Civic Intelligence

Path Inc.

990EZ • Fiscal year 2012 • EIN 64-0733880

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
5356 Farnsworth Drive39211-4603
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,001

Down $2,532 (-56%) from 2011

Net Assets

$2,001

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$42,380

Down $4,438 (-9.5%) from 2011

Expenses

Up

$44,912

Up $1,748 (+4.0%) from 2011

Net Income

Down

-$2,532

Down $6,186 (-169%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $4,533Liabilities 2011: $02011Assets 2012: $2,001Liabilities 2012: $0Net Assets 2012: $2,0012012Assets 2013: $2,588Liabilities 2013: $0Net Assets 2013: $2,5882013Assets 2014: $4,406Liabilities 2014: $0Net Assets 2014: $4,4062014Assets 2015: $5,261Net Assets 2015: $5,2612015Assets 2016: $4,561Net Assets 2016: $4,5612016Assets 2017: $3,952Net Assets 2017: $3,9522017Assets 2018: $3,271Net Assets 2018: $3,2712018Assets 2019: $3,219Net Assets 2019: $3,2192019Assets 2020: $2,925Net Assets 2020: $2,9252020Assets 2021: $2,600Net Assets 2021: $2,6002021Assets 2022: $2,000Net Assets 2022: $2,0002022Assets 2023: $1,675Net Assets 2023: $1,6752023Assets 2024: $18,581Net Assets 2024: $18,5812024Assets 2025: $9,340Net Assets 2025: $9,3402025

Highlighted filing

2012

Assets$2,001
Liabilities$0
Net Assets$2,001
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $46,818Expenses 2011: $43,164Net Income 2011: $3,6542011Revenue 2012: $42,380Expenses 2012: $44,912Net Income 2012: -$2,5322012Revenue 2013: $36,876Expenses 2013: $36,289Net Income 2013: $5872013Revenue 2014: $37,458Expenses 2014: $35,640Net Income 2014: $1,8182014Revenue 2015: $31,198Expenses 2015: $30,343Net Income 2015: $8552015Revenue 2016: $32,024Expenses 2016: $32,723Net Income 2016: -$6992016Revenue 2017: $31,286Expenses 2017: $31,895Net Income 2017: -$6092017Revenue 2018: $28,203Expenses 2018: $28,884Net Income 2018: -$6812018Revenue 2019: $22,729Expenses 2019: $22,781Net Income 2019: -$522019Revenue 2020: $23,457Expenses 2020: $23,752Net Income 2020: -$2952020Revenue 2021: $42,870Expenses 2021: $43,195Net Income 2021: -$3252021Revenue 2022: $46,626Expenses 2022: $47,226Net Income 2022: -$6002022Revenue 2023: $62,066Expenses 2023: $62,391Net Income 2023: -$3252023Revenue 2024: $59,240Expenses 2024: $42,459Net Income 2024: $16,7812024Revenue 2025: $72,529Expenses 2025: $81,770Net Income 2025: -$9,2412025

Highlighted filing

2012

Revenue$42,380
Expenses$44,912
Net Income-$2,532
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide teaching help theough lectures to approximately 40-60 participants in 100 one-hour sessions

Filing and Contact Details

Filer

EIN
64-0733880
Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02540
IRS990EZ/CashSavingsAndInvestments/BOY04533
IRS990EZ/CashSavingsAndInvestments/EOY02001
IRS990EZ/ContributionsGiftsGrantsEtc042380
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2532
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042380
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04533
IRS990EZ/NetAssetsOrFundBalancesBOY04533
IRS990EZ/NetAssetsOrFundBalances/EOY02001
IRS990EZ/NetAssetsOrFundBalancesEOY02001
IRS990EZ/OccupancyRentUtilitiesAndMaint03600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07829
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHING
IRS990EZ/PrintingPublicationsPostage0323
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TEACHING HELP THROUGH LECTURES TO APPX 40-60 PARTICIPANTS IN 100 ONE-HOUR SESSIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030170
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105356 FARNSWORTH DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0392114603
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT MARTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019563187
IRS990EZ/TotalAssets/BOY04533
IRS990EZ/TotalAssets/EOY02001
IRS990EZ/TotalExpenses044912
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue042380
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041557
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0207432
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090207432
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042380
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046818
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038968
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037709
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041557
IRS990ScheduleA/Total509/Total0207432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041557
IRS990ScheduleA/TotalSupportTotal/Total0207432
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INTERNET 210 INSURANCE 5,106 SUPPLIES 113 AUTO ALLOWANCE 2,400
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0640733880
ReturnHeader/Filer/Name/BusinessNameLine10PATHINC
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/USAddress/AddressLine105356 FARNSWORTH DRIVE
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0392114603
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0ROBERT MARTIN
ReturnHeader/Officer/Phone06019563187
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/EIN0451848065
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALES CPA FIRM PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102711 OLD BRANDON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEARL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039208
ReturnHeader/Preparer/Name0DAN S HYDE
ReturnHeader/Preparer/Phone06019361663
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-14T11:11:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,001
Liabilities
$0
Net assets
$2,001
Revenue
$42,380
Expenses
$44,912
Net income
-$2,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.34$9.34$72.5$81.8$9.24
2024Detailed filing. Detailed filing data is available for this year.$18.6$18.6$59.2$42.5$16.8
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.68$62.1$62.4$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.00$46.6$47.2$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.60$2.60$42.9$43.2$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.93$2.93$23.5$23.8$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.22$3.22$22.7$22.8$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.27$3.27$28.2$28.9$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.95$3.95$31.3$31.9$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.56$4.56$32.0$32.7$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.26$5.26$31.2$30.3$0.86
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$37.5$35.6$1.82
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$36.9$36.3$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$42.4$44.9$2.53
2011Summary only. Only limited summary data is available for this year.$4.53$0.00$46.8$43.2$3.65