Civic Intelligence

Path Shala Inc.

990PF • Fiscal year 2022 • EIN 59-3673374

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

Organization Profile
10320 Carroll Cove PlTampa, FL 33612

(813) 786-3286

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$587,542

Up $11,688 (+2.0%) from 2021

Net Assets

Up

$586,031

Up $10,182 (+1.8%) from 2021

Liabilities

Up

$1,511

Up $1,506 (+30120%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$48,665

Up $4,757 (+11%) from 2021

Expenses

Down

$38,483

Down $43,409 (-53%) from 2021

Net Income

Up

$10,182

Up $48,166 (+127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$587,542
Liabilities$1,511
Net Assets$586,031
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$48,665
Expenses$38,483
Net Income$10,182
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NILESH G PATELDirector-$0--
GHANSYAM L PATELDirector-$0--
RASHMI GANATRADirector-$0--
YOGESHKUMAR PATELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Path Shala Inc
EIN
59-3673374
Phone
8137863286
Address
10320 CARROLL COVE PL, TAMPA, FL 33612

Signing Officer

Name
Nilesh G Patel
Title
Director
Phone
8137863286
Signed
2023-09-11
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 Appendix288 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NILESH G PATEL
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WEEKLY OR MORE FREQUENT LANGUAGE CLASSES AND STUDY GROUPS TO CONTINUE TO PROMOTE THE NATIVE CENTRAL ASIA/INDIA CULTURE. MEETINGS GENERALLY HAVE 50-75 ADULT AND/OR YOUTH ATTENDEES. ADDITIONALLY, SPECIAL EVENTS ARE HELD AND PROMOTED SUCH AS GEETA SPEECH COMPETITIONS AND STREET PLAYS ON THE TIMES OF JANMASTAMI.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01995
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PATHSHALA CHARITABLE TRUST
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/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
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/QualifyingDistributionsAmt016995
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016995
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016995
LandEtcSchedule2/LandEtcGrp/BookValueAmt0262135
LandEtcSchedule2/LandEtcGrp/BookValueAmt12704
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0262135
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12704
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0536300
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01228
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01228
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01228
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01551
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01551
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0479
TaxesSchedule/TaxesDetail/Amt0479
TaxesSchedule/TaxesDetail/CategoryTxt0IRS PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES AND PERMITS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0479
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NILESH G PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08137863286
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH SHALA INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0593673374
ReturnHeader/Filer/PhoneNum08137863286
ReturnHeader/Filer/USAddress/AddressLine1Txt010320 CARROLL COVE PL
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HOROWITZ
ReturnHeader/ReturnTs02023-09-12T11:04:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NILESH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,542
Liabilities
$1,511
Net assets
$586,031
Revenue
$48,665
Expenses
$38,483
Net income
$10,182
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
Peer Organizations

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