Civic Intelligence

Path to Shine

990 • Fiscal year 2022 • EIN 87-4720518

Jan 13, 2022 to Dec 31, 2022 • Filed on Aug 12, 2024

Organization ProfilePATHTOSHINE.ORG
2160 Cooper Lake OradSmyrna, GA 30080

(404) 987-0883

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$205,977

Flat from 2022

Net Assets

Flat

$205,387

Flat from 2022

Liabilities

Flat

$590

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Flat

$215,756

Flat from 2022

Expenses

Flat

$10,369

Flat from 2022

Net Income

Flat

$205,387

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $205,977Liabilities 2022: $590Net Assets 2022: $205,3872022Assets 2022: $205,977Liabilities 2022: $590Net Assets 2022: $205,3872022Assets 2023: $183,948Liabilities 2023: $3,5862023Assets 2024: $204,437Liabilities 2024: $0Net Assets 2024: $204,4372024

Highlighted filing

2022

Assets$205,977
Liabilities$590
Net Assets$205,387
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $215,756Expenses 2022: $10,369Net Income 2022: $205,3872022Revenue 2022: $215,756Expenses 2022: $10,369Net Income 2022: $205,3872022Revenue 2023: $114,022Expenses 2023: $139,047Net Income 2023: -$25,0252023Revenue 2024: $125,813Expenses 2024: $94,426Net Income 2024: $31,3872024

Highlighted filing

2022

Revenue$215,756
Expenses$10,369
Net Income$205,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 13, 2022 to Dec 31, 2022
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$215,756
Mission and Program Overview

Mission

To provide mentoring and tutoring to children.

Inspiring children to dream big through meaningful mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$205,977-
Total Assets$0$205,977▲ $205,977
Liabilities
Other Liabilities-$590-
Total Liabilities$0$590▲ $590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$186,515-
Net Assets With Donor Restrictions-$18,872-
Total Net Assets Fund Balance$0$205,387▲ $205,387
Total Liabilities and Net Assets / Fund Balance$0$205,977▲ $205,977
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dan KniffenChair
Belinda ChanceyMember
Christine HoskinsMember
Dona MckeeMember
Dr Charles HawkMember
Jim EllMember
Kania PindedaMember
Martha Edwards MyersMember
Reverend Ben DayMember
Nadeen GreenSecretary
Derek NorredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,751
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$215,751
Change in Net Assets
$205,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,786
Salaries, Compensation, and Employee Benefits$4,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,292$2,291-$4,583
Office Expenses$880$880-$1,760
Other Expenses$497$498-$995
Insurance-$749-$749
Occupancy-$700-$700
Fees for Services Accounting-$570-$570
Information Technology-$480-$480
Total Functional Expenses$3,935$6,434$0$10,369
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$590
Credit Card Liabilitiy-
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“This form 990 is reviewed by the execuctive director and the board treasurer prior to filing. A copy is given to all members of the board after the 990 is filed.”

Form 990, Part VI, Section B, Line 15A

“The executive directors compensation is annually decided by the board of directors executive committee. The committee obtains comparable salary information of similar sized nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“All legally required public documents are available by request by inquiring to the executive director in writing. During 2022, no such requests were made.”

Filing and Contact Details

Filer

Filer Name
Path to Shine Inc
EIN
87-4720518
Phone
4049870883
Address
2160 COOPER LAKE ORAD, SMYRNA, GA 30080

Signing Officer

Name
Derek Norred
Title
Treasurer
Phone
4049870883
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Norred
Formed
2022
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
85

Preparer

Firm
Rick Palmer CPA LLC
Address
12460 Crabapple Road Ste 202-279, Alpharetta, GA 30004
Preparer
Richard Palmer
Phone
4702729748
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 IS REVIEWED BY THE EXECUCTIVE DIRECTOR AND THE BOARD TREASURER PRIOR TO FILING. A COPY IS GIVEN TO ALL MEMBERS OF THE BOARD AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS COMPENSATION IS ANNUALLY DECIDED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. THE COMMITTEE OBTAINS COMPARABLE SALARY INFORMATION OF SIMILAR SIZED NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL LEGALLY REQUIRED PUBLIC DOCUMENTS ARE AVAILABLE BY REQUEST BY INQUIRING TO THE EXECUTIVE DIRECTOR IN WRITING. DURING 2022, NO SUCH REQUESTS WERE MADE.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02160 COOPER LAKE ROAD
IRS990/USAddress/CityNm0SMYRNA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030080
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PATHTOSHINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0DURING 2022, THE ORGANIZATION WAS SPLIT OFF FROM A CHURCH/QUALIFIED RELIGIOUS ORGANIZATION, AND DID NOT DETERMINE THAT IS WAS SUBJECT TO THE 990 FILING REQUIREMENTS UNTIL AFTER THE FILING DEADLINE FOR THE FORM 990 FOR 2022. SUBSEQUENTLY, THE ORGANIZATION HAS ENGAGED A QUALIFIED TAX PROFESSIONAL AND WILL FILE 990 RETURNS AND OTHER OTHER NECESSARY IRS RELATED FORMS ON A TIMELY BASIS.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK NORRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04049870883
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH TO SHINE INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0874720518
ReturnHeader/Filer/PhoneNum04049870883
ReturnHeader/Filer/USAddress/AddressLine1Txt02160 COOPER LAKE ORAD
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273159324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick Palmer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012460 Crabapple Road Ste 202-279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030004
ReturnHeader/PreparerPersonGrp/PhoneNum04702729748
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Palmer
ReturnHeader/ReturnTs02024-08-12T03:24:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-13
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,977
Liabilities
$590
Net assets
$205,387
Revenue
$215,756
Expenses
$10,369
Net income
$205,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.26$0.94$0.31
2023Summary only. Only limited summary data is available for this year.$1.84$0.04$1.14$1.39$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$2.16$0.10$2.05
2022Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$2.16$0.10$2.05