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

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,241

Down $32,729 (-45%) from 2016

Net Assets

Down

$40,241

Down $27,844 (-41%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$67,738

Down $27,741 (-29%) from 2016

Expenses

Up

$95,582

Up $46,695 (+96%) from 2016

Net Income

Down

-$27,844

Down $74,436 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

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

Operations Trend

Revenue Growth17th 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

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
Top Officer Pay71st 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
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”

Raw XML Appendix198 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt015848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035
IRS990EZ/OtherExpensesTotalAmt053599
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/PrintingPublicationsPostageAmt03669
IRS990EZ/ProgramServiceRevenueAmt03129
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095582
IRS990EZ/TotalProgramServiceExpensesAmt079945
IRS990EZ/TotalRevenueAmt067738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064292
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113148
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233633
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113148
IRS990ScheduleA/Total509Grp/TotalAmt0233633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233633
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE FEE $6620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATIVE EXPENSES $4069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MERCHANT SERVICE FEES $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE FEE $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SEED EXPENSE $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS RECEIVABLE - Beginning $212 ACCOUNTS RECEIVABLE - Ending $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INVENTORY - Beginning $15636 INVENTORY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCOUNTS PAYABLE - Beginning $25 ACCOUNTS PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Hall-Dudney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/PreparerFirmEIN0820505143
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/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
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