Civic Intelligence

Pathpreserving Archiving &

EIN 45-3171316 • 501(c)3 • Miami, FL

Profile

Path uses hiphop culture and education to advance academic achievement, community involvement, leadership and entrepreneurship in underserved communities.

10917 NW 12th CTMiami, FL 33167

www.pathtohiphop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$101,329

Down $4,982 (-4.7%) from 2023

Liabilities

Up

$116,582

Up $15,150 (+15%) from 2023

Net Assets

Down

-$15,253

Down $20,132 (-413%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Down

$163,838

Down $74,145 (-31%) from 2023

Expenses

Down

$183,970

Down $40,053 (-18%) from 2023

Net Income

Down

-$20,132

Down $34,092 (-244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2015: $8,587Liabilities 2015: $6,191Net Assets 2015: $2,3962015Assets 2016: $3,397Liabilities 2016: $12,3392016Assets 2017: $5,413Liabilities 2017: $7,914Net Assets 2017: -$2,5012017Assets 2018: $38,385Liabilities 2018: $32,066Net Assets 2018: $6,3192018Assets 2019: $47,175Liabilities 2019: $32,000Net Assets 2019: $15,1752019Assets 2020: $1,541Liabilities 2020: $60,092Net Assets 2020: -$58,5512020Assets 2021: $72,971Liabilities 2021: $108,540Net Assets 2021: -$35,5692021Assets 2022: $100,552Liabilities 2022: $109,633Net Assets 2022: -$9,0812022Assets 2023: $106,311Liabilities 2023: $101,432Net Assets 2023: $4,8792023Assets 2024: $101,329Liabilities 2024: $116,582Net Assets 2024: -$15,2532024

Highlighted filing

2024

Assets$101,329
Liabilities$116,582
Net Assets-$15,253
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $72,121Expenses 2015: $72,525Net Income 2015: -$4042015Revenue 2016: $127,902Expenses 2016: $139,240Net Income 2016: -$11,3382016Revenue 2017: $152,434Expenses 2017: $145,993Net Income 2017: $6,4412017Revenue 2018: $201,458Expenses 2018: $192,638Net Income 2018: $8,8202018Revenue 2019: $203,795Expenses 2019: $194,939Net Income 2019: $8,8562019Revenue 2020: $201,878Expenses 2020: $275,604Net Income 2020: -$73,7262020Revenue 2021: $213,783Expenses 2021: $190,801Net Income 2021: $22,9822021Revenue 2022: $253,293Expenses 2022: $226,806Net Income 2022: $26,4872022Revenue 2023: $237,983Expenses 2023: $224,023Net Income 2023: $13,9602023Revenue 2024: $163,838Expenses 2024: $183,970Net Income 2024: -$20,1322024

Highlighted filing

2024

Revenue$163,838
Expenses$183,970
Net Income-$20,132
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,329
Liabilities
$116,582
Net assets
-$15,253
Revenue
$163,838
Expenses
$183,970
Net income
-$20,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.17$0.15$1.64$1.84$0.20
2023Summary only. Only limited summary data is available for this year.$1.06$1.01$0.05$2.38$2.24$0.14
2022Summary only. Only limited summary data is available for this year.$1.01$1.10$0.09$2.53$2.27$0.26
2021Summary only. Only limited summary data is available for this year.$0.73$1.09$0.36$2.14$1.91$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.60$0.59$2.02$2.76$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.15$2.04$1.95$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.32$0.06$2.01$1.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$1.52$1.46$0.06
2016Summary only. Only limited summary data is available for this year.$0.03$0.12$1.28$1.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$0.72$0.73$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$163,838
Mission and Program Overview

Mission

PATH uses Hiphop culture and education to advance academic achievement, communityinvolvement, leadership and entrepreneurship in underserved communities.

PATH uses Hiphop culture and education to advance academic achievement, community involvement, leadership and entrepreneurship in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$56,617$70,533▲ $13,916
Accounts Receivable$7,407$25,767▲ $18,360
Cash and Non-Interest-Bearing Accounts$41,620$4,362▼ $37,258
Prepaid Expenses and Deferred Charges$667$667→ $0
Rtn Earn Endowment Incm Other Fnds$4,879$-15,253▼ $20,132
Total Assets$106,311$101,329▼ $4,982
Liabilities
Other Liabilities$60,200$60,200→ $0
Accounts Payable and Accrued Expenses$19,794$31,015▲ $11,221
Unsecured Notes Loans Payable$21,438$25,367▲ $3,929
Total Liabilities$101,432$116,582▲ $15,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,879$-15,253▼ $20,132
Total Liabilities and Net Assets / Fund Balance$106,311$101,329▼ $4,982
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tierney BoulayVice President Director
Seth J SchereArtistic Director
Natalie O Lewis-schereAssistant Treasurer-director
Amy CinnamonDirector
David MccauleyDirector
Josh KohnDirector
Shayla Barnes-hollowayDirector
Sonja SantiagoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$163,838
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$-20,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,662
Salaries, Compensation, and Employee Benefits$91,310
Total Fundraising Expense$4,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$-2

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$71,551-$71,551
Other Expenses$35,824--$35,824
Payroll Taxes-$19,759-$19,759
Fees for Services Other$436$13,790$1,965$16,191
Office Expenses$506$3,232$174$3,912
Fees for Services Accounting-$1,609-$1,609
Advertising--$1,520$1,520
Insurance--$398$398
Interest-$288-$288
Fees for Services Professional Fundraising--$-2$-2
Total Functional Expenses$69,686$110,229$4,055$183,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$-2
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt Sba Loan$60,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 governing body review Part VI line 11

“Not at this time but will do in the future.”

Governing documents etc available to public Part VI line 19

“Only upon request”

Filing and Contact Details

Filer

Filer Name
Path - Preserving Archiving & Teaching Hiphop Inc
EIN
45-3171316
In Care Of
% Natalie LEWIS-SCHERE
Phone
7863383544
Address
10917 NW 12TH CT, Miami, FL 33167

Signing Officer

Name
Natalie Lewis-schere
Title
Assistant Tres-director
Phone
7863383544
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Sal Consulting & Financial Services
Address
621 NW 53RD ST STE 125, Boca Raton, FL 33487
Preparer
Jocelyn Viau
Phone
5612013027
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“No other expenses for line 11g”

List of other expenses Part IX line 24E

“Meals & Entertainment Bank chages Office expenses Travel Postage, supplies, utilities”

Raw XML Appendix348 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT SBA LOAN
IRS990ScheduleD/TotalLiabilityAmt060200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not at this time but will do in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other expenses for line 11g
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals & Entertainment Bank chages Office expenses Travel Postage, supplies, utilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106311
IRS990/TotalAssetsEOYAmt0101329
IRS990/TotalAssetsGrp/BOYAmt0106311
IRS990/TotalAssetsGrp/EOYAmt0101329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163838
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101432
IRS990/TotalLiabilitiesEOYAmt0116582
IRS990/TotalLiabilitiesGrp/BOYAmt0101432
IRS990/TotalLiabilitiesGrp/EOYAmt0116582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021438
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025367
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pathtohiphop.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE LEWIS-SCHERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TRES-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07863383544
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH - PRESERVING ARCHIVING & TEACHING HIPHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0453171316
ReturnHeader/Filer/InCareOfNm0% Natalie LEWIS-SCHERE
ReturnHeader/Filer/PhoneNum07863383544
ReturnHeader/Filer/USAddress/AddressLine1Txt010917 NW 12TH CT
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033167
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAL CONSULTING & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 NW 53RD ST STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033487
ReturnHeader/PreparerPersonGrp/PhoneNum05612013027
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCELYN VIAU
ReturnHeader/ReturnTs02025-09-17T15:36:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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