Civic Intelligence

Path Levelers Inc.

990 • Fiscal year 2020 • EIN 84-1275142

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

7.53x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

11.54x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$59,291

Up $1,818 (+3.2%) from 2019

Net Assets

Up

-$387,155

Up $18,418 (+4.5%) from 2019

Liabilities

Down

$446,446

Down $16,600 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin88th percentile

Revenue

Down

$38,681

Down $8,087 (-17%) from 2019

Expenses

Down

$20,263

Down $3,786 (-16%) from 2019

Net Income

Down

$18,418

Down $4,301 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$59,291
Liabilities$446,446
Net Assets-$387,155
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$38,681
Expenses$20,263
Net Income$18,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$38,681
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$365,195$362,095▼ $3,100
Inventories for Sale or Use$27,500$27,500→ $0
Cash and Non-Interest-Bearing Accounts$18,893$20,711▲ $1,818
Land, Buildings, and Equipment, Net$11,080$11,080→ $0
Rtn Earn Endowment Incm Other Fnds$-405,573$-387,155▲ $18,418
Total Assets$57,473$59,291▲ $1,818
Liabilities
Unsecured Notes Loans Payable$97,851$84,351▼ $13,500
Total Liabilities$463,046$446,446▼ $16,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$-405,573$-387,155▲ $18,418
Total Liabilities and Net Assets / Fund Balance$57,473$59,291▲ $1,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,080--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brad FallentineDirector
Casey MoroschanDirector
Doug CollieDirector
Mark McwilliamsDirector
Patrick McguireDirector
Ron RobertsDirector
VINCE D'ACCHIOLIFounder/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$38,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,681
Change in Net Assets
$18,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,263
Total Fundraising Expense$3,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$6,429$1,183$809$8,421
Advertising$2,543-$2,543$5,086
Fees for Services Other$2,981$919-$3,900
Travel$1,811-$95$1,906
Insurance$1,160$309$77$1,546
Interest$404--$404
Occupancy$-1,000--$-1,000
Total Functional Expenses$14,328$2,411$3,524$20,263
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$365,195$362,095▼ $3,100
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 director 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/CEO
Phone
7196491000
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
VINCE D'ACCHIOLI
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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 IX, Line 11G

“Professional fees 2,756 919 0 dues & subs 225 0 0 total 2,981 919 0”

Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MINISTER TO MEN, COUPLES, PASTORS AND COMMUNITY LEADERS THROUGH CONFERENCES AND SPEAKING ENGAGEMENTS THROUGHOUT THE UNITED STATES.
IRS990/AdvertisingGrp/FundraisingAmt02543
IRS990/AdvertisingGrp/ProgramServicesAmt02543
IRS990/AdvertisingGrp/TotalAmt05086
IRS990/AllOtherContributionsAmt038681
IRS990/BooksInCareOfDetail/PersonNm0VINCE D'ACCHIOLI
IRS990/BooksInCareOfDetail/PhoneNum07196491000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04569 HANGING LAKE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080924
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018893
IRS990/CashNonInterestBearingGrp/EOYAmt020711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020263
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018418
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020263
IRS990/CYTotalFundraisingExpenseAmt03524
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MINISTERED TO MEN USING BIBLICAL PRINCIPALS THROUGH CONFERENCES AND SPEAKING ENGAGEMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014328
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0919
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02981
IRS990/FeesForServicesOtherGrp/TotalAmt03900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCE D'ACCHIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD FALLENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3RON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5CASEY MOROSCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG COLLIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt077
IRS990/InsuranceGrp/ManagementAndGeneralAmt0309
IRS990/InsuranceGrp/ProgramServicesAmt01160
IRS990/InsuranceGrp/TotalAmt01546
IRS990/InterestGrp/ProgramServicesAmt0404
IRS990/InterestGrp/TotalAmt0404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011080
IRS990/LandBldgEquipCostOrOtherBssAmt011080
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0365195
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0362095
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINISTER TO MEN, COUPLES, PASTORS AND COMMUNITY LEADERS THROUGH CONFERENCES AND SPEAKING ENGAGEMENTS THROUGHOUT THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-405573
IRS990/NetAssetsOrFundBalancesEOYAmt0-387155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0-1000
IRS990/OccupancyGrp/TotalAmt0-1000
IRS990/OfficeExpensesGrp/FundraisingAmt0809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01183
IRS990/OfficeExpensesGrp/ProgramServicesAmt06429
IRS990/OfficeExpensesGrp/TotalAmt08421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VINCE D'ACCHIOLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt024049
IRS990/PYRevenuesLessExpensesAmt022719
IRS990/PYTotalExpensesAmt024049
IRS990/PYTotalRevenueAmt046768
IRS990/ReconcilationRevenueExpnssAmt018418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-405573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-387155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0291755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291755
IRS990ScheduleA/TotalSupportAmt0291755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011080
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011080
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0340295
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0340295
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VINCE D'ACCHIOLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BRAD FALLENTINE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0362095
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK MCWILLIAMS VINCE D'ACCHIOLI DIRECTOR 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 2,756 919 0 DUES & SUBS 225 0 0 TOTAL 2,981 919 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057473
IRS990/TotalAssetsEOYAmt059291
IRS990/TotalAssetsGrp/BOYAmt057473
IRS990/TotalAssetsGrp/EOYAmt059291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014328
IRS990/TotalFunctionalExpensesGrp/TotalAmt020263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463046
IRS990/TotalLiabilitiesEOYAmt0446446
IRS990/TotalLiabilitiesGrp/BOYAmt0463046
IRS990/TotalLiabilitiesGrp/EOYAmt0446446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-405573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-387155
IRS990/TotalProgramServiceExpensesAmt014328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059291
IRS990/TravelGrp/FundraisingAmt095
IRS990/TravelGrp/ProgramServicesAmt01811
IRS990/TravelGrp/TotalAmt01906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt097851
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04569 HANGING LAKE CIRCLE
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080924
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OTM.CO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE D'ACCHIOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07196491000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE R MOZEE EA
ReturnHeader/ReturnTs02021-11-02T16:18:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VINCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DACCHIOLI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,291
Liabilities
$446,446
Net assets
-$387,155
Revenue
$38,681
Expenses
$20,263
Net income
$18,418
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
2020Detailed filing. Detailed filing data is available for this year.$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
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