Civic Intelligence

The Path Inc

990EZ • Fiscal year 2017 • EIN 46-4894140

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
12 Beeman CircleEstancia, NM 87016

(208) 631-7876

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$40,241

Flat from 2017

Net Assets

Flat

$40,241

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$67,738

Flat from 2017

Expenses

Flat

$95,582

Flat from 2017

Net Income

Flat

-$27,844

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$40,241
Liabilities-
Net Assets$40,241
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$67,738
Expenses$95,582
Net Income-$27,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$68,254
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.$49,180-
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.$30,765-
Compensation and Service Providers

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
2018-11-01
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: PRAISING EARTH | Cash Amount Given: $20081”

Other Expenses.1001

“Advertising and Promotion $2051”

Other Expenses.1002

“Office Expenses $4707”

Other Expenses.1003

“Information Technology $2722”

Other Expenses.1005

“Travel $4820”

Other Expenses.1007

“Conferences, Conventions, and Meetings $388”

Other Expenses.1009

“Depreciation $2382”

Other Expenses.1012

“Insurance $2997”

Other Expenses.1

“Education materials $17210”

Other Expenses.2

“MAINTENANCE FEE $6620”

Other Expenses.3

“Administrative expenses $4069”

Other Expenses.5

“PROPERTY TAXES $1778”

Other Expenses.6

“MEALS $1361”

Other Expenses.7

“Dues & subscriptions $1294”

Other Expenses.9

“Merchant service fees $666”

Other Expenses.10

“LICENSE FEE $311”

Other Expenses.11

“SEED EXPENSE $182”

Other Expenses.12

“BANK CHARGES $41”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $212 ACCOUNTS RECEIVABLE - Ending $35”

Other Assets.2

“INVENTORY - Beginning $15636 INVENTORY - Ending $0”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $25 ACCOUNTS PAYABLE - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PRAISING EARTH | Cash Amount Given: $20081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $4820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $2382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $2997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION MATERIALS $17210
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATIVE EXPENSES $4069
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MERCHANT SERVICE FEES $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE FEE $311
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCOUNTS PAYABLE - Beginning $25 ACCOUNTS PAYABLE - Ending $0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Hall-Dudney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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ReturnHeader/Filer/EIN0464894140
ReturnHeader/Filer/PhoneNum02086317876
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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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/ReturnTs02018-11-01T07:22:51-07:00
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
$40,241
Liabilities
-
Net assets
$40,241
Revenue
$67,738
Expenses
$95,582
Net income
-$27,844
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
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