Civic Intelligence

The Path Project Inc

990 • Fiscal year 2020 • EIN 45-3861248

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,532

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$564,921

Up $242,289 (+75%) from 2019

Net Assets

Up

$537,943

Up $235,792 (+78%) from 2019

Liabilities

Up

$26,978

Up $6,497 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Up

$1,329,847

Up $405,976 (+44%) from 2019

Expenses

Up

$1,094,055

Up $39,154 (+3.7%) from 2019

Net Income

Up

$235,792

Up $366,822 (+280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$564,921
Liabilities$26,978
Net Assets$537,943
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$1,329,847
Expenses$1,094,055
Net Income$235,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,335,729
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$128,761$497,451▲ $368,690
Pledges and Grants Receivable$117,852--
Land, Buildings, and Equipment, Net$76,019$67,470▼ $8,549
Total Assets$322,632$564,921▲ $242,289
Liabilities
Accounts Payable and Accrued Expenses$20,481$26,978▲ $6,497
Total Liabilities$20,481$26,978▲ $6,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,222$488,913▲ $314,691
Net Assets With Donor Restrictions$127,929$49,030▼ $78,899
Total Net Assets Fund Balance$302,151$537,943▲ $235,792
Total Liabilities and Net Assets / Fund Balance$322,632$564,921▲ $242,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,470$171,005$238,475
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HollandsworthExecutive DiFT$78,000$13,532$91,532

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,248,785
Program Service Revenue
$1,187
Investment Income
$0
Other Revenue
$79,875
All Other Contributions
$726,580
Change in Net Assets
$235,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,346
Other Expenses$429,209
Total Fundraising Expense$90,414
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,732$23,000$24,986$499,718
Current Officers, Directors, Trustees, and Key Employees$27,806$24,078$39,678$91,562
Occupancy$63,700$11,860-$75,560
Payroll Taxes$37,200$3,442$2,805$43,447
Fees for Services Other-$41,960-$41,960
Depreciation Depletion$37,050--$37,050
All Other Expenses$6,446$15,553-$21,999
Other Employee Benefits$19,597$941$1,081$21,619
Advertising--$20,515$20,515
Fees for Services Accounting-$14,024-$14,024
Insurance-$10,185-$10,185
Grants to Domestic Individuals$8,500--$8,500
Other Expenses$7,327--$7,327
Travel$2,472-$1,349$3,821
Total Functional Expenses$858,598$145,043$90,414$1,094,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,757
Fundraising Direct Expenses$5,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$430,076$47,074$5,089$41,985
Peachtree Villa$35,280$35,177-$35,177
Total Events$473,962$85,757$5,882$79,875
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 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
The Path Project Inc
EIN
45-3861248
Phone
4043917485
Address
3620 EAGLE VIEW WAY, MONROE, GA 30655

Signing Officer

Name
James Hollandsworth
Title
Executive Director
Phone
4043917485
Signed
2021-11-10
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
34
Volunteers
125

Preparer

Firm
Rector Reeder & Lofton Pc
Address
623 TOM BREWER ROAD, LOGANVILLE, GA 30052-4042
Preparer
Mary Beth Smith CPA
Phone
7708798411
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020481
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026978
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AT-RISK COMMUNITIES WITH AFTER SCHOOL PROGRAMS, MENTORING, AND SOCCER FOR CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt020515
IRS990/AdvertisingGrp/TotalAmt020515
IRS990/AllOtherContributionsAmt0726580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06446
IRS990/AllOtherExpensesGrp/TotalAmt021999
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES HOLLANDSWORTH
IRS990/BooksInCareOfDetail/PhoneNum04043917485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03620 EAGLE VIEW WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030655
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128761
IRS990/CashNonInterestBearingGrp/EOYAmt0497451
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039678
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024078
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027806
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091562
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0388205
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01248785
IRS990/CYGrantsAndSimilarPaidAmt08500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0429209
IRS990/CYOtherRevenueAmt079875
IRS990/CYProgramServiceRevenueAmt01187
IRS990/CYRevenuesLessExpensesAmt0235792
IRS990/CYSalariesCompEmpBnftPaidAmt0656346
IRS990/CYTotalExpensesAmt01094055
IRS990/CYTotalFundraisingExpenseAmt090414
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01329847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037050
IRS990/DepreciationDepletionGrp/TotalAmt037050
IRS990/Desc0PROVIDE AT-RISK COMMUNITIES WITH AFTER SCHOOL PROGRAMS, MENTORING, AND SOCCER FOR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0127929
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049030
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0858598
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014024
IRS990/FeesForServicesAccountingGrp/TotalAmt014024
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041960
IRS990/FeesForServicesOtherGrp/TotalAmt041960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HOLLANDSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHANDA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE WARNSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0388205
IRS990/FundraisingDirectExpensesAmt05882
IRS990/FundraisingGrossIncomeAmt085757
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0134000
IRS990/GrantAmt08500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01335729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010185
IRS990/InsuranceGrp/TotalAmt010185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067470
IRS990/LandBldgEquipCostOrOtherBssAmt0238475
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AT-RISK COMMUNITIES WITH AFTER SCHOOL PROGRAMS, MENTORING, AND SOCCER FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302151
IRS990/NetAssetsOrFundBalancesEOYAmt0537943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079875
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0174222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0488913
IRS990/NoncashContributionsAmt019520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011860
IRS990/OccupancyGrp/ProgramServicesAmt063700
IRS990/OccupancyGrp/TotalAmt075560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021619
IRS990/OtherExpensesGrp/Desc0STUDENT CHROMEBOOKS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUMMER CAMPS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0104775
IRS990/OtherExpensesGrp/ProgramServicesAmt174365
IRS990/OtherExpensesGrp/ProgramServicesAmt217628
IRS990/OtherExpensesGrp/ProgramServicesAmt37327
IRS990/OtherExpensesGrp/TotalAmt0104775
IRS990/OtherExpensesGrp/TotalAmt174365
IRS990/OtherExpensesGrp/TotalAmt217628
IRS990/OtherExpensesGrp/TotalAmt37327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499718
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03442
IRS990/PayrollTaxesGrp/ProgramServicesAmt037200
IRS990/PayrollTaxesGrp/TotalAmt043447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES HOLLANDSWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0347103
IRS990/PYOtherRevenueAmt0145942
IRS990/PYProgramServiceRevenueAmt06488
IRS990/PYRevenuesLessExpensesAmt0-131030
IRS990/PYSalariesCompEmpBnftPaidAmt0707798
IRS990/PYTotalExpensesAmt01054901
IRS990/PYTotalRevenueAmt0923871
IRS990/ReconcilationRevenueExpnssAmt0235792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01248785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0792322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01014822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04200959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0553280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04200959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01248785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01014822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04200959
IRS990ScheduleA/TotalSupportAmt04200959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0388205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0383002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PEACHTREE VILLA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0473
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0430076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0473962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0275
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322632
IRS990/TotalAssetsEOYAmt0564921
IRS990/TotalAssetsGrp/BOYAmt0322632
IRS990/TotalAssetsGrp/EOYAmt0564921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01248785
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858598
IRS990/TotalFunctionalExpensesGrp/TotalAmt01094055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020481
IRS990/TotalLiabilitiesEOYAmt026978
IRS990/TotalLiabilitiesGrp/BOYAmt020481
IRS990/TotalLiabilitiesGrp/EOYAmt026978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537943
IRS990/TotalOtherCompensationAmt013532
IRS990/TotalProgramServiceExpensesAmt0858598
IRS990/TotalProgramServiceRevenueAmt01187
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01329847
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564921
IRS990/TravelGrp/FundraisingAmt01349
IRS990/TravelGrp/ProgramServicesAmt02472
IRS990/TravelGrp/TotalAmt03821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03620 EAGLE VIEW WAY
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030655
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOLLANDSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04043917485
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATH PROJECT 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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH SMITH CPA
ReturnHeader/ReturnTs02021-11-11T06:08:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLANDSWORTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,921
Liabilities
$26,978
Net assets
$537,943
Revenue
$1,329,847
Expenses
$1,094,055
Net income
$235,792
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits