Civic Intelligence

First Path Inc

990 • Fiscal year 2019 • EIN 58-2559874

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.FIRSTPATHSINC.ORG
1776 Cranberra DriveStone Mountain, GA 30088

(404) 294-6641

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$30,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,245,516

Up $250,075 (+25%) from 2018

Net Assets

Up

$1,239,985

Up $255,293 (+26%) from 2018

Liabilities

Down

$5,531

Down $5,218 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

Down

$642,718

Down $51,621 (-7.4%) from 2018

Expenses

Down

$381,362

Down $22,004 (-5.5%) from 2018

Net Income

Down

$261,356

Down $29,617 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$1,245,516
Liabilities$5,531
Net Assets$1,239,985
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$642,718
Expenses$381,362
Net Income$261,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$642,718
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$350,000$679,531▲ $329,531
Cash and Non-Interest-Bearing Accounts$498,971$333,489▼ $165,482
Receivables From Officers Etc$72,701$166,765▲ $94,064
Land, Buildings, and Equipment, Net$45,537$37,499▼ $8,038
Intangible Assets$28,232$28,232→ $0
Total Assets$995,441$1,245,516▲ $250,075
Liabilities
Other Liabilities$10,749$5,531▼ $5,218
Total Liabilities$10,749$5,531▼ $5,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,692$1,239,985▲ $255,293
Total Net Assets Fund Balance$984,692$1,239,985▲ $255,293
Total Liabilities and Net Assets / Fund Balance$995,441$1,245,516▲ $250,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,535$19,358$50,893
Equipment$5,964$31,343$37,307
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ora DabneyDirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Patricia WilliamsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$642,584
Investment Income
$134
Other Revenue
$0
Change in Net Assets
$261,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,688
Salaries, Compensation, and Employee Benefits$139,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,818--$97,818
Occupancy$85,268--$85,268
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
All Other Expenses$25,501$468-$25,969
Office Expenses$13,363$900-$14,263
Depreciation Depletion$8,880--$8,880
Insurance$8,109--$8,109
Payroll Taxes$8,031--$8,031
Other Expenses$6,155$1,539-$7,694
Fees for Services Accounting$6,775--$6,775
Fees for Services Other$6,068--$6,068
Other Employee Benefits$3,825--$3,825
Advertising$3,700--$3,700
Interest$497--$497
Total Functional Expenses$378,455$2,907$0$381,362
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$166,765▲ $94,064
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ally Auto Loan$5,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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
1776 CRANBERRA DRIVE, STONE MOUNTAIN, GA 30088

Signing Officer

Name
Ora Dabney
Title
Director
Phone
4042946641
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ora Dabney
Formed
1999
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
16

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 -6,063”

Raw XML Appendix341 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/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010749
IRS990/TotalLiabilitiesEOYAmt05531
IRS990/TotalLiabilitiesGrp/BOYAmt010749
IRS990/TotalLiabilitiesGrp/EOYAmt05531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0984692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01239985
IRS990/TotalProgramServiceExpensesAmt0378455
IRS990/TotalProgramServiceRevenueAmt0642584
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01245516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01776 CRANBERRA DR
IRS990/USAddress/CityNm0STONE MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030088
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FIRSTPATHSINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORA DABNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042946641
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PATH INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0582559874
ReturnHeader/Filer/PhoneNum04042946641
ReturnHeader/Filer/USAddress/AddressLine1Txt01776 CRANBERRA DRIVE
ReturnHeader/Filer/USAddress/CityNm0STONE MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E4760255A827B35AA057F479540FBE359B2F985
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000D7DB9E56A2EB82EC21FF07E17E07DB12121F4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.237.114.172
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:20:35
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY H FRANKLIN CPA
ReturnHeader/ReturnTs02020-11-10T17:20:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,516
Liabilities
$5,531
Net assets
$1,239,985
Revenue
$642,718
Expenses
$381,362
Net income
$261,356
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