Civic Intelligence

Treasure Valley Path Inc.

990EZ • Fiscal year 2019 • EIN 81-0967395

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$35,226

Up $3,314 (+10%) from 2018

Net Assets

Up

$34,477

Up $3,472 (+11%) from 2018

Liabilities

Down

$749

Down $158 (-17%) from 2018

Revenue

Down

$66,823

Down $19,422 (-23%) from 2018

Expenses

Down

$61,436

Down $44,253 (-42%) from 2018

Net Income

Up

$5,387

Up $24,831 (+128%) from 2018

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

2019

Assets$35,226
Liabilities$749
Net Assets$34,477

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

2019

Revenue$66,823
Expenses$61,436
Net Income$5,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$66,823
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE BLOMSecretary Treasurer-$0--
JOSHUA CRAMERPresident-$0--
MIKE FORSYTHEVice President-$0--
LINDA GAFFORDDirector-$0--
GEORGIANA AINSLIEDirector-$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
2020-05-19
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 1,388

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,248amortization from 4562 914bank charges 41fees 498materials 376supplies 1,716promotion 350counseling 15education 895insurance 2,367mileage reimbursement 50event costs 3,664telephone 430merchant fees 1,610office expenses 676website costs 838computer and software costs 2,516

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

Description amountprior period adustment (1,915)prior 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 907 749

Raw XML Appendix169 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/USAddress/CityNm0BOISE
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IRS990EZ/ExcessOrDeficitForYearAmt05387
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE BLOM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA GAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGIANA AINSLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1915
IRS990EZ/OtherExpensesTotalAmt019204
IRS990EZ/OtherRevenueTotalAmt01388
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING PEOPLE IN A CRISIS PREGNANCY
IRS990EZ/PrintingPublicationsPostageAmt0569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANY PEOPLE WERE HELPED THROUGH THE MEETING OF NEEDS AND THROUGH COUNSELING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt031743
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061436
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90330
IRS990ScheduleA/PublicSupportPY170Pct00.88660
IRS990ScheduleA/PublicSupportTotal170Amt0449851
IRS990ScheduleA/SubstantialContributorsTotAmt046697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065419
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496548
IRS990ScheduleA/TotalSupportAmt0498035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS AND REIMBURSEMENTS 1,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,248AMORTIZATION FROM 4562 914BANK CHARGES 41FEES 498MATERIALS 376SUPPLIES 1,716PROMOTION 350COUNSELING 15EDUCATION 895INSURANCE 2,367MILEAGE REIMBURSEMENT 50EVENT COSTS 3,664TELEPHONE 430MERCHANT FEES 1,610OFFICE EXPENSES 676WEBSITE COSTS 838COMPUTER AND SOFTWARE COSTS 2,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADUSTMENT (1,915)PRIOR PERIOD ADJUSTMENT. DIFFERENCE BETWEEN BOOK ASSETS VERSUS TAX BASE ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 907 749
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE BLOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02083849504
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE VALLEY PATH INC
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ReturnHeader/Filer/EIN0810967395
ReturnHeader/Filer/USAddress/AddressLine1Txt01327 W BEACON ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083706
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.174.98.194
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTm010:43:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820377761
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01712 9th St So
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083651
ReturnHeader/PreparerPersonGrp/PhoneNum02084671894
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Locknane
ReturnHeader/ReturnTs02020-06-02T10:39:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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