Civic Intelligence

First Path Inc

990 • Fiscal year 2016 • EIN 58-2559874

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$12,108

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$417,081

Up $224,415 (+116%) from 2015

Net Assets

Up

$393,056

Up $231,613 (+143%) from 2015

Liabilities

Down

$24,025

Down $7,198 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Up

$507,154

Up $91,004 (+22%) from 2015

Expenses

Down

$275,541

Down $27,917 (-9.2%) from 2015

Net Income

Up

$231,613

Up $118,921 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$417,081
Liabilities$24,025
Net Assets$393,056
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$507,154
Expenses$275,541
Net Income$231,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$507,154
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$300,120-
Cash and Non-Interest-Bearing Accounts$138,096$67,991▼ $70,105
Intangible Assets$28,232$28,232→ $0
Land, Buildings, and Equipment, Net$26,338$20,738▼ $5,600
Total Assets$192,666$417,081▲ $224,415
Liabilities
Other Liabilities$24,721$20,330▼ $4,391
Accounts Payable and Accrued Expenses$6,502$3,695▼ $2,807
Total Liabilities$31,223$24,025▼ $7,198
Net Assets / Fund Balance
Unrestricted Net Assets$161,443$393,056▲ $231,613
Total Net Assets Fund Balance$161,443$393,056▲ $231,613
Total Liabilities and Net Assets / Fund Balance$192,666$417,081▲ $224,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,738$9,060$29,798
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ora DabneyDirectorFT$12,108$12,108

Board Members and Trustees

NameTitle
Patricia WilliamsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$507,025
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$231,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,798
Salaries, Compensation, and Employee Benefits$82,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,345--$70,345
Other Salaries and Wages$62,653--$62,653
All Other Expenses$19,483$1,476-$20,959
Current Officers, Directors, Trustees, and Key Employees$7,265$4,843-$12,108
Other Expenses$11,332$1,226-$11,332
Office Expenses$5,799$1,449-$7,248
Payroll Taxes$6,903--$6,903
Fees for Services Other$5,618--$5,618
Depreciation Depletion$5,600--$5,600
Insurance$5,393--$5,393
Advertising$3,364--$3,364
Fees for Services Accounting$1,917--$1,917
Interest$1,387--$1,387
Other Employee Benefits$1,079--$1,079
Travel-$567-$567
Total Functional Expenses$265,980$9,561$0$275,541
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$20,330
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
2017-10-12
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
17
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
Raw XML Appendix304 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03695
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CARE FOR MENTALLY CHALLENGED INDIVIDUALS INCLUDING A DAY CARE FACILITY AND LIVING FACILITY.
IRS990/AdvertisingGrp/ProgramServicesAmt03364
IRS990/AdvertisingGrp/TotalAmt03364
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019483
IRS990/AllOtherExpensesGrp/TotalAmt020959
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ORA DABNY
IRS990/BooksInCareOfDetail/PhoneNum04042946641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01776 CRANBERRA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONE MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030088
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138096
IRS990/CashNonInterestBearingGrp/EOYAmt067991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04843
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07265
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012108
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129
IRS990/CYOtherExpensesAmt0192798
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0507025
IRS990/CYRevenuesLessExpensesAmt0231613
IRS990/CYSalariesCompEmpBnftPaidAmt082743
IRS990/CYTotalExpensesAmt0275541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05600
IRS990/DepreciationDepletionGrp/TotalAmt05600
IRS990/Desc0PROVIDE CARE FOR MENTALLY CHALLENGED INDIVIDUALS INCLUDING A DAY CARE FACILITY AND LIVING FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01917
IRS990/FeesForServicesAccountingGrp/TotalAmt01917
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05618
IRS990/FeesForServicesOtherGrp/TotalAmt05618
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ORA DABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0507154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05393
IRS990/InsuranceGrp/TotalAmt05393
IRS990/IntangibleAssetsGrp/BOYAmt028232
IRS990/IntangibleAssetsGrp/EOYAmt028232
IRS990/InterestGrp/ProgramServicesAmt01387
IRS990/InterestGrp/TotalAmt01387
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020738
IRS990/LandBldgEquipCostOrOtherBssAmt029798
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CARE FOR MENTALLY CHALLENGED INDIVIDUALS INCLUDING A DAY CARE FACILITY AND LIVING FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161443
IRS990/NetAssetsOrFundBalancesEOYAmt0393056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070345
IRS990/OccupancyGrp/TotalAmt070345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01449
IRS990/OfficeExpensesGrp/ProgramServicesAmt05799
IRS990/OfficeExpensesGrp/TotalAmt07248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01079
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS/CONSULTANT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE/CABLE
IRS990/OtherExpensesGrp/Desc3TRANSP-FUEL, MAINT, ETC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01226
IRS990/OtherExpensesGrp/ProgramServicesAmt033088
IRS990/OtherExpensesGrp/ProgramServicesAmt113725
IRS990/OtherExpensesGrp/ProgramServicesAmt211029
IRS990/OtherExpensesGrp/ProgramServicesAmt311332
IRS990/OtherExpensesGrp/TotalAmt033088
IRS990/OtherExpensesGrp/TotalAmt113725
IRS990/OtherExpensesGrp/TotalAmt212255
IRS990/OtherExpensesGrp/TotalAmt311332
IRS990/OtherLiabilitiesGrp/BOYAmt024721
IRS990/OtherLiabilitiesGrp/EOYAmt020330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062653
IRS990/OtherSalariesAndWagesGrp/TotalAmt062653
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06903
IRS990/PayrollTaxesGrp/TotalAmt06903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ORA DABNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENT FOR LIVING FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0208673
IRS990/PYProgramServiceRevenueAmt0416150
IRS990/PYRevenuesLessExpensesAmt0112692
IRS990/PYSalariesCompEmpBnftPaidAmt094785
IRS990/PYTotalExpensesAmt0303458
IRS990/PYTotalRevenueAmt0416150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231613
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0507025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0507154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0677335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677335
IRS990ScheduleA/TotalSupportAmt0677335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALLY AUTO LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020738
IRS990ScheduleD/TotalLiabilityAmt020330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS TAX RETURNS PRIOR TO FILING THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192666
IRS990/TotalAssetsEOYAmt0417081
IRS990/TotalAssetsGrp/BOYAmt0192666
IRS990/TotalAssetsGrp/EOYAmt0417081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031223
IRS990/TotalLiabilitiesEOYAmt024025
IRS990/TotalLiabilitiesGrp/BOYAmt031223
IRS990/TotalLiabilitiesGrp/EOYAmt024025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393056
IRS990/TotalProgramServiceExpensesAmt0265980
IRS990/TotalProgramServiceRevenueAmt0507025
IRS990/TotalReportableCompFromOrgAmt012108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507154
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417081
IRS990/TravelGrp/ManagementAndGeneralAmt0567
IRS990/TravelGrp/TotalAmt0567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393056
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01776 CRANBERRA DR
IRS990/USAddress/CityNm0STONE MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030088
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORA DABNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042946641
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PATH INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0582559874
ReturnHeader/Filer/PhoneNum04042946641
ReturnHeader/Filer/USAddress/AddressLine1Txt02730 MTN INDUSTRIAL BLVD STE 101
ReturnHeader/Filer/USAddress/CityNm0TUCKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300842628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B32907ED65A42BA974071308E151C272C9AD6CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9875294E196EBE9EAFF2F416B2FC33BCDF48C06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200673620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY H FRANKLIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 TUCKER INDUSTRIAL RD SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300845016
ReturnHeader/PreparerPersonGrp/PhoneNum07704928700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY H FRANKLIN
ReturnHeader/ReturnTs02017-10-13T14:32:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$417,081
Liabilities
$24,025
Net assets
$393,056
Revenue
$507,154
Expenses
$275,541
Net income
$231,613
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