Civic Intelligence

Bean Path

990 • Fiscal year 2021 • EIN 82-1523381

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 11, 2023

Organization ProfileWWW.BEANPATH.ORG
PO Box 776Jackson, MS 39205

(769) 208-3567

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

$644,133

No earlier filing loaded for comparison.

Net Assets

$633,839

No earlier filing loaded for comparison.

Liabilities

$10,294

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin94th percentile

Revenue

$848,389

No earlier filing loaded for comparison.

Expenses

$223,927

No earlier filing loaded for comparison.

Net Income

$624,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $644,133Liabilities 2021: $10,294Net Assets 2021: $633,8392021Assets 2022: $515,232Liabilities 2022: $15,436Net Assets 2022: $499,7962022Assets 2023: $631,076Liabilities 2023: $12,358Net Assets 2023: $618,7182023Assets 2024: $533,772Liabilities 2024: $33,159Net Assets 2024: $500,6132024

Highlighted filing

2021

Assets$644,133
Liabilities$10,294
Net Assets$633,839
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $848,389Expenses 2021: $223,927Net Income 2021: $624,4622021Revenue 2022: $515,645Expenses 2022: $649,688Net Income 2022: -$134,0432022Revenue 2023: $675,658Expenses 2023: $790,104Net Income 2023: -$114,4462023Revenue 2024: $747,145Expenses 2024: $865,250Net Income 2024: -$118,1052024

Highlighted filing

2021

Revenue$848,389
Expenses$223,927
Net Income$624,462
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 11, 2023
Return Version
2021v4.2
Gross Receipts
$848,389
Mission and Program Overview

Mission

To create equity steam opportunities & cultivate the talent in mississippi by providing access to tools, knowledge, & networks to educate and strengthen the community, starting with jackson, mississippi. The organization's goals include exposing people to possibilities and opportunities, growing the tech echosytem, empowering people to develop and share new tech skills, and mentoring entrepreneurs and innovators through steam challenges and careers.

To provide access to tools, knowledge, & networks for steam opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,375$629,166▲ $619,791
Accounts Receivable-$10,519-
Land, Buildings, and Equipment, Net$0$4,448▲ $4,448
Total Assets$10,273$644,133▲ $633,860
Other Assets Total$898$0▼ $898
Liabilities
Accounts Payable and Accrued Expenses$896$10,294▲ $9,398
Total Liabilities$896$10,294▲ $9,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,377$468,839▲ $459,462
Net Assets With Donor Restrictions-$165,000-
Total Net Assets Fund Balance$9,377$633,839▲ $624,462
Total Liabilities and Net Assets / Fund Balance$10,273$644,133▲ $633,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,448$1,112$5,560
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Alemesha CampbellBoard Member
Denise FondrenBoard Member
Nader DabitBoard Member
Roderick JacksonBoard Member
Sarah LeeBoard Member
Stephen BrownBoard Member
Xaviur LevyBoard Member
Dr Nashlie SephusCEO
Amber Johnson AveryCOO
Ivan WalkerCTO
Tonie SephusHr & Finance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,060
Program Service Revenue
$46,329
Investment Income
$0
Other Revenue
$0
All Other Contributions
$635,060
Change in Net Assets
$624,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,790
Total Revenue per Audited Statements
$852,179
Total Revenue per Form 990
$848,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,927
Total Fundraising Expense$8,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,629$13,075-$72,704
Fees for Services Legal-$64,913-$64,913
Occupancy$15,531$21$324$15,876
Information Technology$9,570$3,105-$12,675
Advertising$8,417-$2,806$11,223
Conferences and Meetings$3,635$3,634-$7,269
Travel$5,042--$5,042
Other Expenses$3,000$1,995$2,055$3,000
Office Expenses$680$465$215$1,360
Depreciation Depletion$1,112--$1,112
Total Functional Expenses$118,191$96,789$8,947$223,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$227,717
Expenses per Audited Statements$223,927
Total Expenses per Form 990$223,927
Expenses Not Reported on Form 990$3,790
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tonie sephus is dr. Nashlie sephus' mother.”

Form 990, Part VI, Section B, Line 11B

“Irs form 990 is provided to both the president and the finance committee of the board of directors on an annual basis for review. Any questions or concerns are answered/cleared before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“A conflict of interest policy has been adopted during year 2022.”

Form 990, Part VI, Section B, Line 15

“No board member currently receives a salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request, along with its form 990, return of organization exempt from income tax.”

Part VI, Section B - Policies

“In 2022, the board officially adopted a conflict of intereset policy, whistleblower policy and a document retention and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Bean Path
EIN
82-1523381
Phone
7692083567
Address
PO BOX 776, JACKSON, MS 39205

Signing Officer

Name
Nashlie Sephus
Title
CEO
Phone
7692083567
Signed
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nashlie Sephus
Formed
2017
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
103

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Kimberly L Hardy CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 59,629. Management and general expenses 13,075. Fundraising expenses 0. Total expenses 72,704.”

Part XII Line 2C - Process of Committee Oversight of the Fin Stmt Audit

“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

Raw XML AppendixShowing 400 of 406 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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IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESS TO TOOLS, KNOWLEDGE, & NETWORKS FOR STEAM OPPORTUNITIES.
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IRS990/Desc0BELOW ARE JUST SOME OF THE SUCCESSES THE ORGANIZATION HAS EXPERIENCED DURING THIS YEAR.- RAISED OVER $800,000- MADE GREAT CONNECTIONS LOCALLY AND ABROAD- SECURED FULL-TIME AND ADDITIONAL PART-TIME PERSONNEL- DEVELOPED PROCESSES FOR STREAMING: WEEKLY MEETINGS; ASANA BOARD; SLACK/EMAIL COMMUNICATION; REGULAR RETROSPECTIVES- PIVOTED THROUGHOUT THE PANDEMIC AND REMAINED RELEVANT- RECEIVED GREAT PRESS AND LEARNED A GREAT DEAL- IMPACTED OVER 1,000 YOUTH AND ADULTS SINCE 2018- MENTORED OVER 20 SMALL BUSINESSES AND STARTUPS IN OUR CTO-2-GO PROGRAM SINCE 2019 AND ASSISTED ADDITIONAL BUSINESSES THROUGH TECH OFFICE HOURS- AWARDED OVER $10,000 IN GRANTS AND SCHOLARSHIPS SINCE 2018- ASSISTED PEOPLE BEYOND MS WITH CTO-2-GO, TECH OFFICE HOURS, AND EVERYONE CAN CODE PROGRAM WITH APPLE AND NATIONAL COALITION OF 100 BLACK WOMEN
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046329
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/DonatedServicesUseFcltsAmt03790
IRS990ScheduleD/EquipmentGrp/BookValueAmt04448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05560
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/RevenueNotReportedAmt03790
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IRS990ScheduleD/TotalExpensesPerForm990Amt0223927
IRS990ScheduleD/TotalRevenuePerForm990Amt0848389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852179
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONIE SEPHUS IS DR. NASHLIE SEPHUS' MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 IS PROVIDED TO BOTH THE PRESIDENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR REVIEW. ANY QUESTIONS OR CONCERNS ARE ANSWERED/CLEARED BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED DURING YEAR 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO BOARD MEMBER CURRENTLY RECEIVES A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ALONG WITH ITS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 59,629. MANAGEMENT AND GENERAL EXPENSES 13,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN 2022, THE BOARD OFFICIALLY ADOPTED A CONFLICT OF INTERESET POLICY, WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION B - POLICIES
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.BEANPATH.ORG/
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/PhoneNum07692083567
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-11
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ReturnHeader/ReturnTs02023-01-12T00:00:00-06:00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,133
Liabilities
$10,294
Net assets
$633,839
Revenue
$848,389
Expenses
$223,927
Net income
$624,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.33$5.01$7.47$8.65$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.12$6.19$6.76$7.90$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.15$5.00$5.16$6.50$1.34
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.10$6.34$8.48$2.24$6.24