Civic Intelligence

Path Check Inc.

990 • Fiscal year 2021 • EIN 85-0629210

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization Profilewww.pathcheck.org
955 Massachusetts Ave STE 213Cambridge, MA 02139

(617) 275-9898

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$791,654

Down $165,471 (-17%) from 2020

Net Assets

Up

$645,011

Up $94,601 (+17%) from 2020

Liabilities

Down

$146,643

Down $260,072 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Down

$869,356

Down $1,897,744 (-69%) from 2020

Expenses

Down

$774,755

Down $1,441,935 (-65%) from 2020

Net Income

Down

$94,601

Down $455,809 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2020: $957,125Liabilities 2020: $406,715Net Assets 2020: $550,4102020Assets 2021: $791,654Liabilities 2021: $146,643Net Assets 2021: $645,0112021Assets 2022: $658,424Liabilities 2022: $30,858Net Assets 2022: $627,5662022

Highlighted filing

2021

Assets$791,654
Liabilities$146,643
Net Assets$645,011
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,767,100Expenses 2020: $2,216,690Net Income 2020: $550,4102020Revenue 2021: $869,356Expenses 2021: $774,755Net Income 2021: $94,6012021Revenue 2022: $447,847Expenses 2022: $465,292Net Income 2022: -$17,4452022

Highlighted filing

2021

Revenue$869,356
Expenses$774,755
Net Income$94,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$869,356
Mission and Program Overview

Mission

Organization shall seek benefit to public health and welfare and further scientific research through the development of open source software which utilizes contact tracing technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$782,635$518,420▼ $264,215
Accounts Receivable$168,100$261,180▲ $93,080
Prepaid Expenses and Deferred Charges$6,390$12,054▲ $5,664
Total Assets$957,125$791,654▼ $165,471
Liabilities
Deferred Revenue$265,000$112,500▼ $152,500
Accounts Payable and Accrued Expenses$141,715$34,143▼ $107,572
Total Liabilities$406,715$146,643▼ $260,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,410$645,011▲ $94,601
Total Net Assets Fund Balance$550,410$645,011▲ $94,601
Total Liabilities and Net Assets / Fund Balance$957,125$791,654▼ $165,471
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ramesh RaskarChairman
Graham DodgePresident
Cason CarterDirector
John WernerDirector
Vinit NijhawanManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$90,976
Program Service Revenue
$778,380
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,976
Change in Net Assets
$94,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,356
Revenue Not Reported on Form 990
$28,686
Total Revenue per Audited Statements
$898,042
Total Revenue per Form 990
$869,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$465,752$115,209-$580,961
Information Technology$87,498$27,492-$114,990
Fees for Services Legal-$48,484-$48,484
Travel$11,545$20-$11,565
Insurance-$7,560-$7,560
Advertising$3,531$1,299-$4,830
Office Expenses$1,093$1,335-$2,428
Other Expenses$727$710-$1,437
Total Functional Expenses$572,646$202,109$0$774,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,441
Expenses per Audited Statements$774,755
Total Expenses per Form 990$774,755
Expenses Not Reported on Form 990$28,686
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The Board reviews the 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathcheck Foundation
EIN
85-0629210
Address
955 Massachusetts Ave STE 213, Cambridge, MA 02139

Signing Officer

Name
Graham Dodge
Title
President
Phone
6172759898
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham Dodge
Formed
2020
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Independent Contractors $310,888Service Providers - Agencies $279,073”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization is a tax-exempt entity under Code Section 501(c)(3) of the Internal Revenue Code (the Code), and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code and is not considered to be a private foundation. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the entity is not subject to unrelated business income tax and has not filed an Exempt Organization BusinessIncome Tax Return (Form 990-T) with the IRS. Accordingly, no provision for income taxes is included in the financial statements. The Organization has filed all of its known and required tax returns in a timely manner, including as permitted, allowed extensions.”

Raw XML Appendix336 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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Graham Dodge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06172759898
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathcheck Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0850629210
ReturnHeader/Filer/USAddress/AddressLine1Txt0955 Massachusetts Ave STE 213
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474306215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mullins
ReturnHeader/ReturnTs02022-10-25T23:39:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Graham
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dodge
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,654
Liabilities
$146,643
Net assets
$645,011
Revenue
$869,356
Expenses
$774,755
Net income
$94,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.45$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.65$0.87$0.77$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.41$0.55$2.77$2.22$0.55