Civic Intelligence

Treasure Valley Path Inc.

990EZ • Fiscal year 2017 • EIN 81-0967395

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization Profile
1414 S BroadwayBoise, ID 83706

(208) 384-9504

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$46,196

Down $62,186 (-57%) from 2016

Net Assets

Down

$46,174

Down $55,782 (-55%) from 2016

Liabilities

Down

$22

Down $6,404 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$138,499

Down $67,969 (-33%) from 2016

Expenses

Up

$144,280

Up $39,768 (+38%) from 2016

Net Income

Down

-$5,781

Down $107,737 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2016: $108,382Liabilities 2016: $6,426Net Assets 2016: $101,9562016Assets 2017: $46,196Liabilities 2017: $22Net Assets 2017: $46,1742017Assets 2018: $31,912Liabilities 2018: $907Net Assets 2018: $31,0052018Assets 2019: $35,226Liabilities 2019: $749Net Assets 2019: $34,4772019Assets 2020: $61,857Liabilities 2020: $1,156Net Assets 2020: $60,7012020Assets 2021: $176,049Liabilities 2021: $810Net Assets 2021: $175,2392021Assets 2022: $346,087Liabilities 2022: $894Net Assets 2022: $345,1932022Assets 2023: $388,892Liabilities 2023: $3,972Net Assets 2023: $384,9202023Assets 2024: $438,140Liabilities 2024: $3,994Net Assets 2024: $434,1462024

Highlighted filing

2017

Assets$46,196
Liabilities$22
Net Assets$46,174
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $206,468Expenses 2016: $104,512Net Income 2016: $101,9562016Revenue 2017: $138,499Expenses 2017: $144,280Net Income 2017: -$5,7812017Revenue 2018: $86,245Expenses 2018: $105,689Net Income 2018: -$19,4442018Revenue 2019: $66,823Expenses 2019: $61,436Net Income 2019: $5,3872019Revenue 2020: $86,102Expenses 2020: $59,878Net Income 2020: $26,2242020Revenue 2021: $176,561Expenses 2021: $62,023Net Income 2021: $114,5382021Revenue 2022: $283,629Expenses 2022: $113,675Net Income 2022: $169,9542022Revenue 2023: $242,283Expenses 2023: $200,900Net Income 2023: $41,3832023Revenue 2024: $256,466Expenses 2024: $207,240Net Income 2024: $49,2262024

Highlighted filing

2017

Revenue$138,499
Expenses$144,280
Net Income-$5,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$138,499
Mission and Program Overview

Mission

Counseling people in a crisis pregnancy

Program Services

DescriptionGrantsExpenses
MANY PEOPLE WERE HELPED THROUGH THE MEETING OF NEEDS AND THROUGH COUNSELING-$144,280
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE BLOMSecretary Treasurer-$0--
JOSHUA CRAMERPresident-$0--
MIKE FORSYTHEVice President-$0--
LINDA GAFFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Treasure Valley Path Inc
EIN
81-0967395
Address
1414 S BROADWAY, BOISE, ID 83706

Signing Officer

Name
Christie Blom
Title
Secretary
Phone
2083849504
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Locknane Accounting
Address
1712 9th Street So, Nampa, ID 83651
Preparer
Michael S Locknane
Phone
2084671894
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefunds 11training fees 150”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,249bank charges 970fees 251banquet costs 16,195supplies 1,674promotion 100meals 1,205education 699insurance 2,764advertising 314website fees 3,176telephone 1,607mileage reimbursement 855office expenses 3,101travel 281payroll taxes 2,618”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 6,426 22”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTIE BLOM
IRS990EZ/BooksInCareOfDetail/PhoneNum02083849504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 S BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046196
IRS990EZ/GrossReceiptsAmt0138499
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt013862
IRS990EZ/LandAndBuildingsGrp/EOYAmt011613
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046174
IRS990EZ/OccupancyRentUtltsAndMaintAmt029262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE BLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE FORSYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA GAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038059
IRS990EZ/OtherRevenueTotalAmt0161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING PEOPLE IN A CRISIS PREGNANCY
IRS990EZ/PrintingPublicationsPostageAmt04852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANY PEOPLE WERE HELPED THROUGH THE MEETING OF NEEDS AND THROUGH COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069373
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06426
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144280
IRS990EZ/TotalProgramServiceExpensesAmt0144280
IRS990EZ/TotalRevenueAmt0138499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84830
IRS990ScheduleA/PublicSupportPY170Pct00.46130
IRS990ScheduleA/PublicSupportTotal170Amt0292623
IRS990ScheduleA/SubstantialContributorsTotAmt052282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344905
IRS990ScheduleA/TotalSupportAmt0344967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS 11TRAINING FEES 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,249BANK CHARGES 970FEES 251BANQUET COSTS 16,195SUPPLIES 1,674PROMOTION 100MEALS 1,205EDUCATION 699INSURANCE 2,764ADVERTISING 314WEBSITE FEES 3,176TELEPHONE 1,607MILEAGE REIMBURSEMENT 855OFFICE EXPENSES 3,101TRAVEL 281PAYROLL TAXES 2,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 6,426 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE BLOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02083849504
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE VALLEY PATH INC
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0810967395
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FDFCCF7A7881FBCC0CA80592CC4907D8FD1F56D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FDFCCF7A7881FBCC0CA80592CC4907D8FD1F56D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId082019120183165ngnqd3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.129.74.249
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Locknane Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01712 9th Street So
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083651
ReturnHeader/PreparerPersonGrp/PhoneNum02084671894
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S LOCKNANE
ReturnHeader/ReturnTs02018-11-12T17:05:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,196
Liabilities
$22
Net assets
$46,174
Revenue
$138,499
Expenses
$144,280
Net income
-$5,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.04$4.34$2.56$2.07$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$2.42$2.01$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.01$3.45$2.84$1.14$1.70
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.77$0.62$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.86$0.60$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.67$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.86$1.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.38$1.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$2.06$1.05$1.02