2,269,8832022Assets 2023: $8,415,856Liabilities 2023: $6,382,081Net Assets 2023: $2,033,7752023Assets 2024: $7,475,104Liabilities 2024: $5,649,789Net Assets 2024: $1,825,3152024Assets 2025: $6,842,283Liabilities 2025: $5,907,863Net Assets 2025: $934,4202025

Highlighted filing

2014

Assets$1,486,504
Liabilities$3,854
Net Assets$1,482,650
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,172,974Expenses 2011: $3,010,874Net Income 2011: $162,1002011Revenue 2012: $3,303,796Expenses 2012: $3,171,805Net Income 2012: $131,9912012Revenue 2013: $3,205,826Expenses 2013: $3,037,084Net Income 2013: $168,7422013Revenue 2014: $3,383,989Expenses 2014: $3,242,223Net Income 2014: $141,7662014Revenue 2015: $3,643,723Expenses 2015: $3,507,884Net Income 2015: $135,8392015Revenue 2016: $4,135,706Expenses 2016: $3,672,018Net Income 2016: $463,6882016Revenue 2017: $4,011,412Expenses 2017: $3,845,939Net Income 2017: $165,4732017Revenue 2018: $4,544,233Expenses 2018: $4,024,315Net Income 2018: $519,9182018Revenue 2019: $4,791,411Expenses 2019: $4,379,992Net Income 2019: $411,4192019Revenue 2020: $5,267,620Expenses 2020: $4,632,200Net Income 2020: $635,4202020Revenue 2022: $5,412,356Expenses 2022: $4,356,396Net Income 2022: $1,055,9602022Revenue 2023: $5,427,277Expenses 2023: $5,663,385Net Income 2023: -$236,1082023Revenue 2024: $7,333,253Expenses 2024: $7,541,713Net Income 2024: -$208,4602024Revenue 2025: $6,531,665Expenses 2025: $7,422,560Net Income 2025: -$890,8952025

Highlighted filing

2014

Revenue$3,383,989
Expenses$3,242,223
Net Income$141,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$3,383,989
Mission and Program Overview

Mission

To continue to provide 5th - 8th grade immigrant, refugee and local students with safe and nurturing learning environment in which they can develop the knowledge, skills and character needed to succeed in top quality high schools, colleges and the competitive world beyond regardless of their socio-economic and linguistic barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$729,254$716,969▼ $12,285
Land, Buildings, and Equipment, Net$595,659$623,636▲ $27,977
Pledges and Grants Receivable$36,694$119,153▲ $82,459
Prepaid Expenses and Deferred Charges-$23,018-
Accounts Receivable$510$3,728▲ $3,218
Total Assets$1,362,117$1,486,504▲ $124,387
Liabilities
Accounts Payable and Accrued Expenses$21,233$3,854▼ $17,379
Total Liabilities$21,233$3,854▼ $17,379
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,884$1,482,650▲ $141,766
Total Net Assets Fund Balance$1,340,884$1,482,650▲ $141,766
Total Liabilities and Net Assets / Fund Balance$1,362,117$1,486,504▲ $124,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$418,587$252,482$671,069
Equipment$197,067$249,830$446,897
Other Land Buildings$7,982$13,420$21,402
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Fernando JuarezMember
Mark MilesMember
Mark ZamoraMember
Tabitha PressMember
Veronica TinsleyMember
Whitney DealMember
Veronica LinderSecretary
Joseph PatinTreasurer
Ginger WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,307,786
Program Service Revenue
$71,438
Investment Income
$421
Other Revenue
$4,344
All Other Contributions
$9,467
Change in Net Assets
$141,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,383,989
Total Revenue per Audited Statements
$3,383,989
Total Revenue per Form 990
$3,383,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,287,601
Other Expenses$954,622
Total Fundraising Expense$4,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,233$433,507$3,000$1,848,740
Pension Plan Contributions$151,664$46,556$322$198,542
Occupancy$137,421$39,631-$177,052
Payroll Taxes$106,180$32,594$226$139,000
Other Employee Benefits$77,397$23,758$164$101,319
Depreciation Depletion$75,783--$75,783
Insurance$30,114--$30,114
Other Expenses$39,132$21,208$347$21,208
All Other Expenses$6,968$9,286-$16,254
Fees for Services Other-$9,150-$9,150
Travel-$5,098-$5,098
Office Expenses-$461$24$485
Total Functional Expenses$2,610,298$627,842$4,083$3,242,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,242,223
Total Expenses per Audited Statements$3,242,223
Total Expenses per Form 990$3,242,223
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“Form 990 is submitted to the board for approval.”

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

“Ceo's compensation is based on the dekalb county salary scale.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
40-0002663
Phone
4048463242

Signing Officer

Name
Suttiwan Cox
Title
Executive Director
Phone
4048463242
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suttiwan Cox
Formed
2002
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
63
Volunteers
40

Preparer

Preparer
Sharon Mckelvey
Phone
4043789077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To continue to provide 5th - 8th grade immigrant, refugee and local students with safe and nurturing learning environment in which they can develop the knowledge, skills and character needed to succeed in top quality high schools, colleges and the competitive world beyond regardless of their socio-economic and linguistic barriers.”

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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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IRS990/PYProgramServiceRevenueAmt039304
IRS990/PYRevenuesLessExpensesAmt0168742
IRS990/PYSalariesCompEmpBnftPaidAmt02082229
IRS990/PYTotalExpensesAmt03037084
IRS990/PYTotalRevenueAmt03205826
IRS990/ReconcilationRevenueExpnssAmt0141766
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03307786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03166075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03296823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03172587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02880065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015823336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076203
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IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99900
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IRS990ScheduleA/TotalSupportAmt015828524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446897
IRS990ScheduleD/ExpensesSubtotalAmt03242223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0418587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0671069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021402
IRS990ScheduleD/RevenueSubtotalAmt03383989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623636
IRS990ScheduleD/TotalExpensesPerForm990Amt03242223
IRS990ScheduleD/TotalRevenuePerForm990Amt03383989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03383989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03242223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONTINUE TO PROVIDE 5TH - 8TH GRADE IMMIGRANT, REFUGEE AND LOCAL STUDENTS WITH SAFE AND NURTURING LEARNING ENVIRONMENT IN WHICH THEY CAN DEVELOP THE KNOWLEDGE, SKILLS AND CHARACTER NEEDED TO SUCCEED IN TOP QUALITY HIGH SCHOOLS, COLLEGES AND THE COMPETITIVE WORLD BEYOND REGARDLESS OF THEIR SOCIO-ECONOMIC AND LINGUISTIC BARRIERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO'S COMPENSATION IS BASED ON THE DEKALB COUNTY SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01362117
IRS990/TotalAssetsEOYAmt01486504
IRS990/TotalAssetsGrp/BOYAmt01362117
IRS990/TotalAssetsGrp/EOYAmt01486504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03307786
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0627842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02610298
IRS990/TotalFunctionalExpensesGrp/TotalAmt03242223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021233
IRS990/TotalLiabilitiesEOYAmt03854
IRS990/TotalLiabilitiesGrp/BOYAmt021233
IRS990/TotalLiabilitiesGrp/EOYAmt03854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01340884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01482650
IRS990/TotalProgramServiceExpensesAmt02610298
IRS990/TotalProgramServiceRevenueAmt071438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03383989
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01362117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01486504
IRS990/TravelGrp/ManagementAndGeneralAmt05098
IRS990/TravelGrp/TotalAmt05098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01340884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01482650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103007 HERMANCE DRIVE
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030319
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUTTIWAN COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04048463242
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEKALB PATH ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0400002663
ReturnHeader/Filer/PhoneNum04048463242
ReturnHeader/Filer/USAddress/AddressLine103007 HERMANCE DRIVE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030319
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582428790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKELVEY AND RUSSELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300311026
ReturnHeader/PreparerPersonGrp/PhoneNum04043789077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON MCKELVEY
ReturnHeader/ReturnTs02014-11-17T09:39:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,486,504
Liabilities
$3,854
Net assets
$1,482,650
Revenue
$3,383,989
Expenses
$3,242,223
Net income
$141,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.84$5.91$0.93$6.53$7.42$0.89
2024Detailed filing. Detailed filing data is available for this year.$7.48$5.65$1.83$7.33$7.54$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.42$6.38$2.03$5.43$5.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.97$4.70$2.27$5.41$4.36$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.58$3.81$5.27$4.63$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$4.79$4.38$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$4.54$4.02$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$4.01$3.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.08$4.14$3.67$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.64$3.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$3.38$3.24$0.14
2013Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$3.21$3.04$0.17
2012Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$3.30$3.17$0.13
2011Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$3.17$3.01$0.16