Civic Intelligence

New Path 1010 Inc.

990EZ • Fiscal year 2020 • EIN 82-2112564

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 22, 2020

PO Box 245Bethlehem, GA 30620

(678) 300-8688

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

34%

Higher net margin than 81% 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

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$123,045

Up $38,695 (+46%) from 2019

Net Assets

Up

$123,045

Up $38,695 (+46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$113,672

Up $36,114 (+47%) from 2019

Expenses

Up

$74,977

Up $37,793 (+102%) from 2019

Net Income

Down

$38,695

Down $1,679 (-4.2%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $84,350Liabilities 2019: $0Net Assets 2019: $84,3502019Assets 2020: $123,045Liabilities 2020: $0Net Assets 2020: $123,0452020Assets 2021: $195,878Liabilities 2021: $0Net Assets 2021: $195,8782021Assets 2022: $248,384Liabilities 2022: $0Net Assets 2022: $248,3842022Assets 2023: $212,632Liabilities 2023: $2,369Net Assets 2023: $210,2632023Assets 2024: $123,895Liabilities 2024: $16,188Net Assets 2024: $107,7072024Assets 2025: $71,348Liabilities 2025: $14,922Net Assets 2025: $56,4262025

Highlighted filing

2020

Assets$123,045
Liabilities$0
Net Assets$123,045

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2019: $77,558Expenses 2019: $37,184Net Income 2019: $40,3742019Revenue 2020: $113,672Expenses 2020: $74,977Net Income 2020: $38,6952020Revenue 2021: $126,336Expenses 2021: $53,503Net Income 2021: $72,8332021Revenue 2022: $137,087Expenses 2022: $84,581Net Income 2022: $52,5062022Revenue 2023: $108,993Expenses 2023: $147,114Net Income 2023: -$38,1212023Revenue 2024: $128,784Expenses 2024: $231,340Net Income 2024: -$102,5562024Revenue 2025: $205,668Expenses 2025: $256,949Net Income 2025: -$51,2812025

Highlighted filing

2020

Revenue$113,672
Expenses$74,977
Net Income$38,695
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$113,752
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
WEEKEND FOOD BAG PROGRAM.-$46,731
COVID-19 RELIEF.-$20,195
EDUCATIONAL SCHOLARSHIPS.-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDACE GREENEPresident-$0--
DERRICK MEEKSecretary-$0--
NAN BRITTDirector-$0--
ANGELA BUCKLANDDirector-$0--
TROY HENSLEYDirector-$0--
JIM LITCHFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Path 1010 Inc
EIN
82-2112564
Address
PO BOX 245, BETHLEHEM, GA 30620

Signing Officer

Name
Jim Litchford
Title
Director
Phone
6788735321
Signed
2020-10-22
Discuss with paid preparer
No

Preparer

Firm
Briscoe & Tonge Cpas
Address
329 ATLANTA HWY SE, Winder, GA 30680
Preparer
Joel C Tonge CPA
Phone
7708671270
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK SERVICE CHARGES 15VOLUNTEER APPRECIATION 1,801INSURANCE 1,580CREDIT CARD FEES 573SECRETARY OF STATE 30WEBSITE HOSTING 557FOOD SUPPLIES FOR STUDENTS 46,731COVID 19 RELIEF EXPENSES 20,195SCHOLARSHIPS 2,000

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY 1,706 496

Part III response or note to any other line in Part III

New path 1010, inc exists to equip and empower multiple generations of people in the barrow county community through programs and services designed to bring about holistic change.

Raw XML Appendix166 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/PersonNm0DERRICK MEEK
IRS990EZ/BooksInCareOfDetail/PhoneNum06783008688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 245
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113622
IRS990EZ/CostOfGoodsSoldAmt080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123045
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030
IRS990EZ/GrossReceiptsAmt0113752
IRS990EZ/GrossSalesOfInventoryAmt0110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123045
IRS990EZ/OccupancyRentUtltsAndMaintAmt0725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDACE GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DERRICK MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAN BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA BUCKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TROY HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM LITCHFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01706
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0496
IRS990EZ/OtherExpensesTotalAmt073482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKEND FOOD BAG PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COVID-19 RELIEF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074977
IRS990EZ/TotalProgramServiceExpensesAmt068926
IRS990EZ/TotalRevenueAmt0113672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWPATH1010.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0245603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245603
IRS990ScheduleA/TotalSupportAmt0246771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE CHARGES 15VOLUNTEER APPRECIATION 1,801INSURANCE 1,580CREDIT CARD FEES 573SECRETARY OF STATE 30WEBSITE HOSTING 557FOOD SUPPLIES FOR STUDENTS 46,731COVID 19 RELIEF EXPENSES 20,195SCHOLARSHIPS 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 1,706 496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW PATH 1010, INC EXISTS TO EQUIP AND EMPOWER MULTIPLE GENERATIONS OF PEOPLE IN THE BARROW COUNTY COMMUNITY THROUGH PROGRAMS AND SERVICES DESIGNED TO BRING ABOUT HOLISTIC CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LITCHFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06788735321
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PATH 1010 INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0822112564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013FB7C1A553CBFD4BA113D25BCC89EA3CF1FE3AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013FB7C1A553CBFD4BA113D25BCC89EA3CF1FE3AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06723362020297j1mox3z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.204.34.176
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTm012:32:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582166005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRISCOE & TONGE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 ATLANTA HWY SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030680
ReturnHeader/PreparerPersonGrp/PhoneNum07708671270
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL C TONGE CPA
ReturnHeader/ReturnTs02020-10-23T12:30:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings