Civic Intelligence

Treasure Valley Path Inc.

990EZ • Fiscal year 2020 • EIN 81-0967395

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

76%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$61,857

Up $26,631 (+76%) from 2019

Net Assets

Up

$60,701

Up $26,224 (+76%) from 2019

Liabilities

Up

$1,156

Up $407 (+54%) from 2019

Revenue

Up

$86,102

Up $19,279 (+29%) from 2019

Expenses

Down

$59,878

Down $1,558 (-2.5%) from 2019

Net Income

Up

$26,224

Up $20,837 (+387%) from 2019

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

2020

Assets$61,857
Liabilities$1,156
Net Assets$60,701

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

2020

Revenue$86,102
Expenses$59,878
Net Income$26,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$86,102
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.-$59,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE BLOMSecretary Treasurer-$0--
LINDA DAVIDSONPresident-$0--
MIKE FORSYTHEVice President-$0--
ALISON DAWSONDirector-$0--
GEORGIANNA AINSLIESecretary-$0--
JOE CACIOPPODirector-$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
2021-05-16
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 713

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,415amortization from 4562 914bank charges 7fees 2,172advertising 40supplies 2,148promotion 58dues and subscriptions 838education 1,819insurance 2,143telephone 360office expenses 739website costs 324computer and software costs 508

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

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 749 1,156

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE FORSYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGIANNA AINSLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE CACIOPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014485
IRS990EZ/OtherRevenueTotalAmt0713
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING PEOPLE IN A CRISIS PREGNANCY
IRS990EZ/PrintingPublicationsPostageAmt055
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt036293
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalRevenueAmt086102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086076
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138445
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582624
IRS990ScheduleA/TotalSupportAmt0584137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS AND REIMBURSEMENTS 713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,415AMORTIZATION FROM 4562 914BANK CHARGES 7FEES 2,172ADVERTISING 40SUPPLIES 2,148PROMOTION 58DUES AND SUBSCRIPTIONS 838EDUCATION 1,819INSURANCE 2,143TELEPHONE 360OFFICE EXPENSES 739WEBSITE COSTS 324COMPUTER AND SOFTWARE COSTS 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT. DIFFERENCE BETWEEN BOOK ASSETS VERSUS TAX BASE ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 749 1,156
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02083849504
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01712 9th St So
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02084671894
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Locknane
ReturnHeader/ReturnTs02021-09-02T11:10:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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