Civic Intelligence

Path to Shine

990EZ • Fiscal year 2023 • EIN 87-4720518

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfilePATHTOSHINE.ORG
2160 Cooper Lake RoadSmyrna, GA 30080

(770) 595-5410

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$183,948

Flat from 2023

Net Assets

$180,362

No earlier filing loaded for comparison.

Liabilities

Flat

$3,586

Flat from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Flat

$114,022

Flat from 2023

Expenses

Flat

$139,047

Flat from 2023

Net Income

Flat

-$25,025

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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 2023: $183,948Liabilities 2023: $3,586Net Assets 2023: $180,3622023Assets 2023: $183,948Liabilities 2023: $3,5862023Assets 2024: $204,437Liabilities 2024: $0Net Assets 2024: $204,4372024

Highlighted filing

2023

Assets$183,948
Liabilities$3,586
Net Assets$180,362
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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 2023: $114,022Expenses 2023: $139,047Net Income 2023: -$25,0252023Revenue 2023: $114,022Expenses 2023: $139,047Net Income 2023: -$25,0252023Revenue 2024: $125,813Expenses 2024: $94,426Net Income 2024: $31,3872024

Highlighted filing

2023

Revenue$114,022
Expenses$139,047
Net Income-$25,025
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$134,581
Mission and Program Overview

Mission

To provide mentoring and tutoring to children.

Provide mentoring and tutoring to children

Program Services

DescriptionGrantsExpenses
ACADEMIC AND SOCIAL SUPPORT TO ELEMENTARY SCHOOL CHILDREN RESULTING IN INCREASED SELF-CONFIDENCE AND SUCCESS IN THE CLASS ROOM-$78,463
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN KNIFFENChair-$0--
NADEEN GREENSecretary-$0--
DEFEK NORREDTreasurer-$0--
DR CHARLES HAWKMember-$0--
KENIA PINDEDAMember-$0--
REV BEN DAYMember-$0--
CHRISTINE HOSKINSMember-$0--
BELINDA CHANCEYMember-$0--
MARTHA EDWARDS MYERSMember-$0--
DONA MCKEEMember-$0--
JIM ELLMember-$0--
JENNY PORTERMember-$0--
Filing and Contact Details

Filer

Filer Name
Path to Shine Inc
EIN
87-4720518
Phone
7705955410
Address
2160 COOPER LAKE ROAD, SMYRNA, GA 30080

Signing Officer

Name
Chris Ferguson
Title
Executive Director
Phone
7705955410
Signed
2024-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Rick Palmer CPA LLC
Address
12460 CRABAPPLE ROAD STE 202-279, ALPHARETTA, GA 30004
Preparer
Richard B Palmer
Phone
6785406220
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 7,627”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,971”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 643”

Form 990-EZ, Part I, Line 16, Other Expenses

“Education supplies 14,367”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAX 4,361”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARD BALANCE Beginning of year 590, End of year 3,586”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07705955410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02160 COOPER LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183948
IRS990EZ/FundraisingGrossIncomeAmt06160
IRS990EZ/GrossReceiptsAmt0134581
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02396
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180362
IRS990EZ/OccupancyRentUtltsAndMaintAmt02041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN KNIFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NADEEN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEFEK NORRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR CHARLES HAWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENIA PINDEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV BEN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BELINDA CHANCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTHA EDWARDS MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONA MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM ELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENNY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTORING AND TUTORING TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC AND SOCIAL SUPPORT TO ELEMENTARY SCHOOL CHILDREN RESULTING IN INCREASED SELF-CONFIDENCE AND SUCCESS IN THE CLASS ROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050174
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020559
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14399
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03586
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0139047
IRS990EZ/TotalProgramServiceExpensesAmt078463
IRS990EZ/TotalRevenueAmt0114022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PATHTOSHINE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0276776
IRS990ScheduleA/SubstantialContributorsTotAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341776
IRS990ScheduleA/TotalSupportAmt0350332
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education supplies 14,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX 4,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD BALANCE Beginning of year 590, End of year 3,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07705955410
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH TO SHINE INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0874720518
ReturnHeader/Filer/PhoneNum07705955410
ReturnHeader/Filer/USAddress/AddressLine1Txt02160 COOPER LAKE ROAD
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/PhoneNum06785406220
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B PALMER
ReturnHeader/ReturnTs02024-10-30T04:06:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,948
Liabilities
$3,586
Net assets
$180,362
Revenue
$114,022
Expenses
$139,047
Net income
-$25,025
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
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$1.14$1.39$0.25
2023Summary only. Only limited summary data is available for this year.$1.84$0.04$1.14$1.39$0.25
2022Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$2.16$0.10$2.05