Civic Intelligence

The Path Project Inc

990 • Fiscal year 2023 • EIN 45-3861248

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization ProfilePATHUNITED.ORG
3620 Eagle View WayMonroe, GA 30655

(404) 391-7485

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$715,000

Flat from 2023

Net Assets

Flat

$651,705

Flat from 2023

Liabilities

Flat

$63,295

Flat from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Flat

$1,318,340

Flat from 2023

Expenses

Flat

$1,403,827

Flat from 2023

Net Income

Flat

-$85,487

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2023: $715,000Liabilities 2023: $63,295Net Assets 2023: $651,7052023Assets 2024: $434,607Liabilities 2024: $14,433Net Assets 2024: $420,1742024

Highlighted filing

2023

Assets$715,000
Liabilities$63,295
Net Assets$651,705
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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 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

2023

Revenue$1,318,340
Expenses$1,403,827
Net Income-$85,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,333,098
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$523,480$566,777▲ $43,297
Land, Buildings, and Equipment, Net$63,301$129,119▲ $65,818
Pledges and Grants Receivable$233,419$11,790▼ $221,629
Total Assets$835,861$715,000▼ $120,861
Other Assets Total$15,661$7,314▼ $8,347
Liabilities
Accounts Payable and Accrued Expenses$47,994$55,981▲ $7,987
Other Liabilities$15,661$7,314▼ $8,347
Total Liabilities$63,655$63,295▼ $360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,875$467,708▲ $70,833
Net Assets With Donor Restrictions$375,331$183,997▼ $191,334
Total Net Assets Fund Balance$772,206$651,705▼ $120,501
Total Liabilities and Net Assets / Fund Balance$835,861$715,000▼ $120,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,119$228,699$357,818
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HollandsworthPresidentFT$90,966$6,034$97,000

Board Members and Trustees

NameTitle
Dale RectorChairman
Anita CorsiniDirector
Chanda BellDirector
Joann HolmesDirector
Matt ShirleyDirector
Steve WarnstromDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,011
Program Service Revenue
$4,630
Investment Income
$9,136
Other Revenue
$125,563
All Other Contributions
$1,120,798
Change in Net Assets
$-85,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,219
Other Expenses$357,608
Total Fundraising Expense$114,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,367$71,500$89,414$915,281
Office Expenses$62,953$18,612-$81,565
Occupancy$79,485--$79,485
Payroll Taxes$59,203$5,358$3,349$67,910
Other Employee Benefits$56,238$3,639$3,151$63,028
Fees for Services Other$46,349$1,624-$47,973
Depreciation Depletion$32,238--$32,238
Advertising--$16,044$16,044
Insurance-$15,875-$15,875
All Other Expenses$8,859$5,015$480$14,354
Fees for Services Accounting-$12,048-$12,048
Other Expenses$7,207$6,252-$6,252
Travel$2,327-$2,405$4,732
Total Functional Expenses$1,149,061$139,923$114,843$1,403,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,321
Fundraising Direct Expenses$14,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$140,321$140,321$2,882$137,439
Site Dinners$58,213---
Total Events$198,534$140,321$14,758$125,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$7,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Filer Name
Path United Inc
EIN
45-3861248
Phone
4043917485
Address
3620 EAGLE VIEW WAY, MONROE, GA 30655

Signing Officer

Name
James Hollandsworth
Title
President
Phone
4043917485
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hollandsworth
Formed
2011
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
93

Preparer

Firm
Rector Reeder & Lofton Pc
Address
623 TOM BREWER ROAD, LOGANVILLE, GA 30052-4042
Preparer
Michael K Ozment 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05824714
IRS990ScheduleA/TotalSupportAmt05824714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129119
IRS990ScheduleD/TotalLiabilityAmt07314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt058213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SITE DINNERS
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02882
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02804
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835861
IRS990/TotalAssetsEOYAmt0715000
IRS990/TotalAssetsGrp/BOYAmt0835861
IRS990/TotalAssetsGrp/EOYAmt0715000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01179011
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01149061
IRS990/TotalFunctionalExpensesGrp/TotalAmt01403827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063655
IRS990/TotalLiabilitiesEOYAmt063295
IRS990/TotalLiabilitiesGrp/BOYAmt063655
IRS990/TotalLiabilitiesGrp/EOYAmt063295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651705
IRS990/TotalOtherCompensationAmt06034
IRS990/TotalProgramServiceExpensesAmt01149061
IRS990/TotalProgramServiceRevenueAmt04630
IRS990/TotalReportableCompFromOrgAmt090966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01318340
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715000
IRS990/TravelGrp/FundraisingAmt02405
IRS990/TravelGrp/ProgramServicesAmt02327
IRS990/TravelGrp/TotalAmt04732
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030655
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PATHUNITED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOLLANDSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04043917485
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0453861248
ReturnHeader/Filer/PhoneNum04043917485
ReturnHeader/Filer/USAddress/AddressLine1Txt03620 EAGLE VIEW WAY
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263670494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RECTOR REEDER & LOFTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0623 TOM BREWER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300524042
ReturnHeader/PreparerPersonGrp/PhoneNum07708798411
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K OZMENT CPA
ReturnHeader/ReturnTs02024-10-24T08:50:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,000
Liabilities
$63,295
Net assets
$651,705
Revenue
$1,318,340
Expenses
$1,403,827
Net income
-$85,487
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
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.65$1.32$1.40$0.09
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