Civic Intelligence

The Path Foundation

990 • Fiscal year 2018 • EIN 63-0841756

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileN/A
103 West Kelly StreetAbbeville, AL 36310

(858) 353-5324

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.

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

66th percentile

$50,400

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

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

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$828,514

Up $30,287 (+3.8%) from 2017

Net Assets

Up

$828,514

Up $30,287 (+3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$196,819

Up $38,759 (+25%) from 2017

Expenses

Up

$166,532

Up $60,232 (+57%) from 2017

Net Income

Down

$30,287

Down $21,473 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $512,159Liabilities 2011: $0Net Assets 2011: $512,1592011Assets 2012: $554,059Liabilities 2012: $0Net Assets 2012: $554,0592012Assets 2013: $627,161Liabilities 2013: $0Net Assets 2013: $627,1612013Assets 2014: $656,591Liabilities 2014: $0Net Assets 2014: $656,5912014Assets 2015: $687,269Liabilities 2015: $0Net Assets 2015: $687,2692015Assets 2016: $746,468Liabilities 2016: $0Net Assets 2016: $746,4682016Assets 2017: $798,227Liabilities 2017: $0Net Assets 2017: $798,2272017Assets 2018: $828,514Liabilities 2018: $0Net Assets 2018: $828,5142018Assets 2019: $808,024Liabilities 2019: $0Net Assets 2019: $808,0242019Assets 2020: $827,806Liabilities 2020: $0Net Assets 2020: $827,8062020Assets 2021: $777,746Liabilities 2021: $0Net Assets 2021: $777,7462021Assets 2022: $783,736Liabilities 2022: $0Net Assets 2022: $783,7362022Assets 2023: $762,192Liabilities 2023: $0Net Assets 2023: $762,1922023Assets 2024: $758,024Liabilities 2024: $0Net Assets 2024: $758,0242024

Highlighted filing

2018

Assets$828,514
Liabilities$0
Net Assets$828,514
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $147,067Expenses 2011: $107,974Net Income 2011: $39,0932011Revenue 2012: $128,524Expenses 2012: $92,617Net Income 2012: $35,9072012Revenue 2013: $177,141Expenses 2013: $113,916Net Income 2013: $63,2252013Revenue 2014: $155,355Expenses 2014: $123,049Net Income 2014: $32,3062014Revenue 2015: $127,067Expenses 2015: $99,254Net Income 2015: $27,8132015Revenue 2016: $176,613Expenses 2016: $117,414Net Income 2016: $59,1992016Revenue 2017: $158,060Expenses 2017: $106,300Net Income 2017: $51,7602017Revenue 2018: $196,819Expenses 2018: $166,532Net Income 2018: $30,2872018Revenue 2019: $224,212Expenses 2019: $244,702Net Income 2019: -$20,4902019Revenue 2020: $243,015Expenses 2020: $223,233Net Income 2020: $19,7822020Revenue 2021: $175,863Expenses 2021: $225,923Net Income 2021: -$50,0602021Revenue 2022: $185,515Expenses 2022: $179,525Net Income 2022: $5,9902022Revenue 2023: $231,388Expenses 2023: $252,932Net Income 2023: -$21,5442023Revenue 2024: $213,355Expenses 2024: $217,523Net Income 2024: -$4,1682024

Highlighted filing

2018

Revenue$196,819
Expenses$166,532
Net Income$30,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$196,819
Mission and Program Overview

Mission

Ministries & bible studies: weekly bible studies; other periodic bible studies, revivals, & guest ministries at churches; speakers and teachers at various meetings and religious retreats.

Ministries & bible studies: weekly bible studies; other periodic bible studies, revivals & guest ministers at churches; speakers and teachers at various meetings and religious retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$798,227$828,514▲ $30,287
Savings and Temporary Cash Investments$742,684$776,447▲ $33,763
Cash and Non-Interest-Bearing Accounts$34,782$36,390▲ $1,608
Land, Buildings, and Equipment, Net$20,761$15,677▼ $5,084
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$798,227$828,514▲ $30,287
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$798,227$828,514▲ $30,287
Total Liabilities and Net Assets / Fund Balance$798,227$828,514▲ $30,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,677$9,745-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RileyEmployeeFT$32,400$18,000$50,400

Board Members and Trustees

NameTitle
Dr C Eugene BrownDirector
George T GoodwynDirector
Reggie DuboseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$188,455
Program Service Revenue
$0
Investment Income
$8,364
Other Revenue
$0
All Other Contributions
$188,455
Change in Net Assets
$30,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,932
Salaries, Compensation, and Employee Benefits$57,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$69,965--$69,965
Current Officers, Directors, Trustees, and Key Employees$50,400--$50,400
Travel$31,709--$31,709
Comp Disqual Persons$7,200--$7,200
Depreciation Depletion$5,084--$5,084
Fees for Services Accounting$1,750--$1,750
Insurance$424--$424
Total Functional Expenses$166,532$0$0$166,532
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“The director/treasurer and an employee are siblings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer only.”

Form 990, Part VI, Section C, Line 19

“Documents, policies and financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Path Foundation
EIN
63-0841756
Phone
8583535324
Address
103 WEST KELLY STREET, ABBEVILLE, AL 36310

Signing Officer

Name
John Riley
Title
Treasurer
Phone
8583535324
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Riley
Formed
1983
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carpenter Wiggins Jordan Thomas & Scarbo
Address
2389 W MAIN STREET, DOTHAN, AL 36301
Preparer
Jason Canady
Phone
3347936767
Raw XML Appendix310 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/ExplanationTxt0THE DIRECTOR/TREASURER AND AN EMPLOYEE ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/CityNm0ABBEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C025F9F9A0062FE9C9B62D21ACFAD6D3AA3A8D05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EC95572DDB4D8FC7E1276F5603A257E4A473815
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.196.172
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:17:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631107512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER WIGGINS JORDAN THOMAS & SCARBO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02389 W MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036301
ReturnHeader/PreparerPersonGrp/PhoneNum03347936767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON CANADY
ReturnHeader/ReturnTs02019-08-16T09:21:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$828,514
Liabilities
$0
Net assets
$828,514
Revenue
$196,819
Expenses
$166,532
Net income
$30,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.58$2.13$2.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$2.31$2.53$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$1.86$1.80$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$1.76$2.26$0.50
2020Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$2.43$2.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$2.24$2.45$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$1.97$1.67$0.30
2017Summary only. Only limited summary data is available for this year.$7.98$0.00$7.98$1.58$1.06$0.52
2016Summary only. Only limited summary data is available for this year.$7.46$0.00$7.46$1.77$1.17$0.59
2015Summary only. Only limited summary data is available for this year.$6.87$0.00$6.87$1.27$0.99$0.28
2014Summary only. Only limited summary data is available for this year.$6.57$0.00$6.57$1.55$1.23$0.32
2013Summary only. Only limited summary data is available for this year.$6.27$0.00$6.27$1.77$1.14$0.63
2012Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$1.29$0.93$0.36
2011Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$1.47$1.08$0.39