Civic Intelligence

Path Inc

990 • Fiscal year 2013 • EIN 43-1179135

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
719 Maple St63640
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k 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

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$126,932

Down $563,487 (-82%) from 2012

Net Assets

Down

$126,932

Down $122,050 (-49%) from 2012

Liabilities

Down

$0

Down $441,437 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$128,248

Up $124,019 (+2933%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $791,713Liabilities 2011: $554,731Net Assets 2011: $236,9822011Assets 2012: $690,419Liabilities 2012: $441,437Net Assets 2012: $248,9822012Assets 2013: $126,932Liabilities 2013: $0Net Assets 2013: $126,9322013Assets 2014: $127,381Liabilities 2014: $0Net Assets 2014: $127,3812014Assets 2015: $125,828Liabilities 2015: $0Net Assets 2015: $125,8282015Assets 2016: $125,392Liabilities 2016: $0Net Assets 2016: $125,3922016Assets 2017: $123,953Liabilities 2017: $0Net Assets 2017: $123,9532017

Highlighted filing

2013

Assets$126,932
Liabilities$0
Net Assets$126,932
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $619,1052011Revenue 2012: $16,229Expenses 2012: $4,229Net Income 2012: $12,0002012Expenses 2013: $128,2482013Revenue 2014: $449Expenses 2014: $0Net Income 2014: $4492014Revenue 2015: $321Expenses 2015: $1,874Net Income 2015: -$1,5532015Revenue 2016: $12Expenses 2016: $449Net Income 2016: -$4372016Revenue 2017: $12Expenses 2017: $1,451Net Income 2017: -$1,4392017

Highlighted filing

2013

Revenue-
Expenses$128,248
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.0
Gross Receipts
$6,198
Mission and Program Overview

Mission

Disability assistance.

Filing and Contact Details

Filer

EIN
43-1179135
Raw XML Appendix309 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Disability assistance. Provide services to adults with disabilities.
IRS990/AddressPrincipalOfficerUS/AddressLine103308 HOPKINS ROAD
IRS990/AddressPrincipalOfficerUS/City0FARMINGTON
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063640
IRS990/AllOtherContributions0491
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04864
IRS990/CashNonInterestBearing/EOY0126932
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0491
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE ASSISTANCE IN PRACTICAL DAILY LIVING SKILLS FOR MENTALLY HANDI- CAPPED INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
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IRS990/ElectionOfBoardMembers0true
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IRS990/Expense01348
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices01260
IRS990/FeesForServicesAccounting/Total01260
IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/NamePerson0MARTIN JOHNS
IRS990/Form990PartVIISectionA/NamePerson1SARAH YEAGER
IRS990/Form990PartVIISectionA/NamePerson2JULIE HAHN
IRS990/Form990PartVIISectionA/NamePerson3HELEN HULSEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Secretary/Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06198
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear04745
IRS990/InvestmentIncome/ExclusionAmount04745
IRS990/InvestmentIncomePriorYear014351
IRS990/InvestmentIncome/TotalRevenueColumn04745
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0962
IRS990/MiscellaneousRevenue/TotalRevenueColumn0962
IRS990/MissionDescription0Disability assistance.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0441437
IRS990/NameOfPrincipalOfficerPerson0SARAH YEAGER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0248982
IRS990/NetAssetsOrFundBalancesEOY0126932
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices088
IRS990/OfficeExpenses/Total088
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear04229
IRS990/OtherExpensesCurrentYear0128248
IRS990/OtherExpenses/Description0Early Mortgage Payoff Discount
IRS990/OtherExpenses/Description1Early Mortgage Payoff Incentive
IRS990/OtherExpenses/Description2Mortgage Closing Cost
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral052600
IRS990/OtherExpenses/ManagementAndGeneral171351
IRS990/OtherExpenses/ManagementAndGeneral22949
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total052600
IRS990/OtherExpenses/Total171351
IRS990/OtherExpenses/Total22949
IRS990/OtherRevenueCurrentYear0962
IRS990/OtherRevenuePriorYear01878
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description0Adult Daycare
IRS990/ProgramServiceRevenue/Description1RCF Residential Facility
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY0685555
IRS990/ReconcilationRevenueExpenses0-122050
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-122050
IRS990/RevenuesLessExpensesPriorYear012000
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0491
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0491
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018719
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year041974
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022831
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total083533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0691201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01288616
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03210025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018719
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total083533
IRS990ScheduleA/InvestmentIncomePercentage00.02540
IRS990ScheduleA/PriorYearSupportPercentage00.99210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97460
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903210516
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0491
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0691201
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01288616
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01230208
IRS990ScheduleA/Total509/Total03210516
IRS990ScheduleA/TotalSupportTotal/Total03294049
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0126901
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Mortgage Loan Payoff
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10R & C GREENWALT LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Director
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Board members elect the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1Governing body actions subject to Boardmember approval.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is reviewed by selected Boardmembers/Officers
IRS990ScheduleO/GeneralExplanation/Explanation3prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10719 MAPLE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063640
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATH INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05737567554
IRS990/TotalAssets/BOY0690419
IRS990/TotalAssetsBOY0690419
IRS990/TotalAssets/EOY0126932
IRS990/TotalAssetsEOY0126932
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0491
IRS990/TotalExpensesCurrentYear0128248
IRS990/TotalExpensesPriorYear04229
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0441437
IRS990/TotalLiabilitiesBOY0441437
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0690419
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0248982
IRS990/TotalNetAssetsFundBalances/EOY0126932
IRS990/TotalOtherRevenue0962
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01348
IRS990/TotalRevenueCurrentYear06198
IRS990/TotalRevenue/ExclusionAmount04745
IRS990/TotalRevenuePriorYear016229
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0962
IRS990/TotalRevenue/TotalRevenueColumn06198
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0248982
IRS990/UnrestrictedNetAssets/EOY0126932
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01974
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431179135
ReturnHeader/Filer/Name/BusinessNameLine10PATH INC
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone05737567554
ReturnHeader/Filer/USAddress/AddressLine10719 MAPLE ST
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063640
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0SARAH YEAGER
ReturnHeader/Officer/Phone05737567554
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAFNER FINANCIAL SERVICES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105628 HIGHWAY D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0636401702
ReturnHeader/Preparer/Name0SUSAN M HAFNER CPA
ReturnHeader/Preparer/Phone05737568815
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T19:00:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,932
Liabilities
$0
Net assets
$126,932
Revenue
-
Expenses
$128,248
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.28
2012Summary only. Only limited summary data is available for this year.$6.90$4.41$2.49$0.16$0.04$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$5.55$2.37$6.19