Civic Intelligence

Path Partners

990 • Fiscal year 2016 • EIN 20-1892613

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.EPATH.ORG/SITE/PATHPARTNERS/HOME.HTML
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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$242,544

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 84.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$19,951

Down $310,970 (-94%) from 2015

Net Assets

Down

$17,951

Down $5,231 (-23%) from 2015

Liabilities

Down

$2,000

Down $305,739 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$287,572

Down $789,964 (-73%) from 2015

Expenses

Down

$292,803

Down $762,963 (-72%) from 2015

Net Income

Down

-$5,231

Down $27,001 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$19,951
Liabilities$2,000
Net Assets$17,951
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$287,572
Expenses$292,803
Net Income-$5,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$287,572
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$307,739$0▼ $307,739
Cash and Non-Interest-Bearing Accounts$23,182$19,951▼ $3,231
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$330,921$19,951▼ $310,970
Liabilities
Accounts Payable and Accrued Expenses$307,739$2,000▼ $305,739
Total Liabilities$307,739$2,000▼ $305,739
Net Assets / Fund Balance
Unrestricted Net Assets$23,182$17,951▼ $5,231
Total Net Assets Fund Balance$23,182$17,951▼ $5,231
Total Liabilities and Net Assets / Fund Balance$330,921$19,951▼ $310,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,455$8,455
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Jeremy SidellChief Development and Communications Officer$156,266$156,266
Sarah KolishChief Administrative Officer$134,491$134,491
Jennifer Hark-dietzChief Operating Officer$131,951$131,951
Carlos GonzalezChief Compliance Officer$122,282$122,282
Catalina CatacutanSenior Director of Accounting$116,139$116,139

Board Members and Trustees

NameTitle
David AldenCo-president
Terry BirdCo-president
Julie DowneyCo-vice President
Shane GoldsmithCo-vice President
Brian TuckerBoard Member
Cathy WattsBoard Member
Donald MorrisonBoard Member
Eileen DardickBoard Member
Harreld AdamsBoard Member
Jane BlumenfeldBoard Member
Jim WhiteBoard Member
Julie SummersBoard Member
Kaaren KurtzmanBoard Member
Michael WolperBoard Member
Myrna HantBoard Member
Ron Fox Santa BarbaraBoard Member
Sal MendozaBoard Member
Willie BaileyBoard Member
Joel RobertsCEO
John MolloyCFO/deputy CEO (left 7/2016)
Jeremy SidellChief Development and Communications
Ellen Evans AgeeCo-recording Secretary
Lindsay WigginsCo-recording Secretary
Laura DiamondCo-secretary
Michael GoldbergCo-treasurer
Stanley SchneiderCo-treasurer
Katherine HillDeputy CEO
Marsha Jones MoutrieLegal Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$287,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,873
Change in Net Assets
$-5,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,803
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$285,699$4,124-$289,823
Fees for Services Accounting-$2,000-$2,000
Other Expenses-$180-$180
Total Functional Expenses$285,699$7,104$0$292,803
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
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel J Roberts
Formed
2004
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
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 285,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 285,699. Retirement plan fees: program service expenses 0. Management and general expenses 4,124. Fundraising expenses 0. Total expenses 4,124.”

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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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24202078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25154159
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31101827
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEGAL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO/DEPUTY CEO (LEFT 7/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR DIRECTOR OF ACCOUNTING
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IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ORGANIZATION ASSISTS PEOPLE WITH PERFORMANCE DRIVEN SOLUTIONS TO ADDRESS HOMELESSNESS, HOUSING AND POVERTY THROUGH NON PROFIT ORGANIZATIONAL MANAGEMENT, COMMUNITY MOBILIZATION AND REGIONAL PLANNING.
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990/PoliticalCampaignActyInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,951
Liabilities
$2,000
Net assets
$17,951
Revenue
$287,572
Expenses
$292,803
Net income
-$5,231
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