Civic Intelligence

Path Inc.

990 • Fiscal year 2016 • EIN 57-0565029

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 52York, SC 29745

(803) 684-3992

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,747

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$286,227

Up $6,863 (+2.5%) from 2015

Net Assets

Up

$263,004

Up $20,872 (+8.6%) from 2015

Liabilities

Down

$23,223

Down $14,009 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Down

$202,531

Down $6,297 (-3.0%) from 2015

Expenses

Down

$181,658

Down $19,567 (-9.7%) from 2015

Net Income

Up

$20,873

Up $13,270 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $243,346Liabilities 2011: $63,287Net Assets 2011: $180,0592011Assets 2012: $252,422Liabilities 2012: $81,904Net Assets 2012: $170,5182012Assets 2013: $246,189Liabilities 2013: $69,048Net Assets 2013: $177,1412013Assets 2014: $279,878Liabilities 2014: $45,348Net Assets 2014: $234,5302014Assets 2015: $279,364Liabilities 2015: $37,232Net Assets 2015: $242,1322015Assets 2016: $286,227Liabilities 2016: $23,223Net Assets 2016: $263,0042016Assets 2017: $304,333Liabilities 2017: $14,046Net Assets 2017: $290,2872017Assets 2018: $311,465Liabilities 2018: $1,057Net Assets 2018: $310,4082018Assets 2019: $331,855Liabilities 2019: $895Net Assets 2019: $330,9602019Assets 2020: $497,106Liabilities 2020: $1,247Net Assets 2020: $495,8592020Assets 2021: $706,637Liabilities 2021: $1,718Net Assets 2021: $704,9192021Assets 2023: $1,010,943Liabilities 2023: $1,846Net Assets 2023: $1,009,0972023Assets 2024: $1,489,781Liabilities 2024: $4,190Net Assets 2024: $1,485,5912024

Highlighted filing

2016

Assets$286,227
Liabilities$23,223
Net Assets$263,004
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $222,276Expenses 2011: $217,475Net Income 2011: $4,8012011Revenue 2012: $210,948Expenses 2012: $220,489Net Income 2012: -$9,5412012Revenue 2013: $214,986Expenses 2013: $208,363Net Income 2013: $6,6232013Revenue 2014: $260,164Expenses 2014: $202,776Net Income 2014: $57,3882014Revenue 2015: $208,828Expenses 2015: $201,225Net Income 2015: $7,6032015Revenue 2016: $202,531Expenses 2016: $181,658Net Income 2016: $20,8732016Revenue 2017: $189,488Expenses 2017: $161,940Net Income 2017: $27,5482017Revenue 2018: $207,910Expenses 2018: $187,789Net Income 2018: $20,1212018Revenue 2019: $204,971Expenses 2019: $184,419Net Income 2019: $20,5522019Revenue 2020: $345,957Expenses 2020: $181,058Net Income 2020: $164,8992020Revenue 2021: $418,517Expenses 2021: $209,457Net Income 2021: $209,0602021Revenue 2023: $390,256Expenses 2023: $257,382Net Income 2023: $132,8742023Revenue 2024: $694,453Expenses 2024: $232,034Net Income 2024: $462,4192024

Highlighted filing

2016

Revenue$202,531
Expenses$181,658
Net Income$20,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$202,531
Mission and Program Overview

Mission

To help or to minister to those in need. To help provide temporary assistance in times of crisis, as well as long term solutions.

The purpose of the Organization shall be to help or to minister to those in need, to help provide temporary assistance, and in times of crisis, as well as long term solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,692$238,554▼ $3,138
Cash and Non-Interest-Bearing Accounts$37,672$47,673▲ $10,001
Total Assets$279,364$286,227▲ $6,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,499$22,365▼ $14,134
Accounts Payable and Accrued Expenses$733$858▲ $125
Total Liabilities$37,232$23,223▼ $14,009
Net Assets / Fund Balance
Unrestricted Net Assets$242,132$263,004▲ $20,872
Total Net Assets Fund Balance$242,132$263,004▲ $20,872
Total Liabilities and Net Assets / Fund Balance$279,364$286,227▲ $6,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,905$81,210-
Equipment$14,977$643-
Leasehold Improvements$20,672$1,688-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurielynn ComerExec DirectorPT$14,747$14,747
Cheryl CurtinExec DirectorPT$2,632$2,632

Board Members and Trustees

NameTitle
Beth MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,437
Program Service Revenue
$196,084
Investment Income
$10
Other Revenue
$0
All Other Contributions
$6,437
Change in Net Assets
$20,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,173
Other Expenses$43,883
Salaries, Compensation, and Employee Benefits$43,602
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,173--$94,173
Other Salaries and Wages$0$25,757$0$25,757
Current Officers, Directors, Trustees, and Key Employees$0$14,747$0$14,747
Depreciation Depletion$0$8,068$0$8,068
All Other Expenses$0$7,901$0$7,901
Insurance$0$4,015$0$4,015
Payroll Taxes$0$3,098$0$3,098
Fees for Services Accounting$0$1,925$0$1,925
Interest$0$1,539$0$1,539
Other Expenses$0$1,272$0$1,272
Office Expenses$0$905$0$905
Advertising$0$341$0$341
Total Functional Expenses$94,173$87,485$0$181,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
PATH Inc
EIN
57-0565029
Phone
8036843992
Address
PO Box 52, York, SC 29745

Signing Officer

Name
Laurielynn Comer
Title
Executive Director
Phone
8036843992
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Curtin
Formed
1998
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
5

Preparer

Firm
Christopher O Farris CPA LLC
Address
PO Box 181, York, SC 29745
Preparer
Christopher O Farris
Phone
8036844968
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 12C

“PATH Inc has a conflict of interest section in its code of ethics. Each member is responsible for signing and adhering to this code of ethics. Members must disclose all known conflicts.”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part IX, Line 24E

“Pest Control 2475. 0. 2475. 0.”

Form 990, Part IX, Line 24E

“Supplies 861. 0. 861. 0.”

Form 990, Part IX, Line 24E

“Filing Fees 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 345. 0. 345. 0.”

Form 990, Part IX, Line 24E

“Casual Labor 425. 0. 425. 0.”

Form 990, Part IX, Line 24E

“Delivery Expense 3745. 0. 3745. 0.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt014977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0643
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01688
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238554
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07684
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12990
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26604
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32346
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43593
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt571015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent & Lodging
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Medical
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Water
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Heat
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Electricity
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Payment Coupon
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Invoice
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Invoice
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Invoice
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5Invoice
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATH Inc has a conflict of interest section in its code of ethics. Each member is responsible for signing and adhering to this code of ethics. Members must disclose all known conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pest Control 2475. 0. 2475. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 861. 0. 861. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 345. 0. 345. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Casual Labor 425. 0. 425. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Delivery Expense 3745. 0. 3745. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279364
IRS990/TotalAssetsEOYAmt0286227
IRS990/TotalAssetsGrp/BOYAmt0279364
IRS990/TotalAssetsGrp/EOYAmt0286227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06437
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037232
IRS990/TotalLiabilitiesEOYAmt023223
IRS990/TotalLiabilitiesGrp/BOYAmt037232
IRS990/TotalLiabilitiesGrp/EOYAmt023223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263004
IRS990/TotalProgramServiceExpensesAmt094173
IRS990/TotalProgramServiceRevenueAmt0196084
IRS990/TotalReportableCompFromOrgAmt017379
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202531
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286227
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263004
IRS990/USAddress/AddressLine1Txt0PO Box 52
IRS990/USAddress/CityNm0York
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029745
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIELYNN COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036843992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0570565029
ReturnHeader/Filer/PhoneNum08036843992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 52
ReturnHeader/Filer/USAddress/CityNm0York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D9685DBDF098EA2EC6728AEF388D3322CC3EA05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D9685DBDF098EA2EC6728AEF388D3322CC3EA05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.183.145.87
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:20:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher O Farris CPA LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$286,227
Liabilities
$23,223
Net assets
$263,004
Revenue
$202,531
Expenses
$181,658
Net income
$20,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.69$0.23$0.46
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.39$0.26$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.42$0.21$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.35$0.18$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.20$0.18$0.02
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.21$0.19$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.19$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.21$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.26$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.21$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.08$0.17$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.06$0.18$0.22$0.22$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits