Civic Intelligence

Path People for Active Transportation Hawaii

990 • Fiscal year 2021 • EIN 99-0248675

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 08, 2022

Organization ProfileWWW.PATHHAWAII.ORG
PO Box 62Kailua Kona, HI 96745

(808) 326-7284

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

19th percentile

-19%

Higher net margin than 19% 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

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$468,438

Down $98,317 (-17%) from 2020

Net Assets

Down

$467,252

Down $57,767 (-11%) from 2020

Liabilities

Down

$1,186

Down $40,550 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$295,886

Down $109,626 (-27%) from 2020

Expenses

Down

$351,229

Down $187,174 (-35%) from 2020

Net Income

Up

-$55,343

Up $77,548 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $130,141Liabilities 2010: $3,777Net Assets 2010: $126,3642010Assets 2011: $160,244Liabilities 2011: $1,341Net Assets 2011: $158,9032011Assets 2012: $258,370Liabilities 2012: $2,464Net Assets 2012: $255,9062012Assets 2013: $219,259Liabilities 2013: $2,405Net Assets 2013: $216,8542013Assets 2014: $250,903Liabilities 2014: $1,401Net Assets 2014: $249,5022014Assets 2015: $326,758Liabilities 2015: $4,604Net Assets 2015: $322,1542015Assets 2016: $392,308Liabilities 2016: $3,943Net Assets 2016: $388,3652016Assets 2017: $283,855Liabilities 2017: $3,076Net Assets 2017: $280,7792017Assets 2018: $326,033Liabilities 2018: $1,193Net Assets 2018: $324,8402018Assets 2019: $659,340Liabilities 2019: $1,430Net Assets 2019: $657,9102019Assets 2020: $566,755Liabilities 2020: $41,736Net Assets 2020: $525,0192020Assets 2021: $468,438Liabilities 2021: $1,186Net Assets 2021: $467,2522021Assets 2022: $1,241,308Liabilities 2022: $828,938Net Assets 2022: $412,3702022Assets 2023: $548,417Liabilities 2023: $176,852Net Assets 2023: $371,5652023Assets 2024: $615,750Liabilities 2024: $149,185Net Assets 2024: $466,5652024

Highlighted filing

2021

Assets$468,438
Liabilities$1,186
Net Assets$467,252
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $244,4702010Expenses 2011: $261,8412011Expenses 2012: $223,4882012Revenue 2013: $230,094Expenses 2013: $269,146Net Income 2013: -$39,0522013Revenue 2014: $295,686Expenses 2014: $263,038Net Income 2014: $32,6482014Revenue 2015: $400,214Expenses 2015: $327,562Net Income 2015: $72,6522015Revenue 2016: $649,700Expenses 2016: $583,489Net Income 2016: $66,2112016Revenue 2017: $314,515Expenses 2017: $422,101Net Income 2017: -$107,5862017Revenue 2018: $387,322Expenses 2018: $343,261Net Income 2018: $44,0612018Revenue 2019: $828,290Expenses 2019: $495,220Net Income 2019: $333,0702019Revenue 2020: $405,512Expenses 2020: $538,403Net Income 2020: -$132,8912020Revenue 2021: $295,886Expenses 2021: $351,229Net Income 2021: -$55,3432021Revenue 2022: $352,717Expenses 2022: $406,548Net Income 2022: -$53,8312022Revenue 2023: $1,046,938Expenses 2023: $1,087,743Net Income 2023: -$40,8052023Revenue 2024: $506,369Expenses 2024: $411,369Net Income 2024: $95,0002024

Highlighted filing

2021

Revenue$295,886
Expenses$351,229
Net Income-$55,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.0
Gross Receipts
$295,886
Mission and Program Overview

Mission

To promote traffic safety education, and a safe environment on roadways and trails for recreation, fitness and alternative oil-free modes of transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,459$270,632▼ $59,827
Cash and Non-Interest-Bearing Accounts$218,047$182,722▼ $35,325
Intangible Assets$16,685$15,084▼ $1,601
Other Notes and Loans Receivable, Net$1,564--
Total Assets$566,755$468,438▼ $98,317
Liabilities
Other Liabilities$41,736$1,186▼ $40,550
Total Liabilities$41,736$1,186▼ $40,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,127$449,266▼ $41,861
Net Assets With Donor Restrictions$33,892$17,986▼ $15,906
Total Net Assets Fund Balance$525,019$467,252▼ $57,767
Total Liabilities and Net Assets / Fund Balance$566,755$468,438▼ $98,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$270,632$300,277$570,909
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dan GordonDirector
Jane BockusDirector
Melissa BrashawDirector
Rebe SckrabulisDirector
Tami MacallerDirector
Cindy ArmerPresiden
Kelly HudikSecretary
Mike DrutarTreasurer
Linda Jane KelleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,600
Program Service Revenue
$45,286
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,936
Change in Net Assets
$-55,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,890
Salaries, Compensation, and Employee Benefits$77,339
Total Fundraising Expense$14,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,000--$130,000
Depreciation Depletion$70,687--$70,687
Other Salaries and Wages$44,755$5,594$5,594$55,943
Fees for Services Accounting$11,073$9,543$1,825$22,441
Office Expenses$9,508$4,242$4,000$17,750
Other Employee Benefits$8,895$1,112$1,112$11,119
Payroll Taxes$8,221$1,028$1,028$10,277
Travel$4,990$1,426$713$7,129
Insurance$3,496$2,113-$5,609
Occupancy$4,458$1,115-$5,573
Advertising$1,269$35$35$1,339
All Other Expenses$684$84-$768
Other Expenses$617--$617
Conferences and Meetings$89--$89
Total Functional Expenses$310,630$26,292$14,307$351,229
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
Credit Cards and Other Payables$1,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Distributed to board for comment.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL SURVEY OF BOARD.”

Form 990, Page 6, Part VI, Line 15B

“All employees are hired under employee leasing. All salaries are reviewed by the board and compared to like positions of similar skill sets.”

Form 990, Page 6, Part VI, Line 19

“Are available upon written request of the organization.”

Filing and Contact Details

Filer

Filer Name
Path People for Active
EIN
99-0248675
Phone
8083267284
Address
PO BOX 62, KAILUA KONA, HI 96745

Signing Officer

Name
Mike Drutar
Title
Treasurer
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Drutar
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Schumacher Tax & Accounting Pc
Address
PO BOX 395, DEWEY, AZ 86327-0395
Preparer
Patricia Schumacher
Phone
9287725878
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board of directors provide guidance for the organization. General volunteers assist with programs setup and cleanup for the events and projects.”

Form 990, Part IX, Line 11G

“Operations manager/management 120,000 0 0 professional services 10,000 0 0 total 130,000 0 0”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD OF DIRECTORS PROVIDE GUIDANCE FOR THE ORGANIZATION. GENERAL VOLUNTEERS ASSIST WITH PROGRAMS SETUP AND CLEANUP FOR THE EVENTS AND PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED TO BOARD FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SURVEY OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES ARE HIRED UNDER EMPLOYEE LEASING. ALL SALARIES ARE REVIEWED BY THE BOARD AND COMPARED TO LIKE POSITIONS OF SIMILAR SKILL SETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS MANAGER/MANAGEMENT 120,000 0 0 PROFESSIONAL SERVICES 10,000 0 0 TOTAL 130,000 0 0
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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
$468,438
Liabilities
$1,186
Net assets
$467,252
Revenue
$295,886
Expenses
$351,229
Net income
-$55,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.51$0.41$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.18$0.37$1.05$1.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.83$0.41$0.35$0.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.30$0.35$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$0.41$0.54$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.83$0.50$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.39$0.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.31$0.42$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.65$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.30$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.24