Civic Intelligence

The Path Inc

990EZ • Fiscal year 2016 • EIN 46-4894140

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
12 Beeman CircleEstancia, NM 87016

(208) 631-7876

Siviq Scores

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

Liabilities / Assets

79th percentile

0.07x

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

183%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

456%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$72,970

Up $47,202 (+183%) from 2015

Net Assets

Up

$68,085

Up $46,592 (+217%) from 2015

Liabilities

Up

$4,885

Up $610 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Up

$95,479

Up $78,306 (+456%) from 2015

Expenses

Down

$48,887

Down $112,154 (-70%) from 2015

Net Income

Up

$46,592

Up $190,460 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $167,334Liabilities 2014: $1,973Net Assets 2014: $165,3612014Assets 2015: $25,768Liabilities 2015: $4,275Net Assets 2015: $21,4932015Assets 2016: $72,970Liabilities 2016: $4,885Net Assets 2016: $68,0852016Assets 2017: $40,241Net Assets 2017: $40,2412017Assets 2018: $19,164Net Assets 2018: $19,1642018Assets 2019: $17,073Net Assets 2019: $17,0732019Assets 2020: $18,180Net Assets 2020: $18,1802020Assets 2021: $40,208Net Assets 2021: $40,2082021Assets 2022: $37,678Net Assets 2022: $37,6782022Assets 2023: $31,302Net Assets 2023: $31,3022023Assets 2024: $95,971Liabilities 2024: $1,400Net Assets 2024: $94,5712024

Highlighted filing

2016

Assets$72,970
Liabilities$4,885
Net Assets$68,085
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2014: $346,816Expenses 2014: $181,455Net Income 2014: $165,3612014Revenue 2015: $17,173Expenses 2015: $161,041Net Income 2015: -$143,8682015Revenue 2016: $95,479Expenses 2016: $48,887Net Income 2016: $46,5922016Revenue 2017: $67,738Expenses 2017: $95,582Net Income 2017: -$27,8442017Revenue 2018: $105,085Expenses 2018: $126,162Net Income 2018: -$21,0772018Revenue 2019: $53,868Expenses 2019: $55,959Net Income 2019: -$2,0912019Revenue 2020: $78,319Expenses 2020: $77,212Net Income 2020: $1,1072020Revenue 2021: $67,795Expenses 2021: $45,767Net Income 2021: $22,0282021Revenue 2022: $51,156Expenses 2022: $53,686Net Income 2022: -$2,5302022Revenue 2023: $88,030Expenses 2023: $94,406Net Income 2023: -$6,3762023Revenue 2024: $365,586Expenses 2024: $312,403Net Income 2024: $53,1832024

Highlighted filing

2016

Revenue$95,479
Expenses$48,887
Net Income$46,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$99,238
Mission and Program Overview

Mission

The Paths purpose is to address, educate, coordinate, and provide educational awareness on a local and global level. The Path is dedicated to the education, preservation, and conservation of heritage and heirloom seeds for future generations.

Program Services

DescriptionGrantsExpenses
The Paths purpose is to address, educate, coordinate, and provide educational awareness on a local and global level. The Path is dedicated to the education, preservation, and conservation of heritage and heirloom seeds for future generations.The Path provides education by providing free and paid for lectures and slideshows, and films in schools, libraries, and other public venues as well as utilizing social media channels and the corporations website to provide facts, statistics, and other related data on causes, current efforts and solutions that promote social awareness to the cause.Programs include raising social consciousness about The Paths cause on a local and global level, and to hold fundraising events in order to raise awareness while advancing our mission by building bridges of understanding, communication and purpose through ministry, ceremony, personal healing, worship, educational programs, public group teachings, private group teachings and personal empowerment.The Path meets our mission through seed conservation, education, and collaboration with other organizations who share our vision.$37,938-
THE PATH AIMS TO COLLABORATE WITH OTHER ORGANIZATIONS, INCLUDING THE SONG CARRIERS WOMEN'S CIRCLE. THE SONG CARRIERS WOMEN'S CIRCLE IS dedicated to holding and nurturing medicine songs of the ancestors, as well as birthing and activating new songs of the Earth, while weaving a communal space of balance and creativity with ceremonial dance and ritual.$10,950-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Hall-DudneyTreasurerPT$0--
Rosemarie Z HallPresidentPT$0--
Icasiana H BarrsVice President-$0--
Mary Ann SornitoSecretary-$0--
Belinda P EriachoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Path Inc
EIN
46-4894140
Phone
2086317876
Address
12 Beeman Circle, Estancia, NM 87016

Signing Officer

Name
Heather Hall-Dudney
Title
Treasurer
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Stratton & Associates PLLC
Address
398 S 9th Street Suite 290, Boise, ID 83702-7001
Preparer
Ryan E Stratton
Phone
2083364953
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $607”

Other Expenses.1003

“Information Technology $6540”

Other Expenses.1005

“Travel $10750”

Other Expenses.1009

“Depreciation $1902”

Other Expenses.1012

“Insurance $2600”

Other Expenses.1

“Administrative expenses $6000”

Other Expenses.2

“Education materials $4077”

Other Expenses.3

“Dues & subscriptions $1399”

Other Expenses.4

“MEALS $1202”

Other Expenses.5

“PROPERTY TAXES $1167”

Other Expenses.7

“MAINTENANCE FEE $717”

Other Expenses.9

“Merchant service fees $381”

Other Expenses.10

“SEED EXPENSE $296”

Other Expenses.11

“LICENSE FEE $10”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $1627 ACCOUNTS RECEIVABLE - Ending $212”

Other Assets.2

“INVENTORY - Beginning $7775 INVENTORY - Ending $15636”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $1415 ACCOUNTS PAYABLE - Ending $25”

Total Liabilities.2

“VISA - Beginning $2860 VISA - Ending $0”

Total Liabilities.3

“OTHER RECOURSE LIABILITIES - Beginning $0 OTHER RECOURSE LIABILITIES - Ending $4860”

Raw XML Appendix189 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/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3559
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0200
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Hall-Dudney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rosemarie Z Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Icasiana H Barrs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Ann Sornito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Belinda P Eriacho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015848
IRS990EZ/OtherExpensesTotalAmt037648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Paths purpose is to address, educate, coordinate, and provide educational awareness on a local and global level. The Path is dedicated to the education, preservation, and conservation of heritage and heirloom seeds for future generations.
IRS990EZ/PrintingPublicationsPostageAmt01328
IRS990EZ/ProgramServiceRevenueAmt056015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Paths purpose is to address, educate, coordinate, and provide educational awareness on a local and global level. The Path is dedicated to the education, preservation, and conservation of heritage and heirloom seeds for future generations.The Path provides education by providing free and paid for lectures and slideshows, and films in schools, libraries, and other public venues as well as utilizing social media channels and the corporations website to provide facts, statistics, and other related data on causes, current efforts and solutions that promote social awareness to the cause.Programs include raising social consciousness about The Paths cause on a local and global level, and to hold fundraising events in order to raise awareness while advancing our mission by building bridges of understanding, communication and purpose through ministry, ceremony, personal healing, worship, educational programs, public group teachings, private group teachings and personal empowerment.The Path meets our mission through seed conservation, education, and collaboration with other organizations who share our vision.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PATH AIMS TO COLLABORATE WITH OTHER ORGANIZATIONS, INCLUDING THE SONG CARRIERS WOMEN'S CIRCLE. THE SONG CARRIERS WOMEN'S CIRCLE IS dedicated to holding and nurturing medicine songs of the ancestors, as well as birthing and activating new songs of the Earth, while weaving a communal space of balance and creativity with ceremonial dance and ritual.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037938
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048887
IRS990EZ/TotalProgramServiceExpensesAmt048888
IRS990EZ/TotalRevenueAmt095479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043023
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169341
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169341
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113148
IRS990ScheduleA/Total509Grp/TotalAmt0169341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043023
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $6540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSES $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION MATERIALS $4077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE FEE $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT SERVICE FEES $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SEED EXPENSE $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS RECEIVABLE - Beginning $1627 ACCOUNTS RECEIVABLE - Ending $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INVENTORY - Beginning $7775 INVENTORY - Ending $15636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE - Beginning $1415 ACCOUNTS PAYABLE - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VISA - Beginning $2860 VISA - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER RECOURSE LIABILITIES - Beginning $0 OTHER RECOURSE LIABILITIES - Ending $4860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Hall-Dudney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Path Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0464894140
ReturnHeader/Filer/PhoneNum02086317876
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Beeman Circle
ReturnHeader/Filer/USAddress/CityNm0Estancia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stratton & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0398 S 9th Street Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837027001
ReturnHeader/PreparerPersonGrp/PhoneNum02083364953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan E Stratton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T13:59:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,970
Liabilities
$4,885
Net assets
$68,085
Revenue
$95,479
Expenses
$48,887
Net income
$46,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$3.66$3.12$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.88$0.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.51$0.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.68$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.78$0.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.54$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.05$1.26$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.68$0.96$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.95$0.49$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.21$0.17$1.61$1.44
2014Summary only. Only limited summary data is available for this year.$1.67$0.02$1.65$3.47$1.81$1.65