Civic Intelligence

Path Inc.

990 • Fiscal year 2019 • EIN 57-0565029

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$331,855

Up $20,390 (+6.5%) from 2018

Net Assets

Up

$330,960

Up $20,552 (+6.6%) from 2018

Liabilities

Down

$895

Down $162 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Down

$204,971

Down $2,939 (-1.4%) from 2018

Expenses

Down

$184,419

Down $3,370 (-1.8%) from 2018

Net Income

Up

$20,552

Up $431 (+2.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$331,855
Liabilities$895
Net Assets$330,960
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$204,971
Expenses$184,419
Net Income$20,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$204,971
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,165$230,965▲ $4,800
Cash and Non-Interest-Bearing Accounts$85,300$100,890▲ $15,590
Total Assets$311,465$331,855▲ $20,390
Liabilities
Accounts Payable and Accrued Expenses$1,057$895▼ $162
Total Liabilities$1,057$895▼ $162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,408$319,378▲ $8,970
Net Assets With Donor Restrictions-$11,582-
Total Net Assets Fund Balance$310,408$330,960▲ $20,552
Total Liabilities and Net Assets / Fund Balance$311,465$331,855▲ $20,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,187$103,091$287,278
Equipment$29,077$3,292$32,369
Leasehold Improvements$17,701$4,659$22,360
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laurielynn ComerExecutive DirectorPT$20,000$20,000
Revenue and Support

Revenue Composition

Contributions and Grants
$130,461
Program Service Revenue
$74,488
Investment Income
$22
Other Revenue
$0
All Other Contributions
$130,461
Change in Net Assets
$20,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,113
Salaries, Compensation, and Employee Benefits$54,385
Other Expenses$50,921
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,113--$79,113
Other Salaries and Wages$30,520--$30,520
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Depreciation Depletion$9,625--$9,625
Travel$4,950--$4,950
Insurance-$4,387-$4,387
All Other Expenses$535$3,425-$3,960
Payroll Taxes$2,319$1,546-$3,865
Office Expenses$92$2,519-$2,611
Other Expenses$1,562$684-$1,562
Fees for Services Other-$1,400-$1,400
Fees for Services Accounting-$1,200-$1,200
Advertising-$125-$125
Total Functional Expenses$129,114$55,305$0$184,419
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“Available upon request”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Laurielynn Comer
Title
Exec Director
Phone
8036843992
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Christopher O Farris CPA LLC
Address
PO Box 181, York, SC 29745
Preparer
Christopher Farris
Phone
8036844968
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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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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04950
IRS990/TravelGrp/TotalAmt04950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurielynn Comer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum08036843992
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0570565029
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 52
ReturnHeader/Filer/USAddress/CityNm0York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FA2A38B7E8A108A2E9F7861500029CFC54E442A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FA2A38B7E8A108A2E9F7861500029CFC54E442A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05777892020317hypugl5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm015:06:51
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/ZIPCd029745
ReturnHeader/PreparerPersonGrp/PhoneNum08036844968
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Farris
ReturnHeader/ReturnTs02020-11-11T11:26:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,855
Liabilities
$895
Net assets
$330,960
Revenue
$204,971
Expenses
$184,419
Net income
$20,552
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • <$500k nonprofits