Civic Intelligence

On the Right Path

990EZ • Fiscal year 2022 • EIN 83-1734222

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

839 Dunleigh Meadows LnHouston, TX 77055

(832) 819-2613

Siviq Scores

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

Liabilities / Assets

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-386%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$11,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 157.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,702

Down $21,998 (-86%) from 2021

Net Assets

Down

-$3,102

Down $28,802 (-112%) from 2021

Liabilities

Up

$6,804

Up $6,804 from 2021

Revenue

Down

$7,000

Down $26,344 (-79%) from 2021

Expenses

Up

$33,998

Up $26,304 (+342%) from 2021

Net Income

Down

-$26,998

Down $52,648 (-205%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $50Liabilities 2020: $0Net Assets 2020: $502020Assets 2021: $25,700Liabilities 2021: $0Net Assets 2021: $25,7002021Assets 2022: $3,702Liabilities 2022: $6,804Net Assets 2022: -$3,1022022Assets 2023: $1,952Liabilities 2023: $0Net Assets 2023: $3,0112023Assets 2024: $2,434Net Assets 2024: $2,4342024Assets 2025: $3,874Liabilities 2025: $344Net Assets 2025: $3,3742025

Highlighted filing

2022

Assets$3,702
Liabilities$6,804
Net Assets-$3,102

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $2,750Expenses 2019: $2,750Net Income 2019: $02019Revenue 2020: $300Expenses 2020: $250Net Income 2020: $502020Revenue 2021: $33,344Expenses 2021: $7,694Net Income 2021: $25,6502021Revenue 2022: $7,000Expenses 2022: $33,998Net Income 2022: -$26,9982022Revenue 2023: $20,551Expenses 2023: $14,438Net Income 2023: $6,1132023Revenue 2024: $12,708Expenses 2024: $12,226Net Income 2024: $4822024Revenue 2025: $24,687Expenses 2025: $23,747Net Income 2025: $9402025

Highlighted filing

2022

Revenue$7,000
Expenses$33,998
Net Income-$26,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$7,000
Mission and Program Overview

Mission

To guide underserved youth on the right path to achieving their maximum potential through education, mentorship, and basketball skill development.

To guide youth on the right path to achieving their maximum potential through education, mentorship, and basketball skill development.

Program Services

DescriptionGrantsExpenses
ON THE RIGHT PATH SUCCESSFULLY HOSTED ITS INAUGURAL EVENT IMPACTING OVER 100 UNDERSERVED YOUTH IN THE HEMPSTEAD, NEW YORK AREA AS WELL AS IMPLEMENTED A SIX-WEEK PILOT PROGRAM IN HOUSTON, TEXAS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT GUNNINGPresidentPT$11,000-$11,000
TRISHA PHANSecretaryPT$5,500-$5,500
REMI YUSUFVice President-$0--
JOHN BAKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
On the Right Path
EIN
83-1734222
Phone
8328192613
Address
839 DUNLEIGH MEADOWS LN, HOUSTON, TX 77055

Signing Officer

Name
Brett Gunning
Title
President
Phone
8328192613
Signed
2023-11-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Melissa Therrell
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 17

BANK CHARGES $60

Part 1 Line 17

SOFTWARE FOR EVENT $3265

Part 1 Line 17

SUPPLIES FOR EVENT $4606

Part 1 Line 17

TRAVEL FOR EVENT $3988

Part 1 Line 17

Insurance for event $2694

Part 1 Line 13

Contract labor for event $1700

Part 1 Line 15

Printing, etc for event $1185

Part I Line 12

Payroll taxes and payroll withholding totaling $2599 were paid by president from personal account

Part II Line 26 Wages Payable

At year end there were uncashed checks of $5540 and payroll taxes paid outside of $1262

Raw XML Appendix132 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/PersonNm0BRETT GUNNING
IRS990EZ/BooksInCareOfDetail/PhoneNum08328192613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0839 DUNLEIGH MEADOWS LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03702
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT GUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REMI YUSUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISHA PHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GUIDE YOUTH ON THE RIGHT PATH TO ACHIEVING THEIR MAXIMUM POTENTIAL THROUGH EDUCATION, MENTORSHIP, AND BASKETBALL SKILL DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt01185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ON THE RIGHT PATH SUCCESSFULLY HOSTED ITS INAUGURAL EVENT IMPACTING OVER 100 UNDERSERVED YOUTH IN THE HEMPSTEAD, NEW YORK AREA AS WELL AS IMPLEMENTED A SIX-WEEK PILOT PROGRAM IN HOUSTON, TEXAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06804
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033998
IRS990EZ/TotalRevenueAmt07000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONTHERIGHTPATH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043394
IRS990ScheduleA/TotalSupportAmt043394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTWARE FOR EVENT $3265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES FOR EVENT $4606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL FOR EVENT $3988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE FOR EVENT $2694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR FOR EVENT $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING, ETC FOR EVENT $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES AND PAYROLL WITHHOLDING TOTALING $2599 WERE PAID BY PRESIDENT FROM PERSONAL ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AT YEAR END THERE WERE UNCASHED CHECKS OF $5540 AND PAYROLL TAXES PAID OUTSIDE OF $1262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART II LINE 26 WAGES PAYABLE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT GUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08328192613
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON THE RIGHT PATH
ReturnHeader/Filer/BusinessNameControlTxt0ONTH
ReturnHeader/Filer/EIN0831734222
ReturnHeader/Filer/PhoneNum08328192613
ReturnHeader/Filer/USAddress/AddressLine1Txt0839 DUNLEIGH MEADOWS LN
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Therrell
ReturnHeader/ReturnTs02023-11-13T17:00:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUNNING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings