Civic Intelligence

Path Ventures

990 • Fiscal year 2014 • EIN 20-1892523

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.PATHVENTURES.ORG
340 N Madison90004

(323) 671-1300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,524,112

Up $639,821 (+34%) from 2013

Net Assets

Up

$691,391

Up $67,903 (+11%) from 2013

Liabilities

Up

$1,832,721

Up $571,918 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

$2,886,411

No earlier filing loaded for comparison.

Expenses

Up

$2,818,383

Up $656,994 (+30%) from 2013

Net Income

$68,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100M$50M$0-$50MAssets 2011: $687,985Liabilities 2011: $183,997Net Assets 2011: $503,9882011Assets 2012: $579,258Liabilities 2012: $695,344Net Assets 2012: -$116,0862012Assets 2013: $1,884,291Liabilities 2013: $1,260,803Net Assets 2013: $623,4882013Assets 2014: $2,524,112Liabilities 2014: $1,832,721Net Assets 2014: $691,3912014Assets 2015: $7,043,844Liabilities 2015: $6,015,507Net Assets 2015: $1,028,3372015Assets 2016: $9,437,017Liabilities 2016: $8,654,151Net Assets 2016: $782,8662016Assets 2017: $11,248,498Liabilities 2017: $9,567,787Net Assets 2017: $1,680,7112017Assets 2018: $22,515,570Liabilities 2018: $15,586,633Net Assets 2018: $6,928,9372018Assets 2019: $31,752,072Liabilities 2019: $22,457,310Net Assets 2019: $9,294,7622019Assets 2020: $68,373,929Liabilities 2020: $58,006,016Net Assets 2020: $10,367,9132020Assets 2021: $64,611,067Liabilities 2021: $42,705,076Net Assets 2021: $21,905,9912021Assets 2022: $70,954,460Liabilities 2022: $44,979,514Net Assets 2022: $25,974,9462022Assets 2023: $89,891,977Liabilities 2023: $62,206,083Net Assets 2023: $27,685,8942023Assets 2024: $98,747,319Liabilities 2024: $67,648,247Net Assets 2024: $31,099,0722024

Highlighted filing

2014

Assets$2,524,112
Liabilities$1,832,721
Net Assets$691,391
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,101,877Expenses 2011: $1,861,972Net Income 2011: $239,9052011Revenue 2012: $2,211,692Expenses 2012: $2,406,854Net Income 2012: -$195,1622012Expenses 2013: $2,161,3892013Revenue 2014: $2,886,411Expenses 2014: $2,818,383Net Income 2014: $68,0282014Revenue 2015: $3,247,497Expenses 2015: $2,976,728Net Income 2015: $270,7692015Revenue 2016: $2,407,302Expenses 2016: $2,671,794Net Income 2016: -$264,4922016Revenue 2017: $3,041,634Expenses 2017: $3,088,549Net Income 2017: -$46,9152017Revenue 2018: $5,473,150Expenses 2018: $2,813,598Net Income 2018: $2,659,5522018Revenue 2019: $4,016,725Expenses 2019: $1,650,900Net Income 2019: $2,365,8252019Revenue 2020: $2,452,523Expenses 2020: $1,379,372Net Income 2020: $1,073,1512020Revenue 2021: $15,210,741Expenses 2021: $3,597,565Net Income 2021: $11,613,1762021Revenue 2022: $7,143,035Expenses 2022: $3,032,491Net Income 2022: $4,110,5442022Revenue 2023: $8,649,915Expenses 2023: $5,786,089Net Income 2023: $2,863,8262023Revenue 2024: $11,257,637Expenses 2024: $9,701,348Net Income 2024: $1,556,2892024

Highlighted filing

2014

Revenue$2,886,411
Expenses$2,818,383
Net Income$68,028
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$2,898,976
Mission and Program Overview

Mission

The organization's purpose is to develop affordable housing, promote community and economic development, and encourage neighborhood revitalization for low income families and individuals.

To improve individual lives and communities by increasing quality affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$954,848$964,348▲ $9,500
Accounts Receivable$382,422$533,178▲ $150,756
Cash and Non-Interest-Bearing Accounts$228,036$409,447▲ $181,411
Land, Buildings, and Equipment, Net$199$198,131▲ $197,932
Prepaid Expenses and Deferred Charges$150$72,197▲ $72,047
Investments Program Related$23,474$23,363▼ $111
Total Assets$1,884,291$2,524,112▲ $639,821
Other Assets Total$295,162$323,448▲ $28,286
Liabilities
Unsecured Notes Loans Payable$1,050,000$1,326,137▲ $276,137
Accounts Payable and Accrued Expenses$117,997$311,240▲ $193,243
Other Liabilities$92,806$195,344▲ $102,538
Total Liabilities$1,260,803$1,832,721▲ $571,918
Net Assets / Fund Balance
Unrestricted Net Assets$563,963$635,087▲ $71,124
Temporarily Rstr Net Assets$59,525$56,304▼ $3,221
Total Net Assets Fund Balance$623,488$691,391▲ $67,903
Total Liabilities and Net Assets / Fund Balance$1,884,291$2,524,112▲ $639,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,131-$198,131
Equipment$0$6,055$6,055
Other Assets Org$323,448--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy SidellChief Dev/comm Officer--$122,513$122,513
Christine M GlascoChief Program Officer--$82,175$82,175
John MolloyCOOPT$54,000$101,100$54,000

Board Members and Trustees

NameTitle
Julie DowneyCo-president
Terry BirdCo-president
Marsha MoutrieCo-vice President
Shane GoldsmithCo-vice President
Alison MyersBoard Member
Bob ShoberBoard Member
Brian TuckerBoard Member
Cathy WattsBoard Member
Claire West OrrBoard Member
David AldenBoard Member
Donald MorrisonBoard Member
Eileen DardickBoard Member
Harreld AdamsBoard Member
Jim WhiteBoard Member
Julie SummersBoard Member
Kaaren KurtzmanBoard Member
Maryam Shah-husseiniBoard Member
Michael WolperBoard Member
Myrna HantBoard Member
Sal MendozaBoard Member
Sharon FongBoard Member
Willie BaileyBoard Member
Joel John RobertsCEO
Ellen Evans AgeeCo-recording Secretary
Lindsay WigginsCo-recording Secretary
Laura DiamondCo-secretary
Michael GoldbergCo-treasurer
Stanley SchneiderCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,998,815
Program Service Revenue
$805,232
Investment Income
$0
Other Revenue
$82,364
All Other Contributions
$273,553
Change in Net Assets
$68,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,886,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,960
Total Revenue per Audited Statements
$2,899,371
Total Revenue per Form 990
$2,886,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424,166
Salaries, Compensation, and Employee Benefits$1,394,217
Total Fundraising Expense$73,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,370$89,538$47,469$1,111,377
Other Employee Benefits$112,527$13,239$6,619$132,385
Other Expenses$117,577--$117,577
Occupancy$80,279$32,558$1,525$114,362
Fees for Services Other$103,661$6,802-$110,463
Payroll Taxes$81,986$9,646$4,823$96,455
Current Officers, Directors, Trustees, and Key Employees$16,200$27,000$10,800$54,000
Office Expenses$28,893$11,881$660$41,434
Travel$16,637$1,957$979$19,573
All Other Expenses$10,612$8,033$754$19,399
Fees for Services Accounting-$17,400-$17,400
Insurance-$13,579-$13,579
Interest-$10,745-$10,745
Depreciation Depletion$169$20$10$199
Total Functional Expenses$2,502,346$242,398$73,639$2,818,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,831,343
Expenses per Audited Statements$2,818,383
Total Expenses per Form 990$2,818,383
Expenses Not Reported on Form 990$12,960
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,819
Fundraising Direct Expenses$12,565
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
-Common OfficersNote ReceivableNo$964,348
-Common OfficersNote ReceivableNo$150,000
-Common OfficersNote ReceivableNo$110,000
-Common OfficersContract ServicesNo$31,311
-Common OfficersContracts ReceivableNo$21,398
-Common OfficersCoordination FeesNo$5,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$98,773
Due to Pv Vermont, LLC$66,278
Due to Path Connections, LLC$25,805
Tenant Deposits$4,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 tax returns are presented to the governing body for review before they are filed.”

Form 990, Part VI, Section B, Line 12C

“Organization presents the conflict of interest policy compliance to employees upon hire and is annually reviewed at meetings with employees.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation include a review and approval by board of directors.”

Form 990, Part VI, Section C, Line 19

“Tax return and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
20-1892523
Phone
3236711300

Signing Officer

Name
John Molloy
Title
COO
Phone
3236711300
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Molloy
Formed
2004
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
28
Volunteers
27

Preparer

Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended june 30, 2014, the organization did not recognize any amount in potential and penalties associated with uncertain tax position.”

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IRS990/Desc0THE ORGANIZATION BUILDS AND OPERATES AFFORDABLE HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR LOW INCOME AND HOMELESS SINGLE ADULTS, OLDER ADULTS, TRANSITION AGE YOUTH, AND FAMILIES WITH CHILDREN, MANY OF WHOM ARE STRUGGLING WITH MENTAL ILLNESS OR SUBSTANCE ABUSE. THE ORGANIZATION PROVIDES SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, EMPLOYMENT ASSISTANCE, AND MENTAL HEALTH COUNSELING, TO HELP TENANTS RETAIN THEIR HOUSING. WHAT DISTINGUISHES THE ORGANIZATION IS ITS APPROACH TO MERGING REAL ESTATE DEVELOPMENT, COMMUNITY DEVELOPMENT, AND SUPPORTIVE SERVICES WITH THE HOMELESS POPULATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON FONG
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAIRE WEST ORR
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9EILEEN DARDICK
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANE GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12MYRNA HANT
IRS990/Form990PartVIISectionAGrp/PersonNm13KAAREN KURTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SAL MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARSHA MOUTRIE
IRS990/Form990PartVIISectionAGrp/PersonNm17ALISON MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm18STANLEY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARYAM SHAH-HUSSEINI
IRS990/Form990PartVIISectionAGrp/PersonNm20BOB SHOBER
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHY WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDSAY WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL WOLPER
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN MOLLOY
IRS990/Form990PartVIISectionAGrp/PersonNm28JOEL JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm29JEREMY SIDELL
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRISTINE M GLASCO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF DEV/COMM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF PROGRAM OFFICER
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IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012565
IRS990/FundraisingGrossIncomeAmt039819
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01725262
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02898976
IRS990/GrossRentsGrp/RealAmt055110
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/TotalAmt010745
IRS990/InvestmentInJointVentureInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OtherExpensesGrp/Desc0RENT ASSISTANCE- CLIENT
IRS990/OtherExpensesGrp/Desc1PRE-DEVELOPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt2179070
IRS990/OtherExpensesGrp/ProgramServicesAmt3117577
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,524,112
Liabilities
$1,832,721
Net assets
$691,391
Revenue
$2,886,411
Expenses
$2,818,383
Net income
$68,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.7$67.6$31.1$11.3$9.70$1.56
2023Detailed filing. Detailed filing data is available for this year.$89.9$62.2$27.7$8.65$5.79$2.86
2022Detailed filing. Detailed filing data is available for this year.$71.0$45.0$26.0$7.14$3.03$4.11
2021Detailed filing. Detailed filing data is available for this year.$64.6$42.7$21.9$15.2$3.60$11.6
2020Detailed filing. Detailed filing data is available for this year.$68.4$58.0$10.4$2.45$1.38$1.07
2019Detailed filing. Detailed filing data is available for this year.$31.8$22.5$9.29$4.02$1.65$2.37
2018Detailed filing. Detailed filing data is available for this year.$22.5$15.6$6.93$5.47$2.81$2.66
2017Summary only. Only limited summary data is available for this year.$11.2$9.57$1.68$3.04$3.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.44$8.65$0.78$2.41$2.67$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.04$6.02$1.03$3.25$2.98$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.83$0.69$2.89$2.82$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.26$0.62$2.16
2012Summary only. Only limited summary data is available for this year.$0.58$0.70$0.12$2.21$2.41$0.20
2011Summary only. Only limited summary data is available for this year.$0.69$0.18$0.50$2.10$1.86$0.24