Civic Intelligence

Path Levelers Inc.

990 • Fiscal year 2019 • EIN 84-1275142

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 31, 2020

Organization ProfileWWW.OTM.CO
PO Box 1654Monument, CO 80132

(719) 649-1000

Siviq Scores

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

Liabilities / Assets

99th percentile

8.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

9.90x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$57,473

Up $5,109 (+9.8%) from 2018

Net Assets

Up

-$405,573

Up $22,089 (+5.2%) from 2018

Liabilities

Down

$463,046

Down $16,980 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

Down

$46,768

Down $11,358 (-20%) from 2018

Expenses

Down

$24,049

Down $14,016 (-37%) from 2018

Net Income

Up

$22,719

Up $2,658 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$57,473
Liabilities$463,046
Net Assets-$405,573
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$46,768
Expenses$24,049
Net Income$22,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 31, 2020
Return Version
2019v5.0
Gross Receipts
$46,768
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$367,175$365,195▼ $1,980
Inventories for Sale or Use$27,500$27,500→ $0
Cash and Non-Interest-Bearing Accounts$13,784$18,893▲ $5,109
Land, Buildings, and Equipment, Net$11,080$11,080→ $0
Rtn Earn Endowment Incm Other Fnds$-427,662$-405,573▲ $22,089
Total Assets$52,364$57,473▲ $5,109
Liabilities
Unsecured Notes Loans Payable$112,851$97,851▼ $15,000
Total Liabilities$480,026$463,046▼ $16,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$-427,662$-405,573▲ $22,089
Total Liabilities and Net Assets / Fund Balance$52,364$57,473▲ $5,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,080--
Compensation and Service Providers
Top Officer Pay77th percentile

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
$46,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,049
Total Fundraising Expense$3,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$9,422$1,000$825$11,247
Travel$3,172$705$353$4,230
Advertising$1,837-$1,837$3,674
Insurance$1,405$421$181$2,007
Interest-$1,403-$1,403
Fees for Services Other$1,370--$1,370
Other Expenses$15--$15
Total Functional Expenses$17,324$3,529$3,196$24,049
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$367,175$365,195▼ $1,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 1654, MONUMENT, CO 80132

Signing Officer

Name
VINCE D'ACCHIOLI
Title
Founder/chairman
Phone
7196491000
Signed
2020-10-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
The Tax Specialists
Address
9036 RESEDA BLVD STE 203, NORTHRIDGE, CA 91324-5896
Preparer
Denise R Mozee Ea
Phone
8189930045
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Schedule l - note payable: the beginning balance on the note payable to vince d'acchioli was overstated by 630. Due to a transposition error, 340,925 was entered as the beginning balance. The correct amount of the loan balance is 340,295.”

Raw XML Appendix317 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/ExplanationTxt3SCHEDULE L - NOTE PAYABLE: THE BEGINNING BALANCE ON THE NOTE PAYABLE TO VINCE D'ACCHIOLI WAS OVERSTATED BY 630. DUE TO A TRANSPOSITION ERROR, 340,925 WAS ENTERED AS THE BEGINNING BALANCE. THE CORRECT AMOUNT OF THE LOAN BALANCE IS 340,295.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057473
IRS990/TravelGrp/FundraisingAmt0353
IRS990/TravelGrp/ManagementAndGeneralAmt0705
IRS990/TravelGrp/ProgramServicesAmt03172
IRS990/TravelGrp/TotalAmt04230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0112851
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt097851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04569 HANGING LAKE CIRCLE
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080924
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OTM.CO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE D'ACCHIOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07196491000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH LEVELERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0841275142
ReturnHeader/Filer/PhoneNum07196491000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1654
ReturnHeader/Filer/USAddress/CityNm0MONUMENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA0DC1F552B3789E6F96E2119766A22A57A6E93C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA0DC1F552B3789E6F96E2119766A22A57A6E93C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.80.142.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:54:13
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/ZIPCd0913245896
ReturnHeader/PreparerPersonGrp/PhoneNum08189930045
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE R MOZEE EA
ReturnHeader/ReturnTs02020-11-04T11:54:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,473
Liabilities
$463,046
Net assets
-$405,573
Revenue
$46,768
Expenses
$24,049
Net income
$22,719
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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