Civic Intelligence

The Path Project Inc

990 • Fiscal year 2017 • EIN 45-3861248

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,418

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

323%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$570,166

Up $435,255 (+323%) from 2016

Net Assets

Up

$558,519

Up $448,113 (+406%) from 2016

Liabilities

Down

$11,647

Down $12,858 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$1,128,071

Up $648,453 (+135%) from 2016

Expenses

Up

$679,958

Up $202,849 (+43%) from 2016

Net Income

Up

$448,113

Up $445,604 (+17760%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$570,166
Liabilities$11,647
Net Assets$558,519
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$1,128,071
Expenses$679,958
Net Income$448,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,169,907
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$87,653$371,172▲ $283,519
Pledges and Grants Receivable-$125,000-
Land, Buildings, and Equipment, Net$47,258$42,135▼ $5,123
Other Notes and Loans Receivable, Net-$1,700-
Total Assets$134,911$570,166▲ $435,255
Other Assets Total-$30,159-
Liabilities
Accounts Payable and Accrued Expenses$15,505$11,647▼ $3,858
Other Liabilities$9,000--
Total Liabilities$24,505$11,647▼ $12,858
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$312,577-
Unrestricted Net Assets$110,406$245,942▲ $135,536
Total Net Assets Fund Balance$110,406$558,519▲ $448,113
Total Liabilities and Net Assets / Fund Balance$134,911$570,166▲ $435,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,135$52,644$94,779
Other Assets Org$30,159--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HollandsworthDirectorFT$59,271$11,147$70,418

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,014,822
Program Service Revenue
$6,366
Investment Income
$51
Other Revenue
$106,832
All Other Contributions
$936,657
Change in Net Assets
$448,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,197
Other Expenses$213,761
Total Fundraising Expense$55,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,965$50,486$29,778$405,229
Occupancy$41,434$5,500-$46,934
Payroll Taxes$24,635$3,827$2,257$30,719
Other Employee Benefits$24,258$3,768$2,223$30,249
Depreciation Depletion$23,574--$23,574
All Other Expenses$10,641$10,128$818$21,587
Advertising$3,664-$17,708$21,372
Fees for Services Accounting-$10,155-$10,155
Other Expenses$9,231$67-$9,298
Insurance-$4,731-$4,731
Office Expenses$21$3,492$196$3,709
Information Technology-$2,262-$2,262
Travel$114-$2,085$2,199
Fees for Services Other-$71-$71
Total Functional Expenses$530,406$94,487$55,065$679,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,668
Fundraising Direct Expenses$41,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$201,742$123,577$20,941$102,636
Franklin Vision$15,587$15,587$634$14,953
Total Events$226,833$148,668$41,836$106,832
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

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
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hollandsworth
Formed
2011
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
275

Preparer

Firm
Rector Reeder & Lofton Pc
Address
1255 LAKES PKWY STE 375, LAWRENCEVILLE, GA 30043-8909
Preparer
Mary Beth Smith 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0980
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0312577
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134911
IRS990/TotalAssetsEOYAmt0570166
IRS990/TotalAssetsGrp/BOYAmt0134911
IRS990/TotalAssetsGrp/EOYAmt0570166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01014822
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024505
IRS990/TotalLiabilitiesEOYAmt011647
IRS990/TotalLiabilitiesGrp/BOYAmt024505
IRS990/TotalLiabilitiesGrp/EOYAmt011647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558519
IRS990/TotalOtherCompensationAmt011147
IRS990/TotalProgramServiceExpensesAmt0530406
IRS990/TotalProgramServiceRevenueAmt06366
IRS990/TotalReportableCompFromOrgAmt059271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128071
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570166
IRS990/TravelGrp/FundraisingAmt02085
IRS990/TravelGrp/ProgramServicesAmt0114
IRS990/TravelGrp/TotalAmt02199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 NELLIE LANE
IRS990/USAddress/CityNm0LOGANVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030052
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOLLANDSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04043917485
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A943541943624276E99729A198B683767A65F93F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0936F3D21149A2A9EA0EBA187FF29FEE6A6F960A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.42.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:03:52
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/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH SMITH CPA
ReturnHeader/ReturnTs02018-05-22T09:03:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,166
Liabilities
$11,647
Net assets
$558,519
Revenue
$1,128,071
Expenses
$679,958
Net income
$448,113
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
2017Detailed filing. Detailed filing data is available for this year.$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