Civic Intelligence

Brigids Path Inc.

990 • Fiscal year 2015 • EIN 47-1200761

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

3601 South Dixie HighwayKettering, OH 45439

(937) 350-1785

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

98th percentile

253%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$967,366

Up $693,084 (+253%) from 2014

Net Assets

Up

$967,366

Up $693,084 (+253%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$741,206

Up $455,717 (+160%) from 2014

Expenses

Up

$48,122

Up $36,915 (+329%) from 2014

Net Income

Up

$693,084

Up $418,802 (+153%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $274,282Liabilities 2014: $0Net Assets 2014: $274,2822014Assets 2015: $967,366Liabilities 2015: $0Net Assets 2015: $967,3662015Assets 2016: $2,701,938Liabilities 2016: $640,255Net Assets 2016: $2,061,6832016Assets 2017: $3,419,329Liabilities 2017: $694,334Net Assets 2017: $2,724,9952017Assets 2018: $3,232,363Liabilities 2018: $598,901Net Assets 2018: $2,633,4622018Assets 2019: $2,834,962Liabilities 2019: $520,682Net Assets 2019: $2,314,2802019Assets 2020: $3,514,310Liabilities 2020: $491,478Net Assets 2020: $3,022,8322020Assets 2021: $4,043,375Liabilities 2021: $450,949Net Assets 2021: $3,592,4262021Assets 2022: $4,616,776Liabilities 2022: $1,241,369Net Assets 2022: $3,375,4072022Assets 2023: $4,339,896Liabilities 2023: $913,344Net Assets 2023: $3,426,5522023Assets 2024: $4,071,712Liabilities 2024: $949,989Net Assets 2024: $3,121,7232024

Highlighted filing

2015

Assets$967,366
Liabilities$0
Net Assets$967,366

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $285,489Expenses 2014: $11,207Net Income 2014: $274,2822014Revenue 2015: $741,206Expenses 2015: $48,122Net Income 2015: $693,0842015Revenue 2016: $1,270,489Expenses 2016: $176,172Net Income 2016: $1,094,3172016Revenue 2017: $1,337,715Expenses 2017: $674,403Net Income 2017: $663,3122017Revenue 2018: $2,136,698Expenses 2018: $2,189,831Net Income 2018: -$53,1332018Revenue 2019: $2,200,966Expenses 2019: $2,520,148Net Income 2019: -$319,1822019Revenue 2020: $3,111,975Expenses 2020: $2,403,423Net Income 2020: $708,5522020Revenue 2021: $3,430,008Expenses 2021: $2,860,414Net Income 2021: $569,5942021Revenue 2022: $3,055,811Expenses 2022: $3,272,830Net Income 2022: -$217,0192022Revenue 2023: $3,560,890Expenses 2023: $3,508,981Net Income 2023: $51,9092023Revenue 2024: $3,317,986Expenses 2024: $3,622,815Net Income 2024: -$304,8292024

Highlighted filing

2015

Revenue$741,206
Expenses$48,122
Net Income$693,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$742,829
Mission and Program Overview

Mission

Brigid's path improves the health of newborn babies and mothers impacted by substance use disorder. We offer grace for the past, support for the present, and hope for the future.

Inpatient medical care for drug-exposed newborns, support for mothers, and education services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,928$679,493▲ $664,565
Land, Buildings, and Equipment, Net$259,354$287,479▲ $28,125
Pledges and Grants Receivable-$352-
Accounts Receivable-$42-
Total Assets$274,282$967,366▲ $693,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$577,368-
Unrestricted Net Assets$274,282$389,998▲ $115,716
Total Net Assets Fund Balance$274,282$967,366▲ $693,084
Total Liabilities and Net Assets / Fund Balance$274,282$967,366▲ $693,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,154$4,669$183,823
Land$105,000-$105,000
Other Land Buildings$3,325$175$3,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob HausmannPresident (may - Dec)
Chris SextonV. President (may - Dec)
Deanna MurphyExecutive Director
Jill KingstonExecutive Director
Elizabeth HamiltonTrustee (jan - May)
Tom JanningTrustee (july - Dec)
Edward LivesayTrustee (may - Dec)
Kate EvansTrustee (may - Dec)
Kathy KarglTrustee (may - Dec)
Lisa JasinTrustee (may - Dec)
Marc BelcastroTrustee (may - Dec)
Meredith BolekTrustee (may - Dec)
Michael MayerTrustee (may - Dec)
Pj BraffordTrustee (may - Dec)
Sr Arlene HirschTrustee (may - Dec)
Tim KernanTrustee (may - Dec)
Heidi RiggsTrustee (may - Oct)
Cindy HendersonSecretary (may - Dec)
Noreen HallTreasurer (nov - Dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$741,111
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$0
All Other Contributions
$729,377
Change in Net Assets
$693,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,122
Total Fundraising Expense$9,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$18,108-$18,108
Advertising--$9,869$9,869
Insurance-$4,844-$4,844
Depreciation Depletion-$4,198-$4,198
Fees for Services Other-$3,357-$3,357
Fees for Services Accounting-$1,649-$1,649
Fees for Services Legal-$1,323-$1,323
Office Expenses-$656-$656
Fees for Services Lobbying$480--$480
Other Expenses-$158-$158
Total Functional Expenses$480$37,773$9,869$48,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,623
Fundraising Gross Income$1,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling for Babies$13,357$1,623$575$1,048
Total Events$13,357$1,623$1,623$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the entire board of directors for review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Each trustee is asked to review and sign the conflict of interest policy upon joining the board and annually thereafter. Should a conflict arise, trustees are expected to disclose the conflict, abstain from related discussions, and recuse themselves from voting on matters where a conflict of interest may be present.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon written request.

Filing and Contact Details

Filer

Filer Name
BRIGID'S PATH INC
EIN
47-1200761
Phone
9373501785
Address
3601 SOUTH DIXIE HIGHWAY, KETTERING, OH 45439

Signing Officer

Name
Jill Kingston
Title
Executive Director
Phone
9373501785
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Kingston
Formed
2014
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
5

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DR SUITE 400, DAYTON, OH 45342
Preparer
Stephanie R Pyles CPA
Phone
9372260070
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018108
IRS990/OccupancyGrp/TotalAmt018108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0656
IRS990/OfficeExpensesGrp/TotalAmt0656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3158
IRS990/OtherExpensesGrp/TotalAmt01340
IRS990/OtherExpensesGrp/TotalAmt11230
IRS990/OtherExpensesGrp/TotalAmt2910
IRS990/OtherExpensesGrp/TotalAmt3158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL KINGSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt011207
IRS990/PYOtherRevenueAmt0-906
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0274282
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0693084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0428614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0260000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0688614
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0741111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01027505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0338891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0428614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0260000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0688614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0741111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286394
IRS990ScheduleA/Total509Grp/TotalAmt01027505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0741206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01027600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0480
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/Managers4912TaxAmt00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTORS MET WITH STATE LAWMAKERS REGARDING WAYS TO RELIEVE THE FINANCIAL BURGEN ON OHIO TAXPAYERS VIA ALTERNATIVE MEANS OF CARE FOR NEWBORNS SUFFERING FROM PRENATAL DRUG EXPOSURE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/Tax4912Amt00
IRS990ScheduleC/TotalLobbyingExpendituresAmt0480
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183823
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011734
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING FOR BABIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE IS ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD AND ANNUALLY THEREAFTER. SHOULD A CONFLICT ARISE, TRUSTEES ARE EXPECTED TO DISCLOSE THE CONFLICT, ABSTAIN FROM RELATED DISCUSSIONS, AND RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE A CONFLICT OF INTEREST MAY BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00

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