Civic Intelligence

The Path Project Inc

990 • Fiscal year 2012 • EIN 45-3861248

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

555 Nellie Lane30052
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$82,978

No earlier filing loaded for comparison.

Net Assets

$82,978

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$116,894

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$82,978
Liabilities$0
Net Assets$82,978

Operations Trend

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

2012

Revenue-
Expenses$116,894
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Gross Receipts
$213,029
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
45-3861248
Raw XML Appendix301 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
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IRS990/ActivityOrMissionDescription0PROVIDE AT-RISK COMMUNITIES WITH AFTER SCHOOL PROGRAMS, MENTORING, AND SOCCER FOR CHILDREN.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10555 NELLIE LANE
IRS990/AddressPrincipalOfficerUS/City0LOGANVILLE
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030052
IRS990/Advertising/ProgramServices04674
IRS990/Advertising/Total04674
IRS990/AllOtherContributions0158098
IRS990/AllOtherExpenses/ProgramServices03455
IRS990/AllOtherExpenses/Total03455
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IRS990/CashNonInterestBearing/EOY074018
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IRS990/CompensationFromOtherSources0false
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IRS990/ContributionsGrantsCurrentYear0158098
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02240
IRS990/DepreciationDepletion/Total02240
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE AT-RISK COMMUNITIES WITH AFTER SCHOOL PROGRAMS, MENTORING, AND SOCCER FOR CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0116894
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesLegal/ProgramServices01881
IRS990/FeesForServicesLegal/Total01881
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson0JAMES HOLLANDSWORTH
IRS990/Form990PartVIISectionA/NamePerson1DALE RECTOR
IRS990/Form990PartVIISectionA/NamePerson2ADAM WILSON
IRS990/Form990PartVIISectionA/NamePerson3HOWARD COOK
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization026800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CE
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses013157
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents054931
IRS990/GrossReceipts0213029
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/Insurance/ProgramServices0720
IRS990/Insurance/Total0720
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02240
IRS990/LandBuildingsEquipmentBasis011200
IRS990/LandBuildingsEquipmentBasisNet/EOY08960
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE AT-RISK COMMUNITIES WITH AFTER SCHOOL PROGRAMS, MENTORING, AND SOCCER FOR CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES D HOLLANDSWORTH
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesEOY082978
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn041774
IRS990/NoncashContributions011200
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01419
IRS990/OfficeExpenses/Total01419
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0514
IRS990/OtherEmployeeBenefits/Total0514
IRS990/OtherExpensesCurrentYear039470
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1RENT
IRS990/OtherExpenses/Description2EXPANSION/OUTREACH
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices013401
IRS990/OtherExpenses/ProgramServices15135
IRS990/OtherExpenses/ProgramServices24312
IRS990/OtherExpenses/ProgramServices32233
IRS990/OtherExpenses/Total013401
IRS990/OtherExpenses/Total15135
IRS990/OtherExpenses/Total24312
IRS990/OtherExpenses/Total32233
IRS990/OtherRevenueCurrentYear041774
IRS990/OtherSalariesAndWages/ProgramServices071444
IRS990/OtherSalariesAndWages/Total071444
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices05466
IRS990/PayrollTaxes/Total05466
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses082978
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY082978
IRS990/SalariesEtcCurrentYear077424
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0158098
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0158098
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc054931
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700158098
IRS990ScheduleA/Total170/CurrentTaxYear0158098
IRS990ScheduleA/Total170/Total0158098
IRS990ScheduleA/TotalSupport0158098
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue08960
IRS990ScheduleD/OtherLandBuildings/Depreciation02240
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011200
IRS990ScheduleD/TotalOfBookValueLandBuildings08960
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013157
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054931
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent205K FUN RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary041774
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010493
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202664
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013157
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2COMPENSATION FOR CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4INFORMATION IS MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0GA
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10555 NELLIE LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0LOGANVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030052
IRS990/TheBooksAreInCareOf/NamePerson0JAMES D HOLLANDSWORTH
IRS990/TheBooksAreInCareOf/TelephoneNumber07704668477
IRS990/TotalAssets/BOY00
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0158098
IRS990/TotalExpensesCurrentYear0116894
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFunctionalExpenses/Total0116894
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY082978
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY082978
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0116894
IRS990/TotalReportableCompFromOrg026800
IRS990/TotalRevenueCurrentYear0199872
IRS990/TotalRevenue/TotalRevenueColumn0199872
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY082978
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453861248
ReturnHeader/Filer/Name/BusinessNameLine10THE PATH PROJECT INC
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone04043917485
ReturnHeader/Filer/USAddress/AddressLine10555 NELLIE LANE
ReturnHeader/Filer/USAddress/City0LOGANVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030052
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0JAMES HOLLANDSWORTH
ReturnHeader/Officer/Phone04043917485
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/Preparer/DatePrepared02013-06-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RECTOR & REEDER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101305 LAKES PKWY 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAWRENCEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030043
ReturnHeader/Preparer/Name0GALEN K REEDER II CPA
ReturnHeader/Preparer/Phone07708798411
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T14:08:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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