Civic Intelligence

Path Shala Inc.

990PF • Fiscal year 2016 • EIN 59-3673374

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 19, 2018

Organization Profile
10320 Carroll Cove PlTampa, FL 33612

(727) 347-1120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% 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

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$601,541

Up $30,594 (+5.4%) from 2015

Net Assets

Up

$601,372

Up $30,738 (+5.4%) from 2015

Liabilities

Down

$169

Down $144 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$66,532

Up $9,259 (+16%) from 2015

Expenses

Down

$35,794

Down $17,450 (-33%) from 2015

Net Income

Up

$30,738

Up $26,709 (+663%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $492,591Liabilities 2010: $40Net Assets 2010: $492,5512010Assets 2011: $530,070Liabilities 2011: $4,944Net Assets 2011: $525,1262011Assets 2012: $560,278Liabilities 2012: $244Net Assets 2012: $560,0342012Assets 2013: $569,308Liabilities 2013: $362Net Assets 2013: $568,9462013Assets 2014: $566,891Liabilities 2014: $286Net Assets 2014: $566,6052014Assets 2015: $570,947Liabilities 2015: $313Net Assets 2015: $570,6342015Assets 2016: $601,541Liabilities 2016: $169Net Assets 2016: $601,3722016Assets 2017: $604,030Liabilities 2017: $320Net Assets 2017: $603,7102017Assets 2018: $631,850Liabilities 2018: $281Net Assets 2018: $631,5692018Assets 2019: $618,428Liabilities 2019: $441Net Assets 2019: $617,9872019Assets 2020: $613,860Liabilities 2020: $27Net Assets 2020: $613,8332020Assets 2021: $575,854Liabilities 2021: $5Net Assets 2021: $575,8492021Assets 2022: $587,542Liabilities 2022: $1,511Net Assets 2022: $586,0312022Assets 2023: $603,539Liabilities 2023: $1,340Net Assets 2023: $602,1992023Assets 2024: $584,354Liabilities 2024: $1,671Net Assets 2024: $582,6832024

Highlighted filing

2016

Assets$601,541
Liabilities$169
Net Assets$601,372
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $14,2492010Expenses 2011: $6,6902011Expenses 2012: $13,6862012Revenue 2013: $54,315Expenses 2013: $45,403Net Income 2013: $8,9122013Revenue 2014: $28,587Expenses 2014: $30,928Net Income 2014: -$2,3412014Revenue 2015: $57,273Expenses 2015: $53,244Net Income 2015: $4,0292015Revenue 2016: $66,532Expenses 2016: $35,794Net Income 2016: $30,7382016Revenue 2017: $55,818Expenses 2017: $53,480Net Income 2017: $2,3382017Revenue 2018: $61,995Expenses 2018: $34,136Net Income 2018: $27,8592018Revenue 2019: $50,508Expenses 2019: $64,090Net Income 2019: -$13,5822019Revenue 2020: $47,155Expenses 2020: $51,309Net Income 2020: -$4,1542020Revenue 2021: $43,908Expenses 2021: $81,892Net Income 2021: -$37,9842021Revenue 2022: $48,665Expenses 2022: $38,483Net Income 2022: $10,1822022Revenue 2023: $49,480Expenses 2023: $33,312Net Income 2023: $16,1682023Revenue 2024: $72,757Expenses 2024: $92,273Net Income 2024: -$19,5162024

Highlighted filing

2016

Revenue$66,532
Expenses$35,794
Net Income$30,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 19, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NILESH PATELDirector-$0--
GHANSYAM PATELDirector-$0--
SUNIL GANDIDirector-$0--
HARDEV PATELDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDEEPKIRAN FOUNDATIONEDUCATION-GUJARAT INDIA, FL, US$12,000
Paid GrantPATHSHALA CHARITABLE TRUSTEDUCATION-GUJARAT INDIA, FL, US$5,000
Filing and Contact Details

Filer

Filer Name
Path Shala Inc
EIN
59-3673374
Address
10320 CARROLL COVE PL, TAMPA, FL 33612

Signing Officer

Name
Nilesh Patel
Title
Director
Phone
8137863286
Signed
2018-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Frscpa Pllc
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
Raw XML Appendix318 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt01751
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt01323 PROPERTY
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0LOAN K&P PARTNERS L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1LOAN VED SUVICHAR, INC
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt016964
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0432384
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NILESH PATEL
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PATH SHAYLA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010320 CARROLL COVE PL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TAMPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033612
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08139317258
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WEEKLY OR MORE FREQUENT LANGUAGE CLASSES AND STUDY GROUPS TO CONTINUE TO PROMOTE THE NATIVE CENTRAL ASIA/INDIA CULTURE. MEETINGS GENERALLY HAVE 30-50 ADULT AND/OR YOUTH ATTENDEES. ADDITIONALLY, SPECIAL EVENTS ARE HELD AND PROMOTED SUCH AS GEETA SPEECH COMPETITIONS, STREET PLAYS ON THE TIMES OF JANMASTAMI, AND TWO WEEK YOUTH CAMPS ANNUALLY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01211
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DEEPKIRAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PATHSHALA CHARITABLE TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0101 ASTRON TECH PARK OPP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1AT PO VANADARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0DIST VADODARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GUJARAT INDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GUJARAT INDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133612
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017000
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GORDHANBHAI B PATEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06102 BOLLINGER RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN JOSE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095159
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0262135
LandEtcSchedule2/LandEtcGrp/BookValueAmt12704
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0262135
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12704
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0432384
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06100
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt079
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc01323 PROPERTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt079
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt079
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NILESH PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08137863286
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH SHALA INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0593673374
ReturnHeader/Filer/USAddress/AddressLine1Txt010320 CARROLL COVE PL
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC05E92261C9E97AB3E6D301DFC4506CA79A87B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0429DF96DD46597258F3135FD5A31B30A327226A7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592482214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRSCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 66TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337105501
ReturnHeader/PreparerPersonGrp/PhoneNum07273471120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HOROWITZ
ReturnHeader/ReturnTs02018-01-31T07:31:47-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,541
Liabilities
$169
Net assets
$601,372
Revenue
$66,532
Expenses
$35,794
Net income
$30,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.02$5.83$0.73$0.92$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.01$6.02$0.49$0.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.02$5.86$0.49$0.38$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.44$0.82$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.47$0.51$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$0.51$0.64$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$0.62$0.34$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$0.56$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.01$0.67$0.36$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.57$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.29$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.54$0.45$0.09
2012Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.05$5.25$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.14