Civic Intelligence

Intrepid Path Association

990EZ • Fiscal year 2023 • EIN 83-2968499

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-7.8%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$86,969

Down $7,353 (-7.8%) from 2022

Net Assets

Down

$65,297

Down $7,353 (-10%) from 2022

Liabilities

Flat

$21,672

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $61,750 (-100%) from 2022

Expenses

Down

$7,353

Down $64,711 (-90%) from 2022

Net Income

Up

-$7,353

Up $2,961 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$86,969
Liabilities$21,672
Net Assets$65,297
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$0
Expenses$7,353
Net Income-$7,353
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
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
2024-11-15
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.1009

“Depreciation $5760”

Other Expenses.1

“Supplies $968”

Other Expenses.2

“Fuel $499”

Other Expenses.3

“Meals $126”

Other Assets.1003

“Machinery and Equipment - Beginning $14400 Machinery and Equipment - Ending $8640”

Total Liabilities.1001

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

Raw XML Appendix133 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/PersonNm0Kyle Durand
IRS990EZ/BooksInCareOfDetail/PhoneNum04259563494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 Main Ave S 107-213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086969
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt065402
IRS990EZ/LandAndBuildingsGrp/EOYAmt065402
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyle Durand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Durand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08640
IRS990EZ/OtherExpensesTotalAmt07353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None in current year
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021672
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07353
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0201650
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201650
IRS990ScheduleA/TotalSupportAmt0201650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $14400 Machinery and Equipment - Ending $8640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $21672 Accounts Payable and Accrued Expenses - Ending $21672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Durand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intrepid Path Association
ReturnHeader/Filer/BusinessNameControlTxt0INTR
ReturnHeader/Filer/EIN0832968499
ReturnHeader/Filer/PhoneNum04253954305
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 Main Ave S 107-213
ReturnHeader/Filer/USAddress/CityNm0North Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261501047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Precept Law Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NW Gilman Blvd 274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Issaquah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098027
ReturnHeader/PreparerPersonGrp/PhoneNum04259563494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Durand
ReturnHeader/ReturnTs02024-11-15T23:05:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,969
Liabilities
$21,672
Net assets
$65,297
Revenue
$0
Expenses
$7,353
Net income
-$7,353
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