Civic Intelligence

Veterans Path Up Inc

EIN 47-4609304 • 501(c)3 • Charlotte, NC

Profile

Veterans path up mission is to provide affordable stable housing to veterans and veteran families through the use of shared living, single family residences, and ultimately a path to home ownership. Their emphasis is to provide housing for homeless, working and disabled veterans many of whom do not qualify for long term support from any government agency.

6420 Rea Rd Ste A1340Charlotte, NC 28277

veteranspathup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

-3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$275,541

Down $9,250 (-3.2%) from 2017

Liabilities

Up

$237,456

Up $54,269 (+30%) from 2017

Net Assets

Down

$38,085

Down $63,519 (-63%) from 2017

Operations
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$244,785

Down $85,260 (-26%) from 2017

Expenses

Up

$310,367

Up $68,292 (+28%) from 2017

Net Income

Down

-$65,582

Down $153,552 (-175%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $284,791Liabilities 2017: $183,187Net Assets 2017: $101,6042017Assets 2018: $275,541Liabilities 2018: $237,456Net Assets 2018: $38,0852018

Highlighted filing

2018

Assets$275,541
Liabilities$237,456
Net Assets$38,085
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $330,045Expenses 2017: $242,075Net Income 2017: $87,9702017Revenue 2018: $244,785Expenses 2018: $310,367Net Income 2018: -$65,5822018

Highlighted filing

2018

Revenue$244,785
Expenses$310,367
Net Income-$65,582
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$275,541
Liabilities
$237,456
Net assets
$38,085
Revenue
$244,785
Expenses
$310,367
Net income
-$65,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.76$2.37$0.38$2.45$3.10$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.85$1.83$1.02$3.30$2.42$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$265,062
Mission and Program Overview

Mission

Veterans path up mission is to provide affordable stable housing to veterans and veteran families through the use of shared living, single family residences, and ultimately a path to home ownership. Their emphasis is to provide housing for homeless, working and disabled veterans many of whom do not qualify for long term support from any government agency.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,260$259,448▲ $56,188
Savings and Temporary Cash Investments$53,020--
Cash and Non-Interest-Bearing Accounts$28,510$16,093▼ $12,417
Total Assets$284,790$275,541▼ $9,249
Liabilities
Unsecured Notes Loans Payable$141,000$234,803▲ $93,803
Other Liabilities$40,560$0▼ $40,560
Accounts Payable and Accrued Expenses$1,626$2,653▲ $1,027
Total Liabilities$183,186$237,456▲ $54,270
Net Assets / Fund Balance
Unrestricted Net Assets$101,604$38,085▼ $63,519
Total Net Assets Fund Balance$101,604$38,085▼ $63,519
Total Liabilities and Net Assets / Fund Balance$284,790$275,541▼ $9,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,448$13,882-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patrick TwiestChairman
Adam DillionAdvisor
John HyreMember
Michael HaireMember
Jennifer HuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,539
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$60,238
All Other Contributions
$182,519
Change in Net Assets
$-65,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$65,000Tax Assesment and Market
Total Noncash Contributions1$65,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,496
Salaries, Compensation, and Employee Benefits$116,871
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$108,308-$108,308
Fees for Services Other-$46,374-$46,374
Grants to Domestic Orgs$30,000--$30,000
Travel-$17,139-$17,139
Fees for Services Accounting-$14,175-$14,175
Office Expenses-$13,234-$13,234
Fees for Services Legal-$12,357-$12,357
Advertising-$10,718-$10,718
Interest-$8,855-$8,855
Payroll Taxes-$8,563-$8,563
Insurance-$2,268-$2,268
All Other Expenses-$2,256-$2,256
Other Expenses-$1,917-$1,917
Total Functional Expenses$30,000$280,367$0$310,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Veterans Path Up - VirginiaRockville, VA-To Help Veterans at Virgina$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,957
Fundraising Direct Expenses$6,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Education$47,977$45,957$4,799$41,158
Total Events$47,977$45,957$6,452$39,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B

“Organization reviews form 990 at their board meeting after it is filed and accepted.”

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

“The board of directors's reviews the conflict of interest policy with each contract review. This is documented in the minutes of each board meeting. The entity requires an annual internal form signoff by each employee, officer and board member.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy is included in by-laws in article 9; corporate records and seal policy in article 7.”

Filing and Contact Details

Filer

Filer Name
Veterans Path Up Inc
EIN
47-4609304
Phone
7049417747
Address
6420 REA RD STE A1340, CHARLOTTE, NC 28277

Signing Officer

Name
Jennifer Huff
Title
Treasury
Phone
7046490101
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Twiest
Formed
2015
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
2400 CROWNPOINT EXECUTIVE DR STE, 200, CHARLOTTE, NC 28227
Preparer
David Mcclure
Phone
7048470101
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 0. Management and general expenses 46,374. Fundraising expenses 0. Total expenses 46,374.”

FORM 990, PART XI, LINE 9:

“OTHER ADJUSTMENT 2,063.”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4DE
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6CO
IRS990ScheduleG/LicensedStatesCd7CA
IRS990ScheduleG/LicensedStatesCd8DC
IRS990ScheduleG/LicensedStatesCd9FL
IRS990ScheduleG/LicensedStatesCd10GA
IRS990ScheduleG/LicensedStatesCd11HI
IRS990ScheduleG/LicensedStatesCd12ID
IRS990ScheduleG/LicensedStatesCd13IL
IRS990ScheduleG/LicensedStatesCd14IN
IRS990ScheduleG/LicensedStatesCd15IA
IRS990ScheduleG/LicensedStatesCd16KS
IRS990ScheduleG/LicensedStatesCd17KY
IRS990ScheduleG/LicensedStatesCd18LA
IRS990ScheduleG/LicensedStatesCd19ME
IRS990ScheduleG/LicensedStatesCd20MH
IRS990ScheduleG/LicensedStatesCd21MD
IRS990ScheduleG/LicensedStatesCd22MA
IRS990ScheduleG/LicensedStatesCd23MI
IRS990ScheduleG/LicensedStatesCd24MN
IRS990ScheduleG/LicensedStatesCd25MS
IRS990ScheduleG/LicensedStatesCd26MO
IRS990ScheduleG/LicensedStatesCd27MT
IRS990ScheduleG/LicensedStatesCd28NE
IRS990ScheduleG/LicensedStatesCd29NH
IRS990ScheduleG/LicensedStatesCd30NV
IRS990ScheduleG/LicensedStatesCd31NJ
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33NY
IRS990ScheduleG/LicensedStatesCd34ND
IRS990ScheduleG/LicensedStatesCd35WY
IRS990ScheduleG/LicensedStatesCd36WV
IRS990ScheduleG/LicensedStatesCd37VI
IRS990ScheduleG/LicensedStatesCd38VA
IRS990ScheduleG/LicensedStatesCd39VT
IRS990ScheduleG/LicensedStatesCd40UT
IRS990ScheduleG/LicensedStatesCd41TX
IRS990ScheduleG/LicensedStatesCd42TN
IRS990ScheduleG/LicensedStatesCd43SD
IRS990ScheduleG/LicensedStatesCd44SC
IRS990ScheduleG/LicensedStatesCd45RI
IRS990ScheduleG/LicensedStatesCd46PA
IRS990ScheduleG/LicensedStatesCd47OH
IRS990ScheduleG/LicensedStatesCd48OK
IRS990ScheduleG/LicensedStatesCd49OR
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP VETERANS AT VIRGINA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VETERANS PATH UP - VIRGINIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015430 POUNCEY TRACT RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023146
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0TAX ASSESMENT AND MARKET
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt065000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS FORM 990 AT THEIR BOARD MEETING AFTER IT IS FILED AND ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS'S REVIEWS THE CONFLICT OF INTEREST POLICY WITH EACH CONTRACT REVIEW. THIS IS DOCUMENTED IN THE MINUTES OF EACH BOARD MEETING. THE ENTITY REQUIRES AN ANNUAL INTERNAL FORM SIGNOFF BY EACH EMPLOYEE, OFFICER AND BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS INCLUDED IN BY-LAWS IN ARTICLE 9; CORPORATE RECORDS AND SEAL POLICY IN ARTICLE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ADJUSTMENT 2,063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284790
IRS990/TotalAssetsEOYAmt0275541
IRS990/TotalAssetsGrp/BOYAmt0284790
IRS990/TotalAssetsGrp/EOYAmt0275541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184539
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183186
IRS990/TotalLiabilitiesEOYAmt0237456
IRS990/TotalLiabilitiesGrp/BOYAmt0183186
IRS990/TotalLiabilitiesGrp/EOYAmt0237456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt030000
IRS990/TotalProgramServiceExpensesAmt030000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275541

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