Civic Intelligence

First Path Inc

990 • Fiscal year 2018 • EIN 58-2559874

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.FIRSTPATHSINC.ORG
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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$33,229

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$995,441

Up $313,144 (+46%) from 2017

Net Assets

Up

$984,692

Up $321,097 (+48%) from 2017

Liabilities

Down

$10,749

Down $7,953 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin89th percentile

Revenue

Up

$694,339

Up $80,934 (+13%) from 2017

Expenses

Up

$403,366

Up $60,500 (+18%) from 2017

Net Income

Up

$290,973

Up $20,434 (+7.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$995,441
Liabilities$10,749
Net Assets$984,692
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$694,339
Expenses$403,366
Net Income$290,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$694,339
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$161,172$498,971▲ $337,799
Savings and Temporary Cash Investments$440,505$350,000▼ $90,505
Receivables From Officers Etc-$72,701-
Land, Buildings, and Equipment, Net$17,388$45,537▲ $28,149
Other Notes and Loans Receivable, Net$35,000--
Intangible Assets$28,232$28,232→ $0
Total Assets$682,297$995,441▲ $313,144
Liabilities
Other Liabilities$18,702$10,749▼ $7,953
Total Liabilities$18,702$10,749▼ $7,953
Net Assets / Fund Balance
Unrestricted Net Assets$663,595$984,692▲ $321,097
Total Net Assets Fund Balance$663,595$984,692▲ $321,097
Total Liabilities and Net Assets / Fund Balance$682,297$995,441▲ $313,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,225$9,763$43,988
Equipment$11,312$25,995$37,307
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ora DabneyDirectorFT$33,229$33,229

Board Members and Trustees

NameTitle
Patricia WilliamsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,488
Program Service Revenue
$613,763
Investment Income
$88
Other Revenue
$0
All Other Contributions
$80,488
Change in Net Assets
$290,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,792
Salaries, Compensation, and Employee Benefits$128,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,627--$88,627
Other Salaries and Wages$83,255--$83,255
Depreciation Depletion$44,618--$44,618
Current Officers, Directors, Trustees, and Key Employees$26,583$6,646-$33,229
All Other Expenses$24,178$1,360-$25,538
Fees for Services Other$12,251--$12,251
Other Expenses$10,018$1,310-$10,018
Payroll Taxes$8,164--$8,164
Insurance$6,919--$6,919
Office Expenses$5,596$1,145-$6,741
Advertising$5,206--$5,206
Other Employee Benefits$3,926--$3,926
Fees for Services Legal$3,118$347-$3,465
Fees for Services Accounting$2,771--$2,771
Travel$1,291$323-$1,614
Interest$785--$785
Total Functional Expenses$392,235$11,131$0$403,366
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$72,701-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ally Auto Loan$10,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
2019-11-06
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

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 30,124”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR REVIEWS AND AUTHORIZES ALL COMPENSATION TO EMPLOYEES AND OFFICERS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR REVIEWS AND AUTHORIZES ALL COMPENSATION TO EMPLOYEES AND OFFICERS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalContributionsAmt080488
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018702
IRS990/TotalLiabilitiesEOYAmt010749
IRS990/TotalLiabilitiesGrp/BOYAmt018702
IRS990/TotalLiabilitiesGrp/EOYAmt010749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984692
IRS990/TotalProgramServiceExpensesAmt0392235
IRS990/TotalProgramServiceRevenueAmt0613763
IRS990/TotalReportableCompFromOrgAmt033229
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995441
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IRS990/TravelGrp/ProgramServicesAmt01291
IRS990/TravelGrp/TotalAmt01614
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0663595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0984692
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0STONE MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030088
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ORA DABNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042946641
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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ReturnHeader/Filer/BusinessNameControlTxt0FIRS
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ReturnHeader/Filer/PhoneNum04042946641
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B32907ED65A42BA974071308E151C272C9AD6CC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.105.72.236
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:15:13
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
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ReturnHeader/PreparerPersonGrp/PhoneNum07704928700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY H FRANKLIN CPA
ReturnHeader/ReturnTs02019-11-12T08:15:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,441
Liabilities
$10,749
Net assets
$984,692
Revenue
$694,339
Expenses
$403,366
Net income
$290,973
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