Civic Intelligence

Path Levelers Inc.

990 • Fiscal year 2016 • EIN 84-1275142

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.OTM.CO
PO Box 893424Temecula, CA 92589-3424

(719) 649-1000

Siviq Scores

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

Liabilities / Assets

99th percentile

9.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$59,494

Down $9,128 (-13%) from 2015

Net Assets

Up

-$484,280

Up $23,428 (+4.6%) from 2015

Liabilities

Down

$543,774

Down $32,556 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin83rd percentile

Revenue

Down

$87,328

Down $4,209 (-4.6%) from 2015

Expenses

Down

$63,900

Down $7,747 (-11%) from 2015

Net Income

Up

$23,428

Up $3,538 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $44,011Liabilities 2010: $668,086Net Assets 2010: -$624,0752010Assets 2011: $130,613Liabilities 2011: $692,200Net Assets 2011: -$561,5872011Assets 2012: $105,677Liabilities 2012: $660,804Net Assets 2012: -$555,1272012Assets 2013: $57,592Liabilities 2013: $600,641Net Assets 2013: -$543,0492013Assets 2014: $64,003Liabilities 2014: $591,601Net Assets 2014: -$527,5982014Assets 2015: $68,622Liabilities 2015: $576,330Net Assets 2015: -$507,7082015Assets 2016: $59,494Liabilities 2016: $543,774Net Assets 2016: -$484,2802016Assets 2017: $62,416Liabilities 2017: $510,139Net Assets 2017: -$447,7232017Assets 2018: $52,364Liabilities 2018: $480,026Net Assets 2018: -$427,6622018Assets 2019: $57,473Liabilities 2019: $463,046Net Assets 2019: -$405,5732019Assets 2020: $59,291Liabilities 2020: $446,446Net Assets 2020: -$387,1552020Assets 2021: $71,088Liabilities 2021: $428,746Net Assets 2021: -$357,6582021Assets 2022: $81,381Liabilities 2022: $392,546Net Assets 2022: -$311,1652022Assets 2023: $94,870Liabilities 2023: $327,391Net Assets 2023: -$232,5212023Assets 2024: $109,029Liabilities 2024: $276,241Net Assets 2024: -$167,2122024Assets 2025: $118,811Liabilities 2025: $229,241Net Assets 2025: -$110,4302025

Highlighted filing

2016

Assets$59,494
Liabilities$543,774
Net Assets-$484,280
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0Revenue 2010: $237,302Expenses 2010: $95,076Net Income 2010: $142,2262010Revenue 2011: $195,335Expenses 2011: $82,847Net Income 2011: $112,4882011Revenue 2012: $89,030Expenses 2012: $59,359Net Income 2012: $29,6712012Revenue 2013: $39,809Expenses 2013: $27,731Net Income 2013: $12,0782013Revenue 2014: $76,957Expenses 2014: $61,506Net Income 2014: $15,4512014Revenue 2015: $91,537Expenses 2015: $71,647Net Income 2015: $19,8902015Revenue 2016: $87,328Expenses 2016: $63,900Net Income 2016: $23,4282016Revenue 2017: $60,851Expenses 2017: $24,294Net Income 2017: $36,5572017Revenue 2018: $58,126Expenses 2018: $38,065Net Income 2018: $20,0612018Revenue 2019: $46,768Expenses 2019: $24,049Net Income 2019: $22,7192019Revenue 2020: $38,681Expenses 2020: $20,263Net Income 2020: $18,4182020Revenue 2021: $48,840Expenses 2021: $19,343Net Income 2021: $29,4972021Revenue 2022: $71,067Expenses 2022: $24,574Net Income 2022: $46,4932022Revenue 2023: $104,925Expenses 2023: $26,281Net Income 2023: $78,6442023Revenue 2024: $94,654Expenses 2024: $29,345Net Income 2024: $65,3092024Revenue 2025: $96,315Expenses 2025: $39,533Net Income 2025: $56,7822025

Highlighted filing

2016

Revenue$87,328
Expenses$63,900
Net Income$23,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$87,328
Mission and Program Overview

Mission

Minister to men, couples, pastors and community leaders through conferences and speaking engagements throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$377,730$370,925▼ $6,805
Inventories for Sale or Use$27,500$27,500→ $0
Cash and Non-Interest-Bearing Accounts$30,042$20,914▼ $9,128
Land, Buildings, and Equipment, Net$11,080$11,080→ $0
Rtn Earn Endowment Incm Other Fnds$-507,708$-484,280▲ $23,428
Total Assets$68,622$59,494▼ $9,128
Liabilities
Unsecured Notes Loans Payable$198,600$172,849▼ $25,751
Total Liabilities$576,330$543,774▼ $32,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$-507,708$-484,280▲ $23,428
Total Liabilities and Net Assets / Fund Balance$68,622$59,494▼ $9,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,080--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad FallentineDirector
Mark McwilliamsDirector
Ron RobertsDirector
Patrick McguireFounder
VINCE D'ACCHIOLIFounder/chai
Casey MoroschanFounder/gm
Revenue and Support

Revenue Composition

Contributions and Grants
$87,328
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,650
Change in Net Assets
$23,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,900
Total Fundraising Expense$3,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$12,003$10,238-$22,241
Office Expenses$15,395$747$550$16,692
Fees for Services Other$6,931$2,265$20$9,216
Travel$5,785-$304$6,089
Insurance$3,675$980$245$4,900
Advertising$2,381-$2,381$4,762
Total Functional Expenses$46,170$14,230$3,500$63,900
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$377,730$370,925▼ $6,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Mark mcwilliams vince d'acchioli board member founder/pres son-in-law”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial stmts are made available to the public upon request through the organization's offices or via correspondence.”

Filing and Contact Details

Filer

Filer Name
Path Levelers Inc
EIN
84-1275142
Phone
7196491000
Address
PO BOX 893424, TEMECULA, CA 92589-3424

Signing Officer

Name
VINCE D'ACCHIOLI
Title
Founder/chairman
Phone
7196491000
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
VINCE D'ACCHIOLI
Formed
1994
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
The Tax Specialists
Address
9036 RESEDA BLVD STE 203, NORTHRIDGE, CA 91324
Preparer
Denise R Mozee Ea
Phone
8189930045
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 6,686 2,229 0 license & permits 0 10 0 dues & subs 95 0 0 refunds 0 -4 0 oti expenses 150 30 20 total 6,931 2,265 20”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK MCWILLIAMS VINCE D'ACCHIOLI BOARD MEMBER FOUNDER/PRES SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STMTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE ORGANIZATION'S OFFICES OR VIA CORRESPONDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 6,686 2,229 0 LICENSE & PERMITS 0 10 0 DUES & SUBS 95 0 0 REFUNDS 0 -4 0 OTI EXPENSES 150 30 20 TOTAL 6,931 2,265 20
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-484280
IRS990/TotalProgramServiceExpensesAmt046170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087328
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059494
IRS990/TravelGrp/FundraisingAmt0304
IRS990/TravelGrp/ProgramServicesAmt05785
IRS990/TravelGrp/TotalAmt06089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0198600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0172849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043799 VIA CAVALO
IRS990/USAddress/CityNm0TEMECULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092592
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OTM.CO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE D'ACCHIOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07196491000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH LEVELERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0841275142
ReturnHeader/Filer/PhoneNum07196491000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 893424
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925893424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07822A435432E85FE79C49B0F84C3EF2586EEA2A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000EABE71CDFF71BF3E2928D8449D4F14F16F4287
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454219090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SPECIALISTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09036 RESEDA BLVD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091324
ReturnHeader/PreparerPersonGrp/PhoneNum08189930045
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE R MOZEE EA
ReturnHeader/ReturnTs02017-11-14T15:15:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,494
Liabilities
$543,774
Net assets
-$484,280
Revenue
$87,328
Expenses
$63,900
Net income
$23,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.29$1.10$0.96$0.40$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$2.76$1.67$0.95$0.29$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$3.27$2.33$1.05$0.26$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$3.93$3.11$0.71$0.25$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$4.29$3.58$0.49$0.19$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$4.46$3.87$0.39$0.20$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$4.63$4.06$0.47$0.24$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$4.80$4.28$0.58$0.38$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$5.10$4.48$0.61$0.24$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.59$5.44$4.84$0.87$0.64$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$5.76$5.08$0.92$0.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.64$5.92$5.28$0.77$0.62$0.15
2013Summary only. Only limited summary data is available for this year.$0.58$6.01$5.43$0.40$0.28$0.12
2012Summary only. Only limited summary data is available for this year.$1.06$6.61$5.55$0.89$0.59$0.30
2011Summary only. Only limited summary data is available for this year.$1.31$6.92$5.62$1.95$0.83$1.12
2010Summary only. Only limited summary data is available for this year.$0.44$6.68$6.24$2.37$0.95$1.42