Civic Intelligence

First Path Inc

990 • Fiscal year 2020 • EIN 58-2559874

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileWWW.FIRSTPATHSINC.ORG
1776 Canberra 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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-846%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$607,609

Down $637,907 (-51%) from 2019

Net Assets

Down

$607,609

Down $632,376 (-51%) from 2019

Liabilities

Down

$0

Down $5,531 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$71,880

Down $570,838 (-89%) from 2019

Expenses

Up

$680,195

Up $298,833 (+78%) from 2019

Net Income

Down

-$608,315

Down $869,671 (-333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$607,609
Liabilities$0
Net Assets$607,609
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$71,880
Expenses$680,195
Net Income-$608,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$111,575
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$679,531$600,000▼ $79,531
Receivables From Officers Etc$166,765--
Land, Buildings, and Equipment, Net$37,499--
Intangible Assets$28,232--
Cash and Non-Interest-Bearing Accounts$333,489$7,609▼ $325,880
Total Assets$1,245,516$607,609▼ $637,907
Liabilities
Other Liabilities$5,531--
Total Liabilities$5,531$0▼ $5,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,239,985$607,609▼ $632,376
Total Net Assets Fund Balance$1,239,985$607,609▼ $632,376
Total Liabilities and Net Assets / Fund Balance$1,245,516$607,609▼ $637,907
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ora DabneyDirectorFT$420,216$420,216$420,216

Board Members and Trustees

NameTitle
Patricia WilliamsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,960
Investment Income
$-20,080
Other Revenue
$0
Change in Net Assets
$-608,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,487
Other Expenses$236,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$378,194$42,022-$420,216
Occupancy$34,994--$34,994
Fees for Services Legal$28,616$3,180-$31,796
All Other Expenses$22,360$814-$23,174
Other Salaries and Wages$20,249--$20,249
Office Expenses$14,450$2,508-$16,958
Other Expenses$12,214$4,977-$12,214
Insurance$10,212--$10,212
Fees for Services Other$6,934--$6,934
Depreciation Depletion$1,975--$1,975
Payroll Taxes$1,586--$1,586
Other Employee Benefits$1,436--$1,436
Interest$321--$321
Advertising$114--$114
Total Functional Expenses$621,266$58,929$0$680,195
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$166,765--
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 CANBERRA DRIVE, STONE MOUNTAIN, GA 30088

Signing Officer

Name
Ora Dabney
Title
Director
Phone
4042946641
Signed
2021-10-12
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
9

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 -3,970 book to tax depreciation -20,091 total -24,061”

Raw XML Appendix338 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/ExplanationTxt0A 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3,970 BOOK TO TAX DEPRECIATION -20,091 TOTAL -24,061
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01239985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607609
IRS990/TotalProgramServiceExpensesAmt0621266
IRS990/TotalProgramServiceRevenueAmt091960
IRS990/TotalReportableCompFromOrgAmt0420216
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01245516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01776 CANBERRA DR
IRS990/USAddress/CityNm0STONE MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030088
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FIRSTPATHSINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORA DABNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042946641
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PATH INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0582559874
ReturnHeader/Filer/PhoneNum04042946641
ReturnHeader/Filer/USAddress/AddressLine1Txt01776 CANBERRA DRIVE
ReturnHeader/Filer/USAddress/CityNm0STONE MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030088
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/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY H FRANKLIN CPA
ReturnHeader/ReturnTs02021-10-15T11:36:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DABNEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,609
Liabilities
$0
Net assets
$607,609
Revenue
$71,880
Expenses
$680,195
Net income
-$608,315
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