Civic Intelligence

Patriots Path

990EZ • Fiscal year 2016 • EIN 46-2813543

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 473791Charlotte, NC 28247

(704) 369-5500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,472

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$18,808

No earlier filing loaded for comparison.

Net Assets

$16,492

No earlier filing loaded for comparison.

Liabilities

$2,316

No earlier filing loaded for comparison.

Revenue

$45,725

No earlier filing loaded for comparison.

Expenses

$54,039

No earlier filing loaded for comparison.

Net Income

-$8,314

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.

$60K$40K$20K$0Assets 2016: $18,808Liabilities 2016: $2,316Net Assets 2016: $16,4922016Assets 2017: $20,660Liabilities 2017: $2,316Net Assets 2017: $18,3442017Assets 2018: $13,440Liabilities 2018: $0Net Assets 2018: $13,4402018Assets 2019: $18,722Liabilities 2019: $0Net Assets 2019: $18,7222019Assets 2020: $20,443Liabilities 2020: $0Net Assets 2020: $20,4432020Assets 2021: $55,571Liabilities 2021: $0Net Assets 2021: $55,5712021Assets 2022: $58,664Liabilities 2022: $0Net Assets 2022: $58,6642022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$18,808
Liabilities$2,316
Net Assets$16,492

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $45,725Expenses 2016: $54,039Net Income 2016: -$8,3142016Revenue 2017: $70,497Expenses 2017: $68,645Net Income 2017: $1,8522017Revenue 2018: $74,591Expenses 2018: $79,495Net Income 2018: -$4,9042018Revenue 2019: $99,095Expenses 2019: $93,813Net Income 2019: $5,2822019Revenue 2020: $85,000Expenses 2020: $83,279Net Income 2020: $1,7212020Revenue 2021: $119,280Expenses 2021: $84,152Net Income 2021: $35,1282021Revenue 2022: $99,737Expenses 2022: $96,644Net Income 2022: $3,0932022Revenue 2023: $85,543Expenses 2023: $130,968Net Income 2023: -$45,4252023

Highlighted filing

2016

Revenue$45,725
Expenses$54,039
Net Income-$8,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$45,725
Mission and Program Overview

Mission

Patriots Path is a non-profit organization that supports veterans, transitioning service members, and military spouses in finding meaningful employment opportunities by defining career goals, mapping out job search strategies, identifying opportunities, creating a marketing approach and connecting within our community to peers, mentors and coaches for continued networking and support.

Program Services

DescriptionGrantsExpenses
Patriots Paths 5-Part program provides career transition strategies for military Veterans (and spouses) as well as active duty Guard and Reserve members. This course was developed and is taught by Career Coaches and Executive Recruiters. Each of our five in-classroom, interactive workshops are held in corporate boardrooms or training facilities offering students added connectivity to employers who are committed to supporting them. In addition to the five group classes, students also participate in one-on-one breakout sessions with assigned mentors and coaches to cover more personalized resume writing, mock-interviews and job shadowing.$46,462-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noel McCallExecutive DirectorFT$19,472-$19,472
Robert HeplerChairman-$0--
Emily CarpenterSecretary-$0--
Shay ProsserTreasurer-$0--
Tim Flanagan JrDirector-$0--
Michael GoinsDirector-$0--
Lynn MarillaDirector-$0--
Aldo MucciaDirector-$0--
Maggie PollardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patriots Path
EIN
46-2813543
Phone
7043695500
Address
PO Box 473791, Charlotte, NC 28247

Signing Officer

Name
Robert Hepler
Title
Chairman
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2280

Other Expenses.1005

Travel $44

Other Expenses.1007

Conferences, Conventions, and Meetings $813

Other Expenses.1012

Insurance $676

Other Expenses.1

Workshops $25839

Other Expenses.2

Bank fees $141

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $2316 Payable to Officers, Directors, Etc. - Ending $2316

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02017-05-12T11:21:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings