Civic Intelligence

The Path Project Inc

990 • Fiscal year 2013 • EIN 45-3861248

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfilePATHUNITED.ORG
555 Nellie Lane30052

(404) 391-7485

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$79,229

Down $3,749 (-4.5%) from 2012

Net Assets

Down

$79,229

Down $3,749 (-4.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

$220,811

No earlier filing loaded for comparison.

Expenses

Up

$224,560

Up $107,666 (+92%) from 2012

Net Income

-$3,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2012: $82,978Liabilities 2012: $0Net Assets 2012: $82,9782012Assets 2013: $79,229Liabilities 2013: $0Net Assets 2013: $79,2292013Assets 2014: $122,255Liabilities 2014: $5,528Net Assets 2014: $116,7272014Assets 2015: $113,775Liabilities 2015: $5,878Net Assets 2015: $107,8972015Assets 2016: $134,911Liabilities 2016: $24,505Net Assets 2016: $110,4062016Assets 2017: $570,166Liabilities 2017: $11,647Net Assets 2017: $558,5192017Assets 2018: $443,586Liabilities 2018: $10,405Net Assets 2018: $433,1812018Assets 2019: $322,632Liabilities 2019: $20,481Net Assets 2019: $302,1512019Assets 2020: $564,921Liabilities 2020: $26,978Net Assets 2020: $537,9432020Assets 2021: $774,045Liabilities 2021: $27,069Net Assets 2021: $746,9762021Assets 2022: $602,442Liabilities 2022: $63,655Net Assets 2022: $538,7872022Assets 2023: $715,000Liabilities 2023: $63,295Net Assets 2023: $651,7052023Assets 2024: $434,607Liabilities 2024: $14,433Net Assets 2024: $420,1742024

Highlighted filing

2013

Assets$79,229
Liabilities$0
Net Assets$79,229
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $116,8942012Revenue 2013: $220,811Expenses 2013: $224,560Net Income 2013: -$3,7492013Revenue 2014: $364,299Expenses 2014: $326,801Net Income 2014: $37,4982014Revenue 2015: $402,933Expenses 2015: $411,766Net Income 2015: -$8,8332015Revenue 2016: $479,618Expenses 2016: $477,109Net Income 2016: $2,5092016Revenue 2017: $1,128,071Expenses 2017: $679,958Net Income 2017: $448,1132017Revenue 2018: $875,477Expenses 2018: $999,115Net Income 2018: -$123,6382018Revenue 2019: $923,871Expenses 2019: $1,054,901Net Income 2019: -$131,0302019Revenue 2020: $1,329,847Expenses 2020: $1,094,055Net Income 2020: $235,7922020Revenue 2021: $1,370,431Expenses 2021: $1,161,398Net Income 2021: $209,0332021Revenue 2022: $1,199,340Expenses 2022: $1,407,529Net Income 2022: -$208,1892022Revenue 2023: $1,318,340Expenses 2023: $1,403,827Net Income 2023: -$85,4872023Revenue 2024: $1,330,871Expenses 2024: $1,562,402Net Income 2024: -$231,5312024

Highlighted filing

2013

Revenue$220,811
Expenses$224,560
Net Income-$3,749
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$244,902
Mission and Program Overview

Mission

Provide at-risk communities with after school programs, mentoring, and soccer for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,018$72,537▼ $1,481
Land, Buildings, and Equipment, Net$8,960$6,692▼ $2,268
Total Assets$82,978$79,229▼ $3,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,978$79,229▼ $3,749
Total Net Assets Fund Balance$82,978$79,229▼ $3,749
Total Liabilities and Net Assets / Fund Balance$82,978$79,229▼ $3,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,376$5,824$11,200
Equipment$1,316$329$1,645
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HollandsworthPresident/ceFT$52,000$3,000$55,000

Board Members and Trustees

NameTitle
Dale RectorChairman
Chanda BellBoard Member
Adam WilsonSecretary
Howard CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,784
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$60,994
All Other Contributions
$159,784
Change in Net Assets
$-3,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,281
Other Expenses$57,279
Total Fundraising Expense$15,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,250$13,750$11,875$149,875
Payroll Taxes$11,334--$11,334
Other Employee Benefits$6,072--$6,072
All Other Expenses$3,090$2,530$177$5,797
Fees for Services Accounting-$5,100-$5,100
Depreciation Depletion$3,913--$3,913
Insurance-$3,457-$3,457
Advertising-$471$2,789$3,260
Office Expenses$95$2,329$163$2,587
Other Expenses$1,855--$1,855
Conferences and Meetings$449--$449
Travel$123--$123
Total Functional Expenses$181,919$27,637$15,004$224,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,085
Fundraising Direct Expenses$24,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$83,120$83,120$17,525$65,595
Total Events$83,120$83,120$20,745$62,375
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
Yes
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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

“Tax return is reviewed by the board prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The board meets on a regular basis to determine and review operations of employees. At this time, any potential conflicts are reviewed and discussed pursuant to conflict of interest policy. There has never been a violation noted on the existing policy.”

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

“Compensation for ceo is reviewed and approved by the board of directors annually.”

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

“Compensation for all employees is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Information is made public upon request.”

Filing and Contact Details

Filer

EIN
45-3861248
Phone
4043917485

Signing Officer

Name
James Hollandsworth
Title
President/CEO
Phone
4043917485
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Hollandsworth
Formed
2011
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
50

Preparer

Preparer
Galen K Reeder Ii CPA
Phone
7708798411
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS ON A REGULAR BASIS TO DETERMINE AND REVIEW OPERATIONS OF EMPLOYEES. AT THIS TIME, ANY POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED PURSUANT TO CONFLICT OF INTEREST POLICY. THERE HAS NEVER BEEN A VIOLATION NOTED ON THE EXISTING POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE PUBLIC UPON REQUEST.
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079229
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0181919
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220811
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079229
IRS990/TravelGrp/ProgramServicesAmt0123
IRS990/TravelGrp/TotalAmt0123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079229
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10555 NELLIE LANE
IRS990/USAddress/City0LOGANVILLE
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030052
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOLLANDSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04043917485
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PATH PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0453861248
ReturnHeader/Filer/PhoneNum04043917485
ReturnHeader/Filer/USAddress/AddressLine10555 NELLIE LANE
ReturnHeader/Filer/USAddress/City0LOGANVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RECTOR REEDER & LOFTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101255 LAKES PKWY STE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300438909
ReturnHeader/PreparerPersonGrp/PhoneNum07708798411
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALEN K REEDER II CPA
ReturnHeader/ReturnTs02014-06-16T12:24:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,229
Liabilities
$0
Net assets
$79,229
Revenue
$220,811
Expenses
$224,560
Net income
-$3,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.33$1.56$0.23
2023Summary only. Only limited summary data is available for this year.$0.72$0.06$0.65$1.32$1.40$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$1.20$1.41$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.75$1.37$1.16$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.54$1.33$1.09$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.92$1.05$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.88$1.00$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.13$0.68$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.48$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.40$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.36$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.12