Civic Intelligence

Setpath

990 • Fiscal year 2023 • EIN 85-3466555

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileSETPATH.COM

View Organization Page

525 3rd Street Ste 331Lake Oswego, OR 97035

(503) 887-4405

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.14x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$75,721

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$585,972

Up $30,439 (+5.5%) from 2022

Net Assets

Down

$496,497

Down $59,036 (-11%) from 2022

Liabilities

Up

$89,475

Up $89,475 from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$662,302

Down $525,500 (-44%) from 2022

Expenses

Up

$721,338

Up $15,176 (+2.1%) from 2022

Net Income

Down

-$59,036

Down $540,676 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$585,972
Liabilities$89,475
Net Assets$496,497
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$662,302
Expenses$721,338
Net Income-$59,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$662,302
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$424,534$424,534→ $0
Accounts Receivable-$83,333-
Cash and Non-Interest-Bearing Accounts$130,999$52,043▼ $78,956
Savings and Temporary Cash Investments-$26,062-
Land, Buildings, and Equipment, Net-$0-
Total Assets$555,533$585,972▲ $30,439
Liabilities
Accounts Payable and Accrued Expenses-$89,475-
Total Liabilities$0$89,475▲ $89,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,533$496,497▼ $59,036
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$555,533$496,497▼ $59,036
Total Liabilities and Net Assets / Fund Balance$555,533$585,972▲ $30,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,080$5,080
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BussemaCOOFT$75,721$75,721
Paul HoganExecutive DirectorFT$24,904$24,904

Board Members and Trustees

NameTitle
Daniel HarkavyPresident
Carlos MarinBoard Member
Jason BurbyBoard Member
Shannon EckmannBoard Member
Sherry CadsawanBoard Member
Steve WrightBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$653,298
Program Service Revenue
$9,000
Investment Income
$4
Other Revenue
$0
All Other Contributions
$653,298
Change in Net Assets
$-59,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,425
Other Expenses$224,913
Total Fundraising Expense$35,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,860$37,249$23,851$346,960
Comp Disqual Persons$83,095$10,618$6,911$100,624
Fees for Services Other$60,497$24,214$855$85,566
Pension Plan Contributions$22,848$22,680$3,313$48,841
Fees for Services Legal$774$41,551$0$42,325
Advertising$33,939$0$0$33,939
Office Expenses$16,325$10,969$753$28,047
Fees for Services Accounting$0$14,899$0$14,899
Travel$6,947$6,127$0$13,074
Other Expenses$2,907$1,882$0$4,789
Interest$0$1,100$0$1,100
All Other Expenses$0$991$0$991
Occupancy$0$185$0$185
Insurance$0$-2$0$-2
Total Functional Expenses$513,192$172,463$35,683$721,338
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 a HarkavySon of OfficerWages PaidNo$86,874
Wesley a HarkavySon of OfficerWages PaidNo$78,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 331, LAKE OSWEGO, OR 97035

Signing Officer

Name
Daniel Harkavy
Title
President
Phone
5038874405
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Harkavy
Formed
2020
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
10

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract service expenses”

Form 990, Part XII, Line 1

“Setpath switched from cash to accrual accounting to provide a more accurate overview of the organization's financial position.”

Raw XML AppendixShowing 400 of 496 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01187778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02238454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0662182
IRS990ScheduleA/SubstantialContributorsTotAmt01576272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01187778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02238454
IRS990ScheduleA/TotalSupportAmt02238482
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05080
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05080
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DYLAN A HARKAVY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WESLEY A HARKAVY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt086874
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt178013
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/ExplanationTxt2CONTRACT SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SETPATH SWITCHED FROM CASH TO ACCRUAL ACCOUNTING TO PROVIDE A MORE ACCURATE OVERVIEW OF THE ORGANIZATION'S FINANCIAL POSITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
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/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BUILDING CHAMPIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
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/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072806
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BUILDING CHAMPIONS INC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,972
Liabilities
$89,475
Net assets
$496,497
Revenue
$662,302
Expenses
$721,338
Net income
-$59,036
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