Civic Intelligence

Veterans Path Inc

990 • Fiscal year 2016 • EIN 47-4428490

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profilewww.veteranspath.org

View Organization Page

PO Box 2276Mount Juliet, TN 37121

(415) 878-6479

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$104,005

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$71,028

Up $2,077 (+3.0%) from 2015

Net Assets

$60,280

No earlier filing loaded for comparison.

Liabilities

Up

$10,748

Up $10,680 (+15706%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$338,661

Up $214,358 (+172%) from 2015

Expenses

Up

$356,413

Up $277,040 (+349%) from 2015

Net Income

Down

-$17,752

Down $62,682 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0-$200KAssets 2015: $68,951Liabilities 2015: $682015Assets 2016: $71,028Liabilities 2016: $10,748Net Assets 2016: $60,2802016Assets 2017: $18,841Liabilities 2017: $14,324Net Assets 2017: $4,5172017Assets 2018: $489,934Liabilities 2018: $503,524Net Assets 2018: -$13,5902018Assets 2019: $461,568Liabilities 2019: $650Net Assets 2019: $460,9182019Assets 2020: $197,925Liabilities 2020: $46,387Net Assets 2020: $151,5382020Assets 2021: $251,197Liabilities 2021: $3,108Net Assets 2021: $248,0892021Assets 2022: $170,571Liabilities 2022: $30,357Net Assets 2022: $140,2142022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$71,028
Liabilities$10,748
Net Assets$60,280
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $124,303Expenses 2015: $79,373Net Income 2015: $44,9302015Revenue 2016: $338,661Expenses 2016: $356,413Net Income 2016: -$17,7522016Revenue 2017: $451,007Expenses 2017: $506,287Net Income 2017: -$55,2802017Revenue 2018: $614,463Expenses 2018: $632,570Net Income 2018: -$18,1072018Revenue 2019: $812,732Expenses 2019: $338,224Net Income 2019: $474,5082019Revenue 2020: $315,376Expenses 2020: $624,756Net Income 2020: -$309,3802020Revenue 2021: $523,345Expenses 2021: $426,794Net Income 2021: $96,5512021Revenue 2022: $391,575Expenses 2022: $499,450Net Income 2022: -$107,8752022Revenue 2023: $397,547Expenses 2023: $537,761Net Income 2023: -$140,2142023

Highlighted filing

2016

Revenue$338,661
Expenses$356,413
Net Income-$17,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$341,180
Mission and Program Overview

Mission

Veteran's path enables returning veterans to rediscover meaning, purpose, and joy in their lives through mindfulness, meditation, and a safe community. Our approach reconnects veterans with strength and service. Through practical tools of meditation and mindfulness, physical and outdoor experiences, and a community of camaraderie, veterans rediscover peace, acceptance, transformation and honor in a new journey forward. Veteran's path builds a community of support for veterans, offering mindfulness, wellness and meditation tools. All our events are offered free of charge for veterans who have served since 1990.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,033$67,721▲ $1,688
Accounts Receivable-$1,750-
Land, Buildings, and Equipment, Net-$1,557-
Loans From Officers Directors$0$0→ $0
Total Assets$66,033$71,028▲ $4,995
Liabilities
Accounts Payable and Accrued Expenses$68$10,748▲ $10,680
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$68$10,748▲ $10,680
Net Assets / Fund Balance
Unrestricted Net Assets$65,965$60,280▼ $5,685
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$65,965$60,280▼ $5,685
Total Liabilities and Net Assets / Fund Balance$66,033$71,028▲ $4,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,557$0$1,557
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Lee Klinger-LesserCo-Founder$104,005$104,005
Chris FortinCo-Founder$2,960$2,960

Board Members and Trustees

NameTitle
Quentin FinneyBoard Chair
Christy FoleyDirector
Bill DuaneExecutive Committee
Robert Warren LangleyExecutive Committee
Chuck LiefProgram Committee
Kimberly SmithSecretary
Heather BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,179
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$-569
All Other Contributions
$329,063
Change in Net Assets
$-17,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,149
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$347,810
Total Revenue per Form 990
$338,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,970
Salaries, Compensation, and Employee Benefits$84,443
Total Fundraising Expense$53,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,795$15,661$24,433$184,889
Current Officers, Directors, Trustees, and Key Employees$55,536$8,401$14,372$78,309
Occupancy$27,514$296$443$28,253
Travel$6,677$2,088$3,650$12,415
Advertising$9,961-$1,927$11,888
Fees for Services Accounting$1,130$9,684$241$11,055
Information Technology$2,466$973$5,267$8,706
Office Expenses$4,903$1,328$1,943$8,174
Payroll Taxes$4,307$546$1,176$6,029
Insurance$3,119$547-$3,666
Fees for Services Legal-$311-$311
Other Employee Benefits$79$12$14$105
Other Expenses$104$0$0$104
Conferences and Meetings$20--$20
Total Functional Expenses$260,684$42,263$53,466$356,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,413
Total Expenses per Audited Statements$356,413
Total Expenses per Form 990$356,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,519
Fundraising Gross Income$1,925
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The 990 is reviewed by the Executive Director and Board Treasurer prior to submission.”

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

“All current employees acknowledged receipt of the handbook, which contains a conflict of interest policy. The policy requires all employees to conduct business within guidelines that prohibit actual or potential conflicts of interest. As set forth in the handbook, certain prohibited actions may lead to immediate termination, such as non-disclosure of interest in, or connection with any business that could be perceived as improper, a conflict of interest, or gives the appearance of impropriety. The policy advises employees to consult with a manager or the human resources department if they are unsure how to handle and/or unsure about whether they should disclose a specific situation. Together with the management team, the human resources department and the legal department review and address any actual or possible conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the Board of Directors. They used an executive search agency to determine compensation, as well as, review and approval for the executive director compensation.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available to the public upon reasonable request and is also made available to the public through Guidestar and GivingMatters.”

Filing and Contact Details

Filer

Filer Name
Veterans Path Inc
EIN
47-4428490
Phone
4158786479
Address
PO Box 2276, Mount Juliet, TN 37121

Signing Officer

Name
James Pond
Title
Executive Director
Phone
4153076043
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quentin Finney
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
8

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional Fees and Donated Professional Services”

Raw XML AppendixShowing 400 of 505 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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IRS990/ActivityOrMissionDesc0Veteran's PATH enables returning veterans to rediscover meaning, purpose, and joy in their lives through mindfulness, meditation, and a safe community. Our approach reconnects veterans with strength and service. Through practical tools of meditation and mindfulness, physical and outdoor experiences, and a community of camaraderie, veterans rediscover peace, acceptance, transformation and honor in a new journey forward. Veteran's PATH builds a community of support for veterans, offering mindfulness, wellness and meditation tools. All our events are offered free of charge for veterans who have served since 1990.
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IRS990/Desc0Veterans Serving Veterans: Vet Leaders and Vet Leader Interns. Veterans benefit greatly from the example and inspiration of their peers. Through modeling, mentoring, and simply by their presence, Vet Leaders and Vet Leader interns create safety for first-time attendees and encouragement for returning veterans. Training veterans to facilitate our programs and support each other is an important aspect of Veteran's PATH. During the 2-year veteran leadership program, veterans are trained to deepen their own meditation and mindfulness practice, learn facilitation skills, and develop more knowledge and competency about all aspects of the program. These include grief, rituals, emotional intelligence, self-compassion as well as issues affecting veterans: suicide, substance abuse, TBI, PTS etc. Vet Leadership trainees participate in intensive trainings, receive individual mentoring, and help to facilitate events. In 2016, we had 13 veterans participate in this program. Four Vet Leaders from our first 2-year Vet Leadership program have progressed to become fully paid Co-facilitators. For all members of the Vet Leadership Training program, there is an unfolding path of service, meaning and purpose that nourishes them as they nourish other veterans.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Quentin Finney
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IRS990/MissionDesc0Veteran's PATH enables returning veterans to rediscover meaning, purpose, and joy in their lives through mindfulness, meditation, and a safe community. Our approach reconnects veterans with strength and service. Through practical tools of meditation and mindfulness, physical and outdoor experiences, and a community of camaraderie, veterans rediscover peace, acceptance, transformation and honor in a new journey forward. Veteran's PATH builds a community of support for veterans, offering mindfulness, wellness and meditation tools. All our events are offered free of charge for veterans who have served since 1990.
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IRS990/ProgSrvcAccomActy2Grp/Desc0One-Day Events serve as an entry point for new veterans, and provide ongoing support for returning veterans. The 8-hour day combines a physically engaging activity (hiking, indoor rock-climbing, rowing, etc.) with time in nature, meditation and mindfulness practices, and a safe community. In 2016, we offered 8 One-Day events to 115 veterans.
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IRS990/ProgSrvcAccomActy3Grp/Desc0General Programs and Retreats/Anchor Programs: During our Five-Day retreats and 9-week Anchor Programs, many veteran participants find a safe refuge to speak about military experiences they have never shared before. The mutual support and engagement provide a safe community for healing, and learning new skills related to self-compassion, resilience, communication, and meditation and mindfulness practice. The retreat is an intensive introduction to these skills and to building positive, supportive relationships with other veterans; there is adventure, group challenges, individual quests and a deep witnessing and recognition of each other. The 9-week program allows for a sustained time of self-reflection, mutual support, and integration of mindfulness practice into daily life. We offered 2 retreats and 1 Anchor program in 2016 to 55 veteran attendees.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,028
Liabilities
$10,748
Net assets
$60,280
Revenue
$338,661
Expenses
$356,413
Net income
-$17,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.98$5.38$1.40
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.40$3.92$4.99$1.08
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$5.23$4.27$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.46$1.52$3.15$6.25$3.09
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$8.13$3.38$4.75
2018Detailed filing. Detailed filing data is available for this year.$4.90$5.04$0.14$6.14$6.33$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$4.51$5.06$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$3.39$3.56$0.18
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$1.24$0.79$0.45