Civic Intelligence

First Path Inc

990 • Fiscal year 2017 • EIN 58-2559874

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$33,833

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$682,297

Up $265,216 (+64%) from 2016

Net Assets

Up

$663,595

Up $270,539 (+69%) from 2016

Liabilities

Down

$18,702

Down $5,323 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin90th percentile

Revenue

Up

$613,405

Up $106,251 (+21%) from 2016

Expenses

Up

$342,866

Up $67,325 (+24%) from 2016

Net Income

Up

$270,539

Up $38,926 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$682,297
Liabilities$18,702
Net Assets$663,595
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$613,405
Expenses$342,866
Net Income$270,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$613,405
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$440,505▲ $140,385
Cash and Non-Interest-Bearing Accounts$67,991$161,172▲ $93,181
Other Notes and Loans Receivable, Net-$35,000-
Intangible Assets$28,232$28,232→ $0
Land, Buildings, and Equipment, Net$20,738$17,388▼ $3,350
Total Assets$417,081$682,297▲ $265,216
Liabilities
Other Liabilities$24,025$18,702▼ $5,323
Total Liabilities$24,025$18,702▼ $5,323
Net Assets / Fund Balance
Unrestricted Net Assets$393,056$663,595▲ $270,539
Total Net Assets Fund Balance$393,056$663,595▲ $270,539
Total Liabilities and Net Assets / Fund Balance$417,081$682,297▲ $265,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,388$18,924$36,312
Other Land Buildings-$2,340$2,340
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ora DabneyDirectorFT$33,833$33,833

Board Members and Trustees

NameTitle
Patricia WilliamsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,353
Program Service Revenue
$584,905
Investment Income
$147
Other Revenue
$0
All Other Contributions
$28,353
Change in Net Assets
$270,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,524
Salaries, Compensation, and Employee Benefits$127,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,209--$82,209
Occupancy$70,869--$70,869
Current Officers, Directors, Trustees, and Key Employees$20,300$13,533-$33,833
All Other Expenses$29,079$1,213-$30,292
Other Expenses$12,439$3,068-$12,439
Depreciation Depletion$12,204--$12,204
Payroll Taxes$7,952--$7,952
Fees for Services Other$5,540--$5,540
Insurance$5,486--$5,486
Office Expenses$3,708$876-$4,584
Other Employee Benefits$3,348--$3,348
Advertising$2,746--$2,746
Fees for Services Accounting$1,233--$1,233
Interest$1,064--$1,064
Travel-$859-$859
Total Functional Expenses$323,317$19,549$0$342,866
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$15,679
Credit Cards Payable$3,023
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the return is provided to the director prior to e-filing the return. An e-file authorization form is signed by the director and return to the preparer prior to filing the returns.”

Form 990, Page 6, Part VI, Line 15A

“The director reviews and authorizes all compensation to employees and officers of the entity.”

Form 990, Page 6, Part VI, Line 15B

“The director reviews and authorizes all compensation to employees and officers of the entity.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available 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
2018-11-15
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
16

Preparer

Firm
Barry H Franklin CPA LLC
Address
2130 TUCKER INDUSTRIAL RD SW, TUCKER, GA 30084-5016
Preparer
Barry H Franklin
Phone
7704928700
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORA DABNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042946641
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionFilingDeviceId03B32907ED65A42BA974071308E151C272C9AD6CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.105.95.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:51:27
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY H FRANKLIN
ReturnHeader/ReturnTs02018-11-15T17:51:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$682,297
Liabilities
$18,702
Net assets
$663,595
Revenue
$613,405
Expenses
$342,866
Net income
$270,539
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