Civic Intelligence

Veterans Path Inc

990 • Fiscal year 2018 • EIN 47-4428490

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization Profilewww.veteranspath.org

View Organization Page

PO Box 1408San Rafael, CA 94915

(415) 878-6479

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$123,109

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

2500%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$489,934

Up $471,093 (+2500%) from 2017

Net Assets

Down

-$13,590

Down $18,107 (-401%) from 2017

Liabilities

Up

$503,524

Up $489,200 (+3415%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Up

$614,463

Up $163,456 (+36%) from 2017

Expenses

Up

$632,570

Up $126,283 (+25%) from 2017

Net Income

Up

-$18,107

Up $37,173 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2018

Assets$489,934
Liabilities$503,524
Net Assets-$13,590
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$614,463
Expenses$632,570
Net Income-$18,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.0
Gross Receipts
$614,463
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$16,577$485,476▲ $468,899
Loans From Officers Directors-$60,000-
Prepaid Expenses and Deferred Charges-$1,758-
Land, Buildings, and Equipment, Net$2,264$1,200▼ $1,064
Total Assets$18,841$489,934▲ $471,093
Other Assets Total-$1,500-
Liabilities
Other Liabilities$0$392,423▲ $392,423
Accounts Payable and Accrued Expenses$14,324$51,101▲ $36,777
Total Liabilities$14,324$503,524▲ $489,200
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$4,517$-13,590▼ $18,107
Total Net Assets Fund Balance$4,517$-13,590▼ $18,107
Total Liabilities and Net Assets / Fund Balance$18,841$489,934▲ $471,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200$1,992$3,192
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James PondExecutive Director (term ended 1/1/19)FT$123,109$123,109
Lee Klinger-LesserCo-founder/Program Director (term ended 1/1/19)FT$90,157$90,157
Chris FortinCo-Founder-$13,825$13,825

Board Members and Trustees

NameTitle
Quentin FinneyBoard Chair
Bill DuaneVice Chair
Bart HoladayBoard Member
Chuck LiefBoard Member
Jennifer Andrews CarrBoard Member
Kathy PolizziBoard Member
Robert Warren LangleyBoard Member
Kimberly SmithSecretary
Heather BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,135
Program Service Revenue
$58,840
Investment Income
$23
Other Revenue
$465
All Other Contributions
$555,135
Change in Net Assets
$-18,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,438
Other Expenses$235,132
Total Fundraising Expense$90,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,696$29,130$41,440$213,266
Other Salaries and Wages$126,558$2,570$34,109$163,237
Fees for Services Other$112,296$7,017$3,917$123,230
Travel$40,221$843$4,049$45,113
Fees for Services Accounting-$23,725-$23,725
Payroll Taxes$14,550$2,677$3,708$20,935
Office Expenses$5,500$5,885$672$12,057
Insurance$3,025$4,229$641$7,895
Information Technology$1,317$629$1,573$3,519
Occupancy$1,536--$1,536
Depreciation Depletion-$1,064-$1,064
Advertising-$96$96$192
Other Expenses$100$42$0$142
Total Functional Expenses$464,458$77,907$90,205$632,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEO of The Dakota Foundation is a current Board Member.Loan to Veteran's Path to provide support for programs.No$60,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$60,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to the VA$392,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Two Board Members have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to the Board for final review via email.”

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. AN executive search agency is used to determine compensation, as well as, review and approve the executive director compensation.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available to the public upon 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 1408, San Rafael, CA 94915

Signing Officer

Name
Quentin Finney
Title
Board Chair
Phone
4153076043
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quentin Finney
Formed
2015
Legal Domicile
De
Voting Board Members
11
Independent Board Members
7
Employees
4
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional Fees: $97,766; Contracted Admin: $21,375; Payroll Service: $4,089.”

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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/Desc04-Month Anchor Program - our combined 5-Day Intensive and 15-Week Practice Period is a unique and supportive program for any veterans struggling with PTS, sexual assault, substance abuse, moral injury, or other transitional issues. We integrate meditation and mindfulness practices into a disciplined, daily routine so that, together, veterans can open up about their experience and heal inner conflicts they never thought possible. Veterans attending this program have stated that this was one of the most meaningful and healing programs they had ever attended.
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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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02677
IRS990/PayrollTaxesGrp/ProgramServicesAmt014550
IRS990/PayrollTaxesGrp/TotalAmt020935
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IRS990/ProgSrvcAccomActy2Grp/Desc0Pathfinder One-Day Events - these single day events serve as an entry point for new veterans to experience Veteran's PATH, as well as, provide an ongoing support and community for returning veterans. The 8-hour day combines physically engaging activities (hiking, kayaking, indoor rock climbing, etc.) with time in nature, meditation and mindfulness practices, and a safe community.These events can host 24-50 veterans.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Centerpoint Retreats - These retreats serve the growing numbers of women veterans who are committed to their full recovery from stressful and/or traumatic experience. CenterPoint Retreats are nourishing, educational, and healing, and provide a peaceful and supportive natural environment for women veterans to learn tools for holistic recovery from PTSD, MST, and chronic stress, and to re-orient towards a fulfilling life of ease and satisfaction. These retreats are six-day retreats, based on a model of experiential, body-centered, relationship-based healing. The vast majority of women served report increases in general well-being and a reduction in stress symptoms as a result of participation in a retreat. These retreats are funded by the DOVA, and are entirely free of charge for eligible veterans, including airfare.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Related Miscellaneous Revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to the VA
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0The Dakota Foundation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO of The Dakota Foundation is a current Board Member.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,934
Liabilities
$503,524
Net assets
-$13,590
Revenue
$614,463
Expenses
$632,570
Net income
-$18,107
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