Civic Intelligence

Path Inc.

990 • Fiscal year 2017 • EIN 57-0565029

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.PATHYORK.ORG
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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,012

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$304,333

Up $18,106 (+6.3%) from 2016

Net Assets

Up

$290,287

Up $27,283 (+10%) from 2016

Liabilities

Down

$14,046

Down $9,177 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Down

$189,488

Down $13,043 (-6.4%) from 2016

Expenses

Down

$161,940

Down $19,718 (-11%) from 2016

Net Income

Up

$27,548

Up $6,675 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$304,333
Liabilities$14,046
Net Assets$290,287
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$189,488
Expenses$161,940
Net Income$27,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$189,488
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$238,289$235,106▼ $3,183
Cash and Non-Interest-Bearing Accounts$47,673$69,227▲ $21,554
Total Assets$285,962$304,333▲ $18,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,365$13,195▼ $9,170
Accounts Payable and Accrued Expenses$858$851▼ $7
Total Liabilities$23,223$14,046▼ $9,177
Net Assets / Fund Balance
Unrestricted Net Assets$262,739$290,287▲ $27,548
Total Net Assets Fund Balance$262,739$290,287▲ $27,548
Total Liabilities and Net Assets / Fund Balance$285,962$304,333▲ $18,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,796$89,896$312,692
Leasehold Improvements$11,137$2,363$13,500
Other Land Buildings$1,173$317$1,490
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurielynn ComerExecutive DiPT$16,012$16,012
Revenue and Support

Revenue Composition

Contributions and Grants
$135,529
Program Service Revenue
$53,952
Investment Income
$7
Other Revenue
$0
All Other Contributions
$135,529
Change in Net Assets
$27,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,441
Salaries, Compensation, and Employee Benefits$42,076
Other Expenses$40,423
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,441--$79,441
Other Salaries and Wages$23,074--$23,074
Fees for Services Other-$20,371-$20,371
Current Officers, Directors, Trustees, and Key Employees-$16,012-$16,012
Depreciation Depletion$8,770--$8,770
Insurance-$3,769-$3,769
Payroll Taxes$1,765$1,225-$2,990
Travel$2,615--$2,615
Office Expenses-$2,200-$2,200
Fees for Services Accounting-$1,625-$1,625
Interest-$1,003-$1,003
Advertising-$70-$70
Total Functional Expenses$115,665$46,275$0$161,940
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurielynn Comer
Formed
1998
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
5

Preparer

Firm
Christopher O Farris CPA LLC
Address
PO BOX 181, YORK, SC 29745-0181
Preparer
Christopher Farris
Phone
8036844968
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part IX, Line 11G

“Utilities 0 11,172 0 telephone 0 2,415 0 pest control 0 975 0 bank & merchant account fees 0 1,781 0 other operating 0 98 0 repairs & maintenance 0 2,646 0 membership dues & fees 0 1,284 0 total 0 20,371 0”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 0 11,172 0 TELEPHONE 0 2,415 0 PEST CONTROL 0 975 0 BANK & MERCHANT ACCOUNT FEES 0 1,781 0 OTHER OPERATING 0 98 0 REPAIRS & MAINTENANCE 0 2,646 0 MEMBERSHIP DUES & FEES 0 1,284 0 TOTAL 0 20,371 0
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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/AtSubmissionCreationDeviceId0BF134970796C0A8F9993F4BB46214DB18D14624A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF134970796C0A8F9993F4BB46214DB18D14624A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.183.145.87
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:24:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460871771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER O FARRIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297450181
ReturnHeader/PreparerPersonGrp/PhoneNum08036844968
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FARRIS
ReturnHeader/ReturnTs02018-11-14T13:24:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,333
Liabilities
$14,046
Net assets
$290,287
Revenue
$189,488
Expenses
$161,940
Net income
$27,548
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
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.19$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • <$500k nonprofits