Civic Intelligence

Path Partners

990 • Fiscal year 2015 • EIN 20-1892613

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PATHPARTNERS.ORG
340 North Madison AvenueLos Angeles, CA 90004

(323) 644-2200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$179,010

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$330,921

Up $67,308 (+26%) from 2014

Net Assets

Up

$23,182

Up $21,770 (+1542%) from 2014

Liabilities

Up

$307,739

Up $45,538 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Down

$1,077,536

Down $16,625 (-1.5%) from 2014

Expenses

Down

$1,055,766

Down $30,453 (-2.8%) from 2014

Net Income

Up

$21,770

Up $13,828 (+174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $19,414Liabilities 2010: $0Net Assets 2010: $19,4142010Assets 2011: $17,705Liabilities 2011: $0Net Assets 2011: $17,7052011Assets 2012: $6,095Liabilities 2012: $0Net Assets 2012: $6,0952012Assets 2013: $63,535Liabilities 2013: $70,065Net Assets 2013: -$6,5302013Assets 2014: $263,613Liabilities 2014: $262,201Net Assets 2014: $1,4122014Assets 2015: $330,921Liabilities 2015: $307,739Net Assets 2015: $23,1822015Assets 2016: $19,951Liabilities 2016: $2,000Net Assets 2016: $17,9512016Assets 2017: $18,834Liabilities 2017: $4,000Net Assets 2017: $14,8342017Assets 2018: $20,143Liabilities 2018: $1,250Net Assets 2018: $18,8932018Assets 2019: $318,873Liabilities 2019: $289,480Net Assets 2019: $29,3932019Assets 2020: $10,104,831Liabilities 2020: $10,085,641Net Assets 2020: $19,1902020Assets 2021: $1,064,646Liabilities 2021: $225,764Net Assets 2021: $838,8822021Assets 2022: $819,659Liabilities 2022: $162,805Net Assets 2022: $656,8542022Assets 2023: $948,593Liabilities 2023: $120,934Net Assets 2023: $827,6592023Assets 2024: $963,672Liabilities 2024: $173,187Net Assets 2024: $790,4852024

Highlighted filing

2015

Assets$330,921
Liabilities$307,739
Net Assets$23,182
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $536,047Expenses 2010: $607,410Net Income 2010: -$71,3632010Expenses 2011: $362,3202011Revenue 2012: $7,344Expenses 2012: $18,954Net Income 2012: -$11,6102012Revenue 2013: $942,135Expenses 2013: $954,760Net Income 2013: -$12,6252013Revenue 2014: $1,094,161Expenses 2014: $1,086,219Net Income 2014: $7,9422014Revenue 2015: $1,077,536Expenses 2015: $1,055,766Net Income 2015: $21,7702015Revenue 2016: $287,572Expenses 2016: $292,803Net Income 2016: -$5,2312016Revenue 2017: $60Expenses 2017: $3,177Net Income 2017: -$3,1172017Revenue 2018: $4,059Expenses 2018: $0Net Income 2018: $4,0592018Revenue 2019: $11,300Expenses 2019: $800Net Income 2019: $10,5002019Revenue 2020: $0Expenses 2020: $10,203Net Income 2020: -$10,2032020Revenue 2021: $1,025,000Expenses 2021: $187,682Net Income 2021: $837,3182021Revenue 2022: $813,039Expenses 2022: $995,067Net Income 2022: -$182,0282022Revenue 2023: $1,189,286Expenses 2023: $1,018,481Net Income 2023: $170,8052023Revenue 2024: $808,852Expenses 2024: $850,438Net Income 2024: -$41,5862024

Highlighted filing

2015

Revenue$1,077,536
Expenses$1,055,766
Net Income$21,770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,077,536
Mission and Program Overview

Mission

Path partners works to support path's mission to end homelessness in people's lives through creative technical support and innovative social enterprises.

To assist the homeless through organizational management and community mobilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$262,051$307,739▲ $45,688
Cash and Non-Interest-Bearing Accounts$1,562$23,182▲ $21,620
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$263,613$330,921▲ $67,308
Liabilities
Accounts Payable and Accrued Expenses$262,201$307,739▲ $45,538
Total Liabilities$262,201$307,739▲ $45,538
Net Assets / Fund Balance
Unrestricted Net Assets$1,412$23,182▲ $21,770
Total Net Assets Fund Balance$1,412$23,182▲ $21,770
Total Liabilities and Net Assets / Fund Balance$263,613$330,921▲ $67,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,455$8,455
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Julie DowneyCo-president
Terry BirdCo-president
Marsha MoutrieCo-vice President
Shane GoldsmithCo-vice President
Bob ShoberBoard Member
Brian TuckerBoard Member
Cathy WattsBoard Member
David AldenBoard Member
Donald MorrisonBoard Member
Eileen DardickBoard Member
Harreld AdamsBoard Member
Jim WhiteBoard Member
Julie SummersBoard Member
Kaaren KurtzmanBoard Member
Maryam Shah-hosseini BysBoard Member
Michael WolperBoard Member
Myrna HantBoard Member
Sal MendozaBoard Member
Sharon FongBoard Member
Willie BaileyBoard Member
Joel RobertsChief Executive Officer
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
$1,077,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,469
Change in Net Assets
$21,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,052,213$1,756-$1,053,969
Fees for Services Accounting-$800-$800
Other Expenses-$15-$15
Total Functional Expenses$1,052,213$3,553$0$1,055,766
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
-Common OfficersContr SvsNo$325,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is reviewed by the audit committee of the organization's governing body before it is signed and filed.”

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

“The organization's board of directors regularly and consistenly monitors and enforces compliance with the conflict of interest policy. Officers and trustees are required to annualy disclose any independence issues.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation for the ceo.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request and is available on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Path Partners
EIN
20-1892613
Phone
3236442200
Address
340 NORTH MADISON AVENUE, LOS ANGELES, CA 90004

Signing Officer

Name
Sandy Oluwek
Title
CFO
Phone
3236442200
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel J Roberts
Formed
2004
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 1,052,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,052,213. Retirement plan fees: program service expenses 0. Management and general expenses 1,756. Fundraising expenses 0. Total expenses 1,756.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01037067
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01077536
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/TotalAmt0982
IRS990/OtherExpensesGrp/TotalAmt115
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL J ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01094161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01086219
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07942
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01086219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01094161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,921
Liabilities
$307,739
Net assets
$23,182
Revenue
$1,077,536
Expenses
$1,055,766
Net income
$21,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.17$0.79$0.81$0.85$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.12$0.83$1.19$1.02$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.16$0.66$0.81$1.00$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.23$0.84$1.03$0.19$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$10.1$0.02$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.29$0.03$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.29$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.02$1.08$1.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.26$0.00$1.09$1.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.07$0.01$0.94$0.95$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.36
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.54$0.61$0.07