Civic Intelligence

Patriots Path

990EZ • Fiscal year 2017 • EIN 46-2813543

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.patriots-path.org
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

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,493

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 58.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$20,660

Up $1,852 (+9.8%) from 2016

Net Assets

Up

$18,344

Up $1,852 (+11%) from 2016

Liabilities

Flat

$2,316

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$70,497

Up $24,772 (+54%) from 2016

Expenses

Up

$68,645

Up $14,606 (+27%) from 2016

Net Income

Up

$1,852

Up $10,166 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$20,660
Liabilities$2,316
Net Assets$18,344
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$70,497
Expenses$68,645
Net Income$1,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$70,497
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.$56,494-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noel McCallExecutive DirectorFT$41,493-$41,493
Robert HeplerChairman-$0--
Emily CarpenterSecretary-$0--
Shay ProsserTreasurer-$0--
Tim Flanagan JrDirector-$0--
Michael GoinsDirector-$0--
Lynn MarillaDirector-$0--
Katie GreesonDirector-$0--
Maggie PollardDirector-$0--
Victor PetrenkoDirector-$0--
Sonny SimpsonDirector-$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
Katie Greeson
Title
Treasurer
Signed
2018-05-09
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 Revenue.1

“Other $130”

Other Expenses.1001

“Advertising and Promotion $4981”

Other Expenses.1002

“Office Expenses $103”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1510”

Other Expenses.1012

“Insurance $610”

Other Expenses.1

“Workshops $13049”

Other Expenses.3

“Bank fees $328”

Other Expenses.4

“Telephone $303”

Other Expenses.6

“Sales Tax $21”

Total Liabilities.1006

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

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Maggie Pollard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Noel McCall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Victor Petrenko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sonny Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt0130
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IRS990EZ/PrimaryExemptPurposeTxt0Patriots 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.
IRS990EZ/PrintingPublicationsPostageAmt0743
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02316
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Noel Humphrey
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workshops $13049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax $21
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Greeson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patriots Path
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0462813543
ReturnHeader/Filer/PhoneNum07043695500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 473791
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561688300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02018-05-09T09:28:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,660
Liabilities
$2,316
Net assets
$18,344
Revenue
$70,497
Expenses
$68,645
Net income
$1,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.86$1.31$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.00$0.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.19$0.84$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.85$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.99$0.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.75$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$0.70$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$0.46$0.54$0.08