Civic Intelligence

Path Community Services Inc

EIN 68-0553207 • 501(c)3

18402 N 19th Avenue85023
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$13,333

Down $2,070 (-13%) from 2010

Liabilities

Up

$9,959

Up $921 (+10%) from 2010

Net Assets

Down

$3,374

Down $2,991 (-47%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,000 (-100%) from 2010

Expenses

Up

$2,991

Up $1,195 (+67%) from 2010

Net Income

Down

-$2,991

Down $11,195 (-136%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $15,403Liabilities 2010: $9,038Net Assets 2010: $6,3652010Assets 2011: $13,333Liabilities 2011: $9,959Net Assets 2011: $3,3742011

Highlighted filing

2011

Assets$13,333
Liabilities$9,959
Net Assets$3,374
Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2010: $10,000Expenses 2010: $1,796Net Income 2010: $8,2042010Revenue 2011: $0Expenses 2011: $2,991Net Income 2011: -$2,9912011

Highlighted filing

2011

Revenue$0
Expenses$2,991
Net Income-$2,991
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,333
Liabilities
$9,959
Net assets
$3,374
Revenue
$0
Expenses
$2,991
Net income
-$2,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.96$3.37$0.00$2.99$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$9.04$6.37$10.0$1.80$8.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
68-0553207
Raw XML Appendix140 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/CashSavingsAndInvestments/BOY010358
IRS990EZ/CashSavingsAndInvestments/EOY09186
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2991
IRS990EZ/FeesAndOthPymtToIndContractors01750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06365
IRS990EZ/NetAssetsOrFundBalancesBOY06365
IRS990EZ/NetAssetsOrFundBalances/EOY03374
IRS990EZ/NetAssetsOrFundBalancesEOY03374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018402 N 19th Street 231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11609 E Blacker Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12609 E Blacker AVenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1El Paso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2El Paso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shelly Buckner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rosario Munoz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laurie Beth Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05045
IRS990EZ/OtherAssetsTotal/EOY04147
IRS990EZ/OtherExpensesTotal01241
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide mentoring and character development programs for at risk youth.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT WEEKLY PROGRAMS FOR AT-RISK YOUTH THAT PROVIDE MENTORING AND COACHING TO HELP THEM IDENTIFY THEIR UNIQUE TALENTS, SKILLS AND LIFE GOALS, AND THEN WORK TOWARDS IMPROVING THEIR ACADEMIC PERFORMANCE, YOUTH EMPLOYMENT SKILLS, AND REDUCE INVOLVEMENT IN GANG ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09038
IRS990EZ/SumOfTotalLiabilities/EOY09959
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018402 N 19th Avenue Suite 231
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085023
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shelly Buckner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06197569794
IRS990EZ/TotalAssets/BOY015403
IRS990EZ/TotalAssets/EOY013333
IRS990EZ/TotalExpenses02991
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Jones Group Inc. - Beginning $8157 Jones Group Inc. - Ending $9278
IRS990ScheduleO/GeneralExplanation/Explanation1LBJ - Beginning $881 LBJ - Ending $681
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $4147 Miscellaneous - Ending $4147
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $898 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $13
IRS990ScheduleO/GeneralExplanation/Explanation5WEB HOSTING $65
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $898
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $265
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680553207
ReturnHeader/Filer/Name/BusinessNameLine10Path Community Services Inc
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone06197569794
ReturnHeader/Filer/USAddress/AddressLine1018402 N 19th Avenue
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-31
ReturnHeader/Officer/Name0Laurie Beth Jones
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donald C Stadelli CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103593 Fifth Ave Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092103
ReturnHeader/Preparer/Name0Donald C Stadelli
ReturnHeader/Preparer/Phone06192977320
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-31T08:47:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits