Civic Intelligence

Path (People Acting to Help) Inc

990 • Fiscal year 2010 • EIN 23-7313698

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

8220 Castor Avenue19152
Siviq Scores

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

Liabilities / Assets

36th percentile

0.22x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$18,686,005

No earlier filing loaded for comparison.

Net Assets

$14,494,581

No earlier filing loaded for comparison.

Liabilities

$4,191,424

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$31,878,045

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $18,686,005Liabilities 2010: $4,191,424Net Assets 2010: $14,494,5812010Assets 2011: $20,257,132Liabilities 2011: $4,307,665Net Assets 2011: $15,949,4672011Assets 2012: $21,134,073Liabilities 2012: $3,607,413Net Assets 2012: $17,526,6602012Assets 2013: $23,226,396Liabilities 2013: $3,806,118Net Assets 2013: $19,420,2782013Assets 2014: $24,306,530Liabilities 2014: $3,769,395Net Assets 2014: $20,537,1352014Assets 2015: $25,585,930Liabilities 2015: $4,300,513Net Assets 2015: $21,285,4172015Assets 2017: $30,188,275Liabilities 2017: $5,453,588Net Assets 2017: $24,734,6872017Assets 2019: $36,227,015Liabilities 2019: $3,784,270Net Assets 2019: $32,442,7452019Assets 2020: $46,780,789Liabilities 2020: $3,416,710Net Assets 2020: $43,364,0792020Assets 2021: $60,567,728Liabilities 2021: $7,521,874Net Assets 2021: $53,045,8542021Assets 2022: $75,866,524Liabilities 2022: $25,592,454Net Assets 2022: $50,274,0702022Assets 2024: $88,667,128Liabilities 2024: $35,021,492Net Assets 2024: $53,645,6362024

Highlighted filing

2010

Assets$18,686,005
Liabilities$4,191,424
Net Assets$14,494,581

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $31,878,0452010Expenses 2011: $32,899,0002011Expenses 2012: $32,893,8232012Expenses 2013: $33,747,9372013Revenue 2014: $34,702,611Expenses 2014: $34,097,435Net Income 2014: $605,1762014Revenue 2015: $37,192,277Expenses 2015: $34,690,423Net Income 2015: $2,501,8542015Revenue 2017: $38,047,916Expenses 2017: $37,523,105Net Income 2017: $524,8112017Revenue 2019: $43,355,533Expenses 2019: $39,029,106Net Income 2019: $4,326,4272019Revenue 2020: $51,053,017Expenses 2020: $39,886,087Net Income 2020: $11,166,9302020Revenue 2021: $50,633,467Expenses 2021: $41,719,502Net Income 2021: $8,913,9652021Revenue 2022: $52,448,074Expenses 2022: $50,349,758Net Income 2022: $2,098,3162022Revenue 2024: $46,561,662Expenses 2024: $48,125,559Net Income 2024: -$1,563,8972024

Highlighted filing

2010

Revenue-
Expenses$31,878,045
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$32,988,565
Mission and Program Overview

Mission

Mission statement path's purpose is to promote the wellbeing of individuals with behavioral health needs and those with intellectual disabilities. Path's mission is helping individuals whom we serve achieve a more independent and fulfilling life. Through this mission, path helps individuals to: discover their strengths meet life challenges recognize and provide opportunities for growth enjoy meaningful relationships be empowered to recognize their worth feel valued as active members of their community path's major accomplishment, for all of its programs, has been helping individuals to remain living in their communities and experiencing a more fulfilling life. Our adult behavioral health programs have been very successful in reducing the use of emergency and crisis services as well as inpatient services by those whom we serve. This has resulted in individuals being able to remain in and be active members of their community. For children and youth, we have been very successful in helpin

Filing and Contact Details

Filer

EIN
23-7313698
Raw XML AppendixShowing 400 of 650 raw XML fields

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IRS990/MissionDescription0MISSION AND ACCOMPLISHMENTS PATH'S PURPOSE IS TO PROMOTE THE WELLBEING OF INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS AND THOSE WITH INTELLECTUAL DISABILITIES. PATH'S MISSION IS HELPING INDIVIDUALS WHOM WE SERVE ACHIEVE A MORE INDEPENDENT AND FULFILLING LIFE. THROUGH THIS MISSION, PATH HELPS INDIVIDUALS TO: " DISCOVER THEIR STRENGTHS " MEET LIFE CHALLENGES " RECOGNIZE AND PROVIDE OPPORTUNITIES FOR GROWTH " ENJOY MEANINGFUL RELATIONSHIPS " BE EMPOWERED TO RECOGNIZE THEIR WORTH " FEEL VALUED AS ACTIVE MEMBERS OF THEIR COMMUNITY PATH'S MAJOR ACCOMPLISHMENT, FOR ALL OF ITS PROGRAMS, HAS BEEN HELPING INDIVIDUALS TO REMAIN LIVING IN THEIR COMMUNITIES AND EXPERIENCING A MORE FULFILLING LIFE. OUR ADULT BEHAVIORAL HEALTH PROGRAMS HAVE BEEN VERY SUCCESSFUL IN REDUCING THE USE OF EMERGENCY AND CRISIS SERVICES AS WELL AS INPATIENT SERVICES BY THOSE WHOM WE SERVE. THIS HAS RESULTED IN INDIVIDUALS BEING ABLE TO REMAIN IN AND BE ACTIVE MEMBERS OF THEIR COMMUNITY. FOR CHILDREN AND YOUTH, WE HAVE BEEN VER
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0136187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0266599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0223511
IRS990ScheduleA/GrossInvestmentIncome170/Total0671011
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc094199160
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98987
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99087
IRS990ScheduleA/PublicSupportTotal170065590453
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04229362
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010414107
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08530515
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021355366
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021061103
IRS990ScheduleA/Total170/Total065590453
IRS990ScheduleA/TotalSupport066261464
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AdditionsDuringYear094894
IRS990ScheduleD/AgentTrusteeEtc0true
IRS990ScheduleD/BeginningBalance0584931
IRS990ScheduleD/Buildings/BookValue05424558
IRS990ScheduleD/Buildings/Depreciation03782126
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09206684
IRS990ScheduleD/DistributionsDuringYear035439
IRS990ScheduleD/EndingBalance0644386
IRS990ScheduleD/Equipment/BookValue095145
IRS990ScheduleD/Equipment/Depreciation0256486
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0351631
IRS990ScheduleD/ExcessOrDeficitForYear01110520
IRS990ScheduleD/ExcessOrDeficitPerFS01110520
IRS990ScheduleD/ExpensesSubtotal031878045
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JULY 1, 2009, PATH ADOPTED THE ACCOUNTING STANDARD RELATED TO THE RECOGNITION IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2010, PATH DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. IN ADDITION, PATH BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER EXAMINATION. PATH IS POTENTIALLY SUBJECT TO FEDERAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2006.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.7$35.0$53.6$46.6$48.1$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$25.6$50.3$52.4$50.3$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$7.52$53.0$50.6$41.7$8.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$3.42$43.4$51.1$39.9$11.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$3.78$32.4$43.4$39.0$4.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$5.45$24.7$38.0$37.5$0.52
2015Detailed filing. Detailed filing data is available for this year.$25.6$4.30$21.3$37.2$34.7$2.50
2014Detailed filing. Detailed filing data is available for this year.$24.3$3.77$20.5$34.7$34.1$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$3.81$19.4$33.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$3.61$17.5$32.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$4.31$15.9$32.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.19$14.5$31.9