Civic Intelligence

Successful Paths Inc.

990EZ • Fiscal year 2020 • EIN 45-2777083

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2022

Organization Profile
1484 Wild Rye LaneGrayson, GA 30017

(800) 370-7412

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,956

Up $14,041 (+1535%) from 2016

Net Assets

$14,956

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$106,156

Up $104,653 (+6963%) from 2016

Expenses

Up

$91,200

Up $90,612 (+15410%) from 2016

Net Income

Up

$14,956

Up $14,041 (+1535%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $915Liabilities 2016: $02016Assets 2020: $14,956Liabilities 2020: $0Net Assets 2020: $14,9562020Assets 2021: $13,379Liabilities 2021: $0Net Assets 2021: $13,3792021

Highlighted filing

2020

Assets$14,956
Liabilities$0
Net Assets$14,956
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,503Expenses 2016: $588Net Income 2016: $9152016Revenue 2020: $106,156Expenses 2020: $91,200Net Income 2020: $14,9562020Revenue 2021: $55,615Expenses 2021: $57,192Net Income 2021: -$1,5772021

Highlighted filing

2020

Revenue$106,156
Expenses$91,200
Net Income$14,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$106,156
Mission and Program Overview

Mission

Empowering Youth Through Community Services

Program Services

DescriptionGrantsExpenses
Expose 100,000 Preschool through 5th grade scholars to STEAM careers and activities through play based learning.$50,000$54,720
Cyber Training Social Media Threat Hunting, Cyber Observable Threat Hunting and Cyber Policy. User license and access to source tools.$17,828$18,240
Teaches developers, managers and other buisness leaders a mobile solution. Taught mobile growth in the market place and technology options.$15,000$18,240
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEXTER OLIVERMemberPT$0--
FRANKIE D OLIVERMemberPT$0--
MARCELLUS HAYNESMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Successful Paths Inc
EIN
45-2777083
Phone
8003707412
Address
1484 WILD RYE LANE, GRAYSON, GA 30017

Signing Officer

Name
Frankie Oliver
Title
President
Signed
2022-08-12
Discuss with paid preparer
No

Preparer

Firm
David C Huff CPA Pc
Address
1350 SCENIC HIGHWAY SUITE 266, SNELLVILLE, GA 30078
Preparer
David Huff
Phone
7702297145
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 241”

Form 990-EZ, Part I, Line 16, Other Expenses

“APP SHOWCASE 670”

Form 990-EZ, Part I, Line 16, Other Expenses

“APPS SOFTWARE 3,753”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 376”

Form 990-EZ, Part I, Line 16, Other Expenses

“FEES 138”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grant disbursements, team dinner/gifts 54,181”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 2,919”

Form 990-EZ, Part I, Line 16, Other Expenses

“EXPENDITURES 14,274”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUCCESSFUL PATHS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06789515227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01484 WILD RYE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014956
IRS990EZ/GrossReceiptsAmt0106156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEXTER OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANKIE D OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCELLUS HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empowering Youth Through Community Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expose 100,000 Preschool through 5th grade scholars to STEAM careers and activities through play based learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teaches developers, managers and other buisness leaders a mobile solution. Taught mobile growth in the market place and technology options.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cyber Training Social Media Threat Hunting, Cyber Observable Threat Hunting and Cyber Policy. User license and access to source tools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt217828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218240
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091200
IRS990EZ/TotalProgramServiceExpensesAmt091200
IRS990EZ/TotalRevenueAmt0106156
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0122131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122131
IRS990ScheduleA/TotalSupportAmt0122131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APP SHOWCASE 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPS SOFTWARE 3,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT DISBURSEMENTS, TEAM DINNER/GIFTS 54,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 2,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENDITURES 14,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKIE OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESSFUL PATHS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0452777083
ReturnHeader/Filer/PhoneNum08003707412
ReturnHeader/Filer/USAddress/AddressLine1Txt01484 WILD RYE LANE
ReturnHeader/Filer/USAddress/CityNm0GRAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C HUFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 SCENIC HIGHWAY SUITE 266
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum07702297145
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUFF
ReturnHeader/ReturnTs02022-08-12T12:07:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,956
Liabilities
$0
Net assets
$14,956
Revenue
$106,156
Expenses
$91,200
Net income
$14,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.56$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.06$0.91$0.15
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00