Civic Intelligence

Path Inc.

990EZ • Fiscal year 2013 • EIN 64-0733880

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

5356 Farnsworth Drive39211-4603

(601) 956-3187

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,588

Up $587 (+29%) from 2012

Net Assets

Up

$2,588

Up $587 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$36,876

Down $5,504 (-13%) from 2012

Expenses

Down

$36,289

Down $8,623 (-19%) from 2012

Net Income

Up

$587

Up $3,119 (+123%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,588
Liabilities$0
Net Assets$2,588

Operations Trend

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

2013

Revenue$36,876
Expenses$36,289
Net Income$587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$36,876
Mission and Program Overview

Mission

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

TEACHING

Program Services

DescriptionGrantsExpenses
PROVIDE TEACHING HELP THROUGH LECTURES TO APPX 40-60 PARTICIPANTS IN 100 ONE-HOUR SESSIONS$36,876$36,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MARTINPresident-$0--
WANDA DOOLITTLETreasurer-$0--
LU BONNERSecretary-$0--
JACK ALDRIDGEDirector-$0--
BILL WARRENDirector-$0--
DR BILL BOWLUSDirector-$0--
YORK CRAIGDirector-$0--
DAVE GAMMILLDirector-$0--
DR GEORGE BALLDirector-$0--
Filing and Contact Details

Filer

EIN
64-0733880

Signing Officer

Name
Robert B Martin
Title
President
Phone
6019563187
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Brandy L Hales
Phone
6019361663
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinternet 244insurance 5,106supplies 313auto allowance 2,400

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06019563187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105356 FARNSWORTH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0392114603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036876
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02588
IRS990EZ/GrossReceiptsAmt036876
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02588
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA DOOLITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LU BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR BILL BOWLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YORK CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE GAMMILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR GEORGE BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEACHING HELP THROUGH LECTURES TO APPX 40-60 PARTICIPANTS IN 100 ONE-HOUR SESSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036876
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024176
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036289
IRS990EZ/TotalProgramServiceExpensesAmt036289
IRS990EZ/TotalRevenueAmt036876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202751
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037709
IRS990ScheduleA/Total509Grp/TotalAmt0202751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTERNET 244INSURANCE 5,106SUPPLIES 313AUTO ALLOWANCE 2,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT B MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019563187
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATHINC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0640733880
ReturnHeader/Filer/USAddress/AddressLine105356 FARNSWORTH DRIVE
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0392114603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451848065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HALES CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 CROSS PARK DRIVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEARL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019361663
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY L HALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T11:05:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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