Civic Intelligence

Setpath

990 • Fiscal year 2022 • EIN 85-3466555

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$182,409

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

622%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

706%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$555,533

Up $478,632 (+622%) from 2021

Net Assets

Up

$555,533

Up $481,640 (+652%) from 2021

Liabilities

Down

$0

Down $3,008 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$1,187,802

Up $1,040,424 (+706%) from 2021

Expenses

Up

$706,162

Up $418,435 (+145%) from 2021

Net Income

Up

$481,640

Up $621,989 (+443%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$555,533
Liabilities$0
Net Assets$555,533
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$1,187,802
Expenses$706,162
Net Income$481,640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,187,802
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
Rtn Earn Endowment Incm Other Fnds$73,893$555,533▲ $481,640
Intangible Assets-$424,534-
Cash and Non-Interest-Bearing Accounts$76,901$130,999▲ $54,098
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$76,901$555,533▲ $478,632
Liabilities
Accounts Payable and Accrued Expenses$3,008$0▼ $3,008
Total Liabilities$3,008$0▼ $3,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,893$555,533▲ $481,640
Total Liabilities and Net Assets / Fund Balance$76,901$555,533▲ $478,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,080$5,080
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J HoganExecutive DirectorFT$172,969$9,440$182,409

Board Members and Trustees

NameTitle
Daniel HarkavyPresident/board Chair
Shannon EckmannTreasurer/vice Chair
Carlos MarinBoard Member
Jackie FreemanBoard Member
Jason BurbyBoard Member
Rodney BullardBoard Member
Sherry CadsawanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Watson CreativeApp Development1001 SE WATER AVE 440, Portland, OR 97214$297,000
Matter SupplyApp Development9 SE 3RD AVE 220, Portland, OR 97214$170,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,778
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$1,187,778
Change in Net Assets
$481,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,334
Other Expenses$233,828
Total Fundraising Expense$153,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,565$27,361$36,482$182,408
Comp Disqual Persons$93,480$21,572$28,763$143,815
Other Salaries and Wages$66,000$15,231$20,308$101,539
Depreciation Depletion$47,170--$47,170
Payroll Taxes$22,470$5,185$6,914$34,569
Occupancy$12,403$2,862$3,816$19,081
Fees for Services Other$8,446$1,949$2,599$12,994
Other Employee Benefits$5,512$1,272$1,696$8,480
Fees for Services Accounting-$8,000-$8,000
Fees for Services Legal-$7,842-$7,842
Information Technology$1,946$3,625$589$6,160
Office Expenses$2,428$1,500-$3,928
Other Expenses$3,077$8,433$37,347$3,077
Insurance-$2,713-$2,713
All Other Expenses$2,026$164-$2,190
Pension Plan Contributions$990$228$305$1,523
Advertising$917-$389$1,306
Total Functional Expenses$433,904$118,700$153,558$706,162
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$76,588
Wesley a HarkavySon of Officer/president of BoardWages PaidNo$67,226
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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Harkavy
Formed
2020
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
20

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 477 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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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01187778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01585156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0403094
IRS990ScheduleA/SubstantialContributorsTotAmt01182062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01187778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01585156
IRS990ScheduleA/TotalSupportAmt01585156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL J HOGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WESLEY A HARKAVY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DYLAN S HARKAVY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF OFFICER/PRESIDENT OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF OFFICER/PRESIDENT OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067226
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt176588
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES PAID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES PAID
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW FOR ACCURACY AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0931201970
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BUILDING CHAMPIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0525 3RD STREET STE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAKE OSWEGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd097034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0124971
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt171752
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BUILDING CHAMPIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BUILDING CHAMPIONS - SHARING OF PAID EMPLOYEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,533
Liabilities
$0
Net assets
$555,533
Revenue
$1,187,802
Expenses
$706,162
Net income
$481,640
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