Civic Intelligence

Successful Paths Inc.

990EZ • Fiscal year 2021 • EIN 45-2777083

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2023

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,379

Down $1,577 (-11%) from 2020

Net Assets

Down

$13,379

Down $1,577 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$55,615

Down $50,541 (-48%) from 2020

Expenses

Down

$57,192

Down $34,008 (-37%) from 2020

Net Income

Down

-$1,577

Down $16,533 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2021

Assets$13,379
Liabilities$0
Net Assets$13,379
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$55,615
Expenses$57,192
Net Income-$1,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$55,615
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.--
Teaches developers, managers and other buisness leaders a mobile solution. Taught mobile growth in the market place and technology options--
Cyber Training Social Media Threat Hunting, Cyber Observable Threat Hunting and Cyber Policy. User license and access to source tools.--
Compensation and Service Providers
Top Officer Pay77th 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
Phone
8003707412
Signed
2023-03-01
Discuss with paid preparer
Yes

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

“Conferences, conventions, and meetings 1,056”

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

“Supplies 3,567”

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

“BANK FEES 640”

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

“OFFICE EXPENSES 6,033”

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

“Management and admin 16,221”

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

“APPS SOFTWARE 6,403”

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

“SOFTWARE TOOLS 1,758”

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

“TAXES LICENSES 50”

Raw XML Appendix142 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/PersonNm0SUCCESSFUL PATHS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06789515227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01484 WILD RYE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055615
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020561
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013379
IRS990EZ/GrossReceiptsAmt055615
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013379
IRS990EZ/OccupancyRentUtltsAndMaintAmt0611
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/OtherExpensesTotalAmt035728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empowering Youth Through Community Services
IRS990EZ/PrintingPublicationsPostageAmt0292
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057192
IRS990EZ/TotalRevenueAmt055615
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0176243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176243
IRS990ScheduleA/TotalSupportAmt0176243
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/ExplanationTxt0Conferences, conventions, and meetings 1,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 6,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT AND ADMIN 16,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPS SOFTWARE 6,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE TOOLS 1,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES LICENSES 50
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKIE OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08003707412
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
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/PreparerFirmEIN0202847170
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/PreparationDt02023-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUFF
ReturnHeader/ReturnTs02023-03-01T02:05:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,379
Liabilities
$0
Net assets
$13,379
Revenue
$55,615
Expenses
$57,192
Net income
-$1,577
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