Civic Intelligence

Intrepid Path Association

990EZ • Fiscal year 2022 • EIN 83-2968499

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
249 Main Ave S 107-213North Bend, WA 98045

(425) 395-4305

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$94,322

Down $18,857 (-17%) from 2021

Net Assets

Down

$72,650

Down $10,314 (-12%) from 2021

Liabilities

Down

$21,672

Down $8,543 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$61,750

Down $13,150 (-18%) from 2021

Expenses

Up

$72,064

Up $21,411 (+42%) from 2021

Net Income

Down

-$10,314

Down $34,561 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $5,000Liabilities 2019: $0Net Assets 2019: $5,0002019Assets 2020: $123,119Liabilities 2020: $64,402Net Assets 2020: $58,7172020Assets 2021: $113,179Liabilities 2021: $30,215Net Assets 2021: $82,9642021Assets 2022: $94,322Liabilities 2022: $21,672Net Assets 2022: $72,6502022Assets 2023: $86,969Liabilities 2023: $21,672Net Assets 2023: $65,2972023Assets 2024: $72,191Liabilities 2024: $11,161Net Assets 2024: $61,0302024

Highlighted filing

2022

Assets$94,322
Liabilities$21,672
Net Assets$72,650
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $5,000Expenses 2019: $0Net Income 2019: $5,0002019Revenue 2020: $60,000Expenses 2020: $6,283Net Income 2020: $53,7172020Revenue 2021: $74,900Expenses 2021: $50,653Net Income 2021: $24,2472021Revenue 2022: $61,750Expenses 2022: $72,064Net Income 2022: -$10,3142022Revenue 2023: $0Expenses 2023: $7,353Net Income 2023: -$7,3532023Revenue 2024: $5,000Expenses 2024: $9,267Net Income 2024: -$4,2672024

Highlighted filing

2022

Revenue$61,750
Expenses$72,064
Net Income-$10,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$61,750
Mission and Program Overview

Mission

To change lives through challenge and discovery. Programs are based on the principles of learning through experience, challenge and adventure, and natural healing. We measure outcomes by character development, mental and physical health improvement and service to the community.

Program Services

DescriptionGrantsExpenses
None in current year--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle DurandDirector-$0--
Cynthia DurandDirector-$0--
Filing and Contact Details

Filer

Filer Name
Intrepid Path Association
EIN
83-2968499
Phone
4253954305
Address
249 Main Ave S 107-213, North Bend, WA 98045

Signing Officer

Name
Kyle Durand
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Precept Law Group PLLC
Address
700 NW Gilman Blvd 274, Issaquah, WA 98027
Preparer
Cynthia Durand
Phone
4259563494
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $2244”

Other Expenses.1009

“Depreciation $9600”

Other Expenses.1

“Transportation $27249”

Other Expenses.2

“Supplies $23453”

Other Expenses.3

“Contract Labor $3650”

Other Expenses.4

“Repairs $2836”

Other Expenses.5

“Rent $1214”

Other Expenses.6

“Fuel $808”

Other Expenses.7

“Meals $29”

Other Expenses.8

“Bank Fees $4”

Other Assets.1003

“Machinery and Equipment - Beginning $24000 Machinery and Equipment - Ending $14400”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $30215 Accounts Payable and Accrued Expenses - Ending $21672”

Raw XML Appendix154 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt061750
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0201650
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201650
IRS990ScheduleA/TotalSupportAmt0201650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $23453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $2836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $24000 Machinery and Equipment - Ending $14400
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ReturnHeader/ReturnTs02023-11-15T20:44:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,322
Liabilities
$21,672
Net assets
$72,650
Revenue
$61,750
Expenses
$72,064
Net income
-$10,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$0.05$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.73$0.62$0.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.83$0.75$0.51$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.64$0.59$0.60$0.06$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00