Civic Intelligence

Setpath

990 • Fiscal year 2021 • EIN 85-3466555

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

Organization ProfileSETPATH.COM

View Organization Page

525 3rd Street Ste 200Lake Oswego, OR 97034

(503) 887-4405

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-95%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$76,901

Down $139,039 (-64%) from 2020

Net Assets

Down

$73,893

Down $140,349 (-66%) from 2020

Liabilities

Up

$3,008

Up $1,310 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$147,378

Down $102,622 (-41%) from 2020

Expenses

Up

$287,727

Up $251,969 (+705%) from 2020

Net Income

Down

-$140,349

Down $354,591 (-166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2020: $215,940Liabilities 2020: $1,698Net Assets 2020: $214,2422020Assets 2021: $76,901Liabilities 2021: $3,008Net Assets 2021: $73,8932021Assets 2022: $555,533Liabilities 2022: $0Net Assets 2022: $555,5332022Assets 2023: $585,972Liabilities 2023: $89,475Net Assets 2023: $496,4972023Assets 2024: $459,074Liabilities 2024: $29,733Net Assets 2024: $429,3412024

Highlighted filing

2021

Assets$76,901
Liabilities$3,008
Net Assets$73,893
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $250,000Expenses 2020: $35,758Net Income 2020: $214,2422020Revenue 2021: $147,378Expenses 2021: $287,727Net Income 2021: -$140,3492021Revenue 2022: $1,187,802Expenses 2022: $706,162Net Income 2022: $481,6402022Revenue 2023: $662,302Expenses 2023: $721,338Net Income 2023: -$59,0362023Revenue 2024: $796,728Expenses 2024: $863,884Net Income 2024: -$67,1562024

Highlighted filing

2021

Revenue$147,378
Expenses$287,727
Net Income-$140,349
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$147,378
Mission and Program Overview

Mission

We are a community benefit nonprofit that exists to impact america's future leaders through life planning and mentoring.

We are a community benefit nonprofit that exists to impact america's future leaders through life planning and mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,940$76,901▼ $139,039
Rtn Earn Endowment Incm Other Fnds$214,242$73,893▼ $140,349
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$215,940$76,901▼ $139,039
Liabilities
Accounts Payable and Accrued Expenses$1,698$3,008▲ $1,310
Total Liabilities$1,698$3,008▲ $1,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,242$73,893▼ $140,349
Total Liabilities and Net Assets / Fund Balance$215,940$76,901▼ $139,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,080$5,080
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Daniel HarkavyPresident
Carlos MarinBoard Member
Jackie FreemanBoard Member
Rodney BullardBoard Member
Shannon EckmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,378
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,378
Change in Net Assets
$-140,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,165
Other Expenses$140,562
Total Fundraising Expense$7,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$121,311--$121,311
Fees for Services Accounting-$13,873-$13,873
Payroll Taxes$11,547--$11,547
Other Employee Benefits$8,107--$8,107
Other Salaries and Wages-$6,200-$6,200
Depreciation Depletion-$5,080-$5,080
Other Expenses$4,163$321$7,666$4,163
Insurance-$1,992-$1,992
Advertising$1,842--$1,842
All Other Expenses$1,629$31-$1,660
Office Expenses$930--$930
Information Technology-$207-$207
Fees for Services Legal-$199-$199
Fees for Services Other-$156-$156
Total Functional Expenses$252,002$28,059$7,666$287,727
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dylan S HarkavySon of Officer/president of BoardWages PaidNo$65,000
Wesley a HarkavySon of Officer/president of BoardWages PaidNo$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“Prior to filing, the form 990 is provided to all board members for review for accuracy and approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Setpath
EIN
85-3466555
Phone
5038874405
Address
525 3RD STREET STE 200, LAKE OSWEGO, OR 97034

Signing Officer

Name
Daniel Harkavy
Title
President
Phone
5038874405
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Harkavy
Formed
2020
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Robert J Wolfer CPA
Phone
5036974118
Raw XML AppendixShowing 400 of 406 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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ReturnHeader/ReturnTs02022-08-03T09:42:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,901
Liabilities
$3,008
Net assets
$73,893
Revenue
$147,378
Expenses
$287,727
Net income
-$140,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.80$0.86$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.66$0.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.19$0.71$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.15$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.25$0.04$0.21