Civic Intelligence

Path Shala Inc.

990PF • Fiscal year 2021 • EIN 59-3673374

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$575,854

Down $38,006 (-6.2%) from 2020

Net Assets

Down

$575,849

Down $37,984 (-6.2%) from 2020

Liabilities

Down

$5

Down $22 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Down

$43,908

Down $3,247 (-6.9%) from 2020

Expenses

Up

$81,892

Up $30,583 (+60%) from 2020

Net Income

Down

-$37,984

Down $33,830 (-814%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$575,854
Liabilities$5
Net Assets$575,849
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$43,908
Expenses$81,892
Net Income-$37,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NILESH PATELDirector-$0--
GHANSYAM PATELDirector-$0--
SUNIL GANDHIDirector-$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
2022-03-04
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 Appendix293 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt04928
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PATHSHALA CHARITABLE TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAI RAM FOUNDATION
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/RecipientUSAddress/AddressLine1Txt01118 E COLOARDO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GLENDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026000
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/QualifyingDistributionsAmt026000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026000
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/EOYBookValueAmt01228
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01228
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0282
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0282
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0575
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1216
TaxesSchedule/TaxesDetail/Amt0575
TaxesSchedule/TaxesDetail/Amt1216
TaxesSchedule/TaxesDetail/CategoryTxt0IRS PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES AND PERMITS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0575
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1216
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NILESH PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08137863286
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
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/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/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HOROWITZ
ReturnHeader/ReturnTs02022-03-15T06:04:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NILESH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,854
Liabilities
$5
Net assets
$575,849
Revenue
$43,908
Expenses
$81,892
Net income
-$37,984
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
2021Detailed filing. Detailed filing data is available for this year.$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