Civic Intelligence

Treasure Valley Path Inc.

990EZ • Fiscal year 2018 • EIN 81-0967395

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

1327 W Beacon StBoise, ID 83706

(208) 384-9504

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$31,912

Down $14,284 (-31%) from 2017

Net Assets

Down

$31,005

Down $15,169 (-33%) from 2017

Liabilities

Up

$907

Up $885 (+4023%) from 2017

Revenue

Down

$86,245

Down $52,254 (-38%) from 2017

Expenses

Down

$105,689

Down $38,591 (-27%) from 2017

Net Income

Down

-$19,444

Down $13,663 (-236%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$31,912
Liabilities$907
Net Assets$31,005

Operations Trend

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

2018

Revenue$86,245
Expenses$105,689
Net Income-$19,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$86,245
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-$105,689
Compensation and Service Providers

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
1327 W BEACON ST, BOISE, ID 83706

Signing Officer

Name
Christie Blom
Title
Secretary
Phone
2083849504
Signed
2019-06-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description amountrefunds and reimbursements 1,193

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,234amortization from 4562 914bank charges 13fees 560banquet costs 8,787supplies 3,911promotion 120meals 214education 1,500insurance 2,287donations 1,875calling service 131telephone 1,381merchant fees 1,315office expenses 398travel 312

Other changes in net assets or fund balances Part I line 20

Description amountprior period adustment 4,275prior period adjustment. Difference between book assets versus tax base assets.

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 22 907

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02083849504
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt031005
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031005
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE BLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA CRAMER
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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/OtherChangesInNetAssetsAmt04275
IRS990EZ/OtherExpensesTotalAmt025952
IRS990EZ/OtherRevenueTotalAmt01193
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING PEOPLE IN A CRISIS PREGNANCY
IRS990EZ/PrintingPublicationsPostageAmt03215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANY PEOPLE WERE HELPED THROUGH THE MEETING OF NEEDS AND THROUGH COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047803
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0907
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105689
IRS990EZ/TotalProgramServiceExpensesAmt0105689
IRS990EZ/TotalRevenueAmt086245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88660
IRS990ScheduleA/PublicSupportPY170Pct00.84830
IRS990ScheduleA/PublicSupportTotal170Amt0382297
IRS990ScheduleA/SubstantialContributorsTotAmt048832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431129
IRS990ScheduleA/TotalSupportAmt0431212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS AND REIMBURSEMENTS 1,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,234AMORTIZATION FROM 4562 914BANK CHARGES 13FEES 560BANQUET COSTS 8,787SUPPLIES 3,911PROMOTION 120MEALS 214EDUCATION 1,500INSURANCE 2,287DONATIONS 1,875CALLING SERVICE 131TELEPHONE 1,381MERCHANT FEES 1,315OFFICE EXPENSES 398TRAVEL 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADUSTMENT 4,275PRIOR PERIOD ADJUSTMENT. DIFFERENCE BETWEEN BOOK ASSETS VERSUS TAX BASE ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 22 907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description 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/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE VALLEY PATH INC
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0810967395
ReturnHeader/Filer/USAddress/AddressLine1Txt01327 W BEACON ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CA03C631A62FF8282B5B8A4FC6784B694E7639E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.174.94.96
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTm016:46:31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01712 9th St So
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083651
ReturnHeader/PreparerPersonGrp/PhoneNum02084671894
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Locknane
ReturnHeader/ReturnTs02019-06-12T16:45:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings