Civic Intelligence

Path Shala Inc.

990PF • Fiscal year 2018 • EIN 59-3673374

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$631,850

Up $27,820 (+4.6%) from 2017

Net Assets

Up

$631,569

Up $27,859 (+4.6%) from 2017

Liabilities

Down

$281

Down $39 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$61,995

Up $6,177 (+11%) from 2017

Expenses

Down

$34,136

Down $19,344 (-36%) from 2017

Net Income

Up

$27,859

Up $25,521 (+1092%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$631,850
Liabilities$281
Net Assets$631,569
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$61,995
Expenses$34,136
Net Income$27,859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NILESH PATELDirector-$0--
GHANSYAM PATELDirector-$0--
SUNIL GANDIDirector-$0--
HARDEV PATELDirector-$0--
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
2019-10-31
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 Appendix332 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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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/NewSubstantialContributorsInd0true
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/Expenses1Amt01379
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PATHSHALA CHARITABLE TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FREE CLINIC OF TAMPA BAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0AT PO VANADARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0GUJARAT INDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0GUJARAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PANKAJ KOTHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt024917 LAUREL RIDGE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11323 WEST BUSCH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LUTZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033559
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133612
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013500
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/QualifyingDistributionsAmt013500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013500
LandEtcSchedule2/LandEtcGrp/BookValueAmt0262135
LandEtcSchedule2/LandEtcGrp/BookValueAmt12704
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0262135
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12704
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0536300
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01100
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0653
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc01323 PROPERTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0653
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0653
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03001
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EDUCATION PROGRAM
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NILESH PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08137863286
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/AtSubmissionCreationDeviceId0F71517A8AEDDF9C97FA0DC069F4D6CBF091D1E68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037E77F0E371FFA78BB91D55C06EC756B105CE267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:50:27
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HOROWITZ
ReturnHeader/ReturnTs02019-11-04T09:50:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$631,850
Liabilities
$281
Net assets
$631,569
Revenue
$61,995
Expenses
$34,136
Net income
$27,859
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
2018Detailed filing. Detailed filing data is available for this year.$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