Civic Intelligence

Path Inc.

990 • Fiscal year 2023 • EIN 57-0565029

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$1,010,943

Flat from 2023

Net Assets

Flat

$1,009,097

Flat from 2023

Liabilities

Flat

$1,846

Flat from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin84th percentile

Revenue

Flat

$390,256

Flat from 2023

Expenses

Flat

$257,382

Flat from 2023

Net Income

Flat

$132,874

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2023

Assets$1,010,943
Liabilities$1,846
Net Assets$1,009,097
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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 2023: $390,256Expenses 2023: $257,382Net Income 2023: $132,8742023Revenue 2024: $694,453Expenses 2024: $232,034Net Income 2024: $462,4192024

Highlighted filing

2023

Revenue$390,256
Expenses$257,382
Net Income$132,874
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$390,256
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

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
Savings and Temporary Cash Investments$401,602$601,602▲ $200,000
Cash and Non-Interest-Bearing Accounts$274,865$218,842▼ $56,023
Land, Buildings, and Equipment, Net$201,609$190,499▼ $11,110
Total Assets$878,076$1,010,943▲ $132,867
Liabilities
Accounts Payable and Accrued Expenses$1,852$1,846▼ $6
Total Liabilities$1,852$1,846▼ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,224$1,009,097▲ $132,873
Total Net Assets Fund Balance$876,224$1,009,097▲ $132,873
Total Liabilities and Net Assets / Fund Balance$878,076$1,010,943▲ $132,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,499$156,657$347,156
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Laurielynn ComerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$277,720
Program Service Revenue
$112,536
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,720
Change in Net Assets
$132,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,365
Salaries, Compensation, and Employee Benefits$100,026
Other Expenses$48,991
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$108,365--$108,365
Current Officers, Directors, Trustees, and Key Employees$50,740--$50,740
Other Salaries and Wages$42,178--$42,178
Depreciation Depletion$11,109--$11,109
Payroll Taxes$3,102$4,006-$7,108
Insurance-$5,731-$5,731
Fees for Services Management-$4,500-$4,500
Other Expenses$388$1,371-$1,759
All Other Expenses$1,200--$1,200
Office Expenses$950--$950
Fees for Services Accounting-$533-$533
Advertising-$135-$135
Total Functional Expenses$223,507$33,875$0$257,382
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
No
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, 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
2024-05-14

Organization Details

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

Preparer

Firm
Ken R Adams Cpas Pa
Address
4028 WOODLAWN STREET, SHARON, SC 29742
Preparer
Ken R Adams CPA
Phone
8036844968
Supplemental Narrative

Additional Explanations

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

“THRIFT STORE & PATH”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix327 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 52
IRS990/USAddress/AddressLine2Txt0PO BOX 52
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029745
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIELYNN COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036843992
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262259662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN R ADAMS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04028 WOODLAWN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHARON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029742
ReturnHeader/PreparerPersonGrp/PhoneNum08036844968
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN R ADAMS CPA
ReturnHeader/ReturnTs02024-06-13T09:09:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIELYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,943
Liabilities
$1,846
Net assets
$1,009,097
Revenue
$390,256
Expenses
$257,382
Net income
$132,874
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
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.39$0.26$0.13
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
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