Civic Intelligence

First Path Inc

990 • Fiscal year 2015 • EIN 58-2559874

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 30, 2016

Organization ProfileN/A
2730 Mtn Industrial Blvd Ste 101Tucker, GA 30084-2628

(404) 294-6641

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,513

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

295%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$192,666

Up $143,915 (+295%) from 2014

Net Assets

Up

$161,443

Up $112,692 (+231%) from 2014

Liabilities

Up

$31,223

Up $31,223 from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Up

$416,150

Up $123,705 (+42%) from 2014

Expenses

Up

$303,458

Up $16,308 (+5.7%) from 2014

Net Income

Up

$112,692

Up $107,397 (+2028%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $28,491Liabilities 2011: $02011Assets 2012: $28,639Liabilities 2012: $0Net Assets 2012: $28,6392012Assets 2013: $43,456Liabilities 2013: $0Net Assets 2013: $43,4562013Assets 2014: $48,751Liabilities 2014: $0Net Assets 2014: $48,7512014Assets 2015: $192,666Liabilities 2015: $31,223Net Assets 2015: $161,4432015Assets 2016: $417,081Liabilities 2016: $24,025Net Assets 2016: $393,0562016Assets 2017: $682,297Liabilities 2017: $18,702Net Assets 2017: $663,5952017Assets 2018: $995,441Liabilities 2018: $10,749Net Assets 2018: $984,6922018Assets 2019: $1,245,516Liabilities 2019: $5,531Net Assets 2019: $1,239,9852019Assets 2020: $607,609Liabilities 2020: $0Net Assets 2020: $607,6092020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$192,666
Liabilities$31,223
Net Assets$161,443
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $185,218Expenses 2011: $185,744Net Income 2011: -$5262011Revenue 2012: $215,403Expenses 2012: $215,129Net Income 2012: $2742012Revenue 2013: $280,908Expenses 2013: $266,091Net Income 2013: $14,8172013Revenue 2014: $292,445Expenses 2014: $287,150Net Income 2014: $5,2952014Revenue 2015: $416,150Expenses 2015: $303,458Net Income 2015: $112,6922015Revenue 2016: $507,154Expenses 2016: $275,541Net Income 2016: $231,6132016Revenue 2017: $613,405Expenses 2017: $342,866Net Income 2017: $270,5392017Revenue 2018: $694,339Expenses 2018: $403,366Net Income 2018: $290,9732018Revenue 2019: $642,718Expenses 2019: $381,362Net Income 2019: $261,3562019Revenue 2020: $71,880Expenses 2020: $680,195Net Income 2020: -$608,3152020Revenue 2021: $0Expenses 2021: $287,609Net Income 2021: -$287,6092021

Highlighted filing

2015

Revenue$416,150
Expenses$303,458
Net Income$112,692
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$416,150
Mission and Program Overview

Mission

Provide care for mentally challenged individuals including a day care facility and living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,519$138,096▲ $117,577
Intangible Assets$28,232$28,232→ $0
Land, Buildings, and Equipment, Net-$26,338-
Total Assets$48,751$192,666▲ $143,915
Liabilities
Other Liabilities-$24,721-
Accounts Payable and Accrued Expenses-$6,502-
Total Liabilities$0$31,223▲ $31,223
Net Assets / Fund Balance
Unrestricted Net Assets$48,751$161,443▲ $112,692
Total Net Assets Fund Balance$48,751$161,443▲ $112,692
Total Liabilities and Net Assets / Fund Balance$48,751$192,666▲ $143,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,338$3,460$29,798
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ora DabneyDirectorFT$11,513$11,513

Board Members and Trustees

NameTitle
Patricia WilliamsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$416,150
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$112,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,673
Salaries, Compensation, and Employee Benefits$94,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,966--$74,966
Occupancy$74,818--$74,818
All Other Expenses$42,507$145-$42,652
Other Expenses$11,664$5,179-$11,664
Insurance$10,700$936-$11,636
Current Officers, Directors, Trustees, and Key Employees$11,513--$11,513
Other Employee Benefits$3,449$4,857-$8,306
Fees for Services Other$6,994--$6,994
Depreciation Depletion$3,460--$3,460
Office Expenses$2,382$490-$2,872
Interest$1,473$164-$1,637
Travel-$766-$766
Advertising$150--$150
Total Functional Expenses$290,921$12,537$0$303,458
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ally Auto Loan$24,721
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

“Director reviews tax returns prior to filing them.”

Form 990, Page 6, Part VI, Line 19

“They will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
First Path Inc
EIN
58-2559874
Phone
4042946641
Address
2730 MTN INDUSTRIAL BLVD STE 101, TUCKER, GA 30084-2628

Signing Officer

Name
Ora Dabney
Title
Director
Phone
4042946641
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ora Dabney
Formed
1999
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
2

Preparer

Firm
Barry H Franklin CPA LLC
Address
2130 TUCKER INDUSTRIAL RD SW, TUCKER, GA 30084-5016
Preparer
Barry H Franklin
Phone
7704928700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Household expnese-supplie 11,392 0 0 repairs 8,883 0 0 education and training 6,417 0 0 client (cloting, hygiene, 4,716 0 0 gifts and events 2,964 0 0 donations 1,675 0 0 storage 1,309 145 0 penalties 1,180 0 0 medical records and suppl 1,157 0 0 prof. Consultaints/labor 1,074 0 0 bank fees 771 0 0 dues and subscriptions 594 0 0 licenses and permits 375 0 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,666
Liabilities
$31,223
Net assets
$161,443
Revenue
$416,150
Expenses
$303,458
Net income
$112,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.07$0.68$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.64$0.38$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.69$0.40$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.61$0.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.39$0.51$0.28$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.42$0.30$0.11
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.29$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.22$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.19$0.00