Civic Intelligence

The Path Project Inc

990 • Fiscal year 2015 • EIN 45-3861248

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 01, 2016

Organization ProfilePATHUNITED.ORG
555 Nellie LaneLoganville, GA 30052

(404) 391-7485

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,448

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$113,775

Down $8,480 (-6.9%) from 2014

Net Assets

Down

$107,897

Down $8,830 (-7.6%) from 2014

Liabilities

Up

$5,878

Up $350 (+6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$402,933

Up $38,634 (+11%) from 2014

Expenses

Up

$411,766

Up $84,965 (+26%) from 2014

Net Income

Down

-$8,833

Down $46,331 (-124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$113,775
Liabilities$5,878
Net Assets$107,897
Open 2015 Filing

Operations Trend

Revenue Growth64th 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 2024: $1,330,871Expenses 2024: $1,562,402Net Income 2024: -$231,5312024

Highlighted filing

2015

Revenue$402,933
Expenses$411,766
Net Income-$8,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 1, 2016
Return Version
2015v2.1
Gross Receipts
$431,294
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$113,499$96,224▼ $17,275
Land, Buildings, and Equipment, Net$8,756$12,641▲ $3,885
Prepaid Expenses and Deferred Charges-$4,910-
Total Assets$122,255$113,775▼ $8,480
Liabilities
Deferred Revenue-$5,000-
Accounts Payable and Accrued Expenses$5,525$878▼ $4,647
Total Liabilities$5,525$5,878▲ $353
Net Assets / Fund Balance
Unrestricted Net Assets$116,730$103,397▼ $13,333
Temporarily Rstr Net Assets-$4,500-
Total Net Assets Fund Balance$116,730$107,897▼ $8,833
Total Liabilities and Net Assets / Fund Balance$122,255$113,775▼ $8,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,641$14,429$27,070
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HollandsworthDirectorFT$57,000$3,448$60,448

Board Members and Trustees

NameTitle
Dale RectorChairman
Adam WilsonDirector
Chanda BellDirector
Howard CookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$276,096
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$126,820
All Other Contributions
$276,096
Change in Net Assets
$-8,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,355
Other Expenses$116,411
Total Fundraising Expense$29,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,861$21,109$18,000$246,970
Other Employee Benefits$21,336$4,200$4,200$29,736
Payroll Taxes$17,495$577$577$18,649
All Other Expenses$8,352$5,636-$13,988
Office Expenses$7,807--$7,807
Fees for Services Accounting-$7,060-$7,060
Advertising$500-$6,451$6,951
Insurance-$5,902-$5,902
Other Expenses$5,876$6,500-$5,876
Depreciation Depletion$5,350--$5,350
Fees for Services Other-$887-$887
Travel--$74$74
Total Functional Expenses$330,593$51,871$29,302$411,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,181
Fundraising Direct Expenses$28,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$152,298$152,298$19,204$133,094
Total Events$152,298$152,298$26,914$125,384
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
No
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

Filer Name
The Path Project Inc
EIN
45-3861248
Phone
4043917485
Address
555 NELLIE LANE, LOGANVILLE, GA 30052

Signing Officer

Name
James Hollandsworth
Title
Director
Phone
4043917485
Signed
2016-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hollandsworth
Formed
2011
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
50

Preparer

Firm
Rector Reeder & Lofton Pc
Address
1255 LAKES PKWY STE 375, LAWRENCEVILLE, GA 30043-8909
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/ExplanationTxt0TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
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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/TotalAssetsEOYAmt0113775
IRS990/TotalAssetsGrp/BOYAmt0122255
IRS990/TotalAssetsGrp/EOYAmt0113775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276096
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05525
IRS990/TotalLiabilitiesEOYAmt05878
IRS990/TotalLiabilitiesGrp/BOYAmt05525
IRS990/TotalLiabilitiesGrp/EOYAmt05878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107897
IRS990/TotalOtherCompensationAmt03448
IRS990/TotalProgramServiceExpensesAmt0330593
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402933
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113775
IRS990/TravelGrp/FundraisingAmt074
IRS990/TravelGrp/TotalAmt074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 NELLIE LANE
IRS990/USAddress/CityNm0LOGANVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030052
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOLLANDSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04043917485
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATH PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0453861248
ReturnHeader/Filer/PhoneNum04043917485
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 NELLIE LANE
ReturnHeader/Filer/USAddress/CityNm0LOGANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263670494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RECTOR REEDER & LOFTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 LAKES PKWY STE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300438909
ReturnHeader/PreparerPersonGrp/PhoneNum07708798411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALEN K REEDER II CPA
ReturnHeader/ReturnTs02016-10-19T09:48:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,775
Liabilities
$5,878
Net assets
$107,897
Revenue
$402,933
Expenses
$411,766
Net income
-$8,833
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits