Civic Intelligence

Path with Art

990 • Fiscal year 2014 • EIN 26-0599518

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

1402 3rd Ave No 1010Seattle, WA 98101

(206) 650-0669

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$208,282

No earlier filing loaded for comparison.

Net Assets

$208,282

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$319,469

No earlier filing loaded for comparison.

Expenses

$301,903

No earlier filing loaded for comparison.

Net Income

$17,566

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $208,282Liabilities 2014: $0Net Assets 2014: $208,2822014Assets 2015: $189,617Liabilities 2015: $1,318Net Assets 2015: $188,2992015Assets 2016: $423,570Liabilities 2016: $3,213Net Assets 2016: $420,3572016Assets 2018: $529,688Liabilities 2018: $6,468Net Assets 2018: $523,2202018Assets 2019: $671,151Liabilities 2019: $12,325Net Assets 2019: $658,8262019Assets 2020: $1,317,793Liabilities 2020: $170,203Net Assets 2020: $1,147,5902020Assets 2021: $2,031,532Liabilities 2021: $3,113Net Assets 2021: $2,028,4192021Assets 2022: $4,708,423Liabilities 2022: $88,782Net Assets 2022: $4,619,6412022Assets 2024: $6,365,329Liabilities 2024: $189,741Net Assets 2024: $6,175,5882024

Highlighted filing

2014

Assets$208,282
Liabilities$0
Net Assets$208,282

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $319,469Expenses 2014: $301,903Net Income 2014: $17,5662014Revenue 2015: $468,429Expenses 2015: $459,300Net Income 2015: $9,1292015Revenue 2016: $784,496Expenses 2016: $552,438Net Income 2016: $232,0582016Revenue 2018: $1,115,734Expenses 2018: $1,062,889Net Income 2018: $52,8452018Revenue 2019: $1,382,784Expenses 2019: $1,221,475Net Income 2019: $161,3092019Revenue 2020: $1,810,998Expenses 2020: $1,322,234Net Income 2020: $488,7642020Revenue 2021: $2,438,156Expenses 2021: $1,557,327Net Income 2021: $880,8292021Revenue 2022: $4,635,255Expenses 2022: $2,117,948Net Income 2022: $2,517,3072022Revenue 2024: $2,841,145Expenses 2024: $3,208,706Net Income 2024: -$367,5612024

Highlighted filing

2014

Revenue$319,469
Expenses$301,903
Net Income$17,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$400,130
Mission and Program Overview

Mission

Path with Art transforms the lives of people recovering from homelessness, addiction, and other trauma by harnessing the power of creative engagement as a bridge to community and a path to stability.

Path with Art transforms the lives of people recovering from homelessness, addiction, and other trauma by harnessing the power of creative engagement as a bridge to community and a path to stability. Path with Art provides men and women the opportunity to engage in the creative process within a safe community as a unique means to improve and rebuild lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,381$95,707▼ $20,674
Cash and Non-Interest-Bearing Accounts$64,593$81,528▲ $16,935
Pledges and Grants Receivable$9,480$30,000▲ $20,520
Total Assets$191,501$208,282▲ $16,781
Other Assets Total$1,047$1,047→ $0
Liabilities
Accounts Payable and Accrued Expenses$785--
Total Liabilities$785$0▼ $785
Net Assets / Fund Balance
Unrestricted Net Assets$190,716$208,282▲ $17,566
Total Net Assets Fund Balance$190,716$208,282▲ $17,566
Total Liabilities and Net Assets / Fund Balance$191,501$208,282▲ $16,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly JacobsonExecutive DirectorFT$63,631$63,631

Board Members and Trustees

NameTitle
Elise HolschuhBoard Chair
Liz KrengelVice Chair
Bobbi BensonDirector
Caren TidwellDirector
Deborah BlakeDirector
Gillian MatthewsDirector
Jennifer DixonDirector
Laurel DoodyDirector
Lauren BurmanDirector
Shari KooistraDirector
Susan BlochDirector
Kathleen KennellySecretary
Brian KeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,887
Program Service Revenue
$0
Investment Income
$1,147
Other Revenue
$-5,565
All Other Contributions
$245,933
Change in Net Assets
$17,566

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$51,672stock price date of cont
Total Noncash Contributions2$51,672-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,132
Other Expenses$125,771
Total Fundraising Expense$46,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,191-$14,502$79,693
Current Officers, Directors, Trustees, and Key Employees$19,089$44,542-$63,631
Fees for Services Other$26,365$1,737$22,412$50,514
Occupancy-$19,249-$19,249
Other Employee Benefits$10,692$5,650$1,840$18,182
Payroll Taxes$8,601$4,545$1,480$14,626
Conferences and Meetings$12,970--$12,970
Office Expenses$606$6,261$5,240$12,107
Information Technology$8,225--$8,225
Insurance-$3,496-$3,496
Fees for Services Accounting-$3,125-$3,125
Other Expenses$1,019-$1,343$1,019
All Other Expenses-$165-$165
Total Functional Expenses$166,316$88,770$46,817$301,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,034
Fundraising Gross Income$23,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual luncheon$101,423$23,469$5,565$17,904
Total Events$101,423$23,469$29,034$-5,565
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The organization provided a draft of the 990 to all board members prior to filing electronically.

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

Periodic request for conflict of interest from staff and board members and ongoing monitoring of outside relationships that may be a conflict .

Form 990, Part VI, Section B, line 15

Board review of comparable salaries

Form 990, Part VI, Section C, line 18

Documents are available upon request

Form 990, Part VI, Section C, line 19

Documents are available on request

Filing and Contact Details

Filer

Filer Name
Path With Art
EIN
26-0599518
Phone
2066500669
Address
1402 3rd Ave No 1010, Seattle, WA 98101

Signing Officer

Name
Brian K Keeley
Title
Treasurer
Phone
2066500669
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian K Keeley
Formed
2007
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
55

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Sandra Kemp
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Teaching stipends: Program service expenses 21,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,965. online contracted services: Program service expenses 0. Management and general expenses 1,737. Fundraising expenses 22,412. Total expenses 24,149. Program consulting: Program service expenses 4,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,400.

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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/Desc0Classes: Empowering through the creative processStudio art classes increased from 24 to 30 four-eight week courses serving over 350 unique students per year. Path with Art classes are held across the city to provide a vehicle to get students back into the world and into a safe environment. Led by professional teaching artists, our process focused classes are presented in a manner appropriate for any skill level. Classes encourage participation, creative risk taking, reflection, respect and communication. Classes are offered in a variety of disciplines such as theater arts, creative writing, ceramics and painting.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian K Keeley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Access Art: Inspiring Students, Diversifying AudiencesIncreased social service partnerships to 35 and art collaboration partnerships to 25. Collaborating with museums, galleries, theaters and other cultural institutions, Access Art facilitates opportunities for program participants to take part in first-rate performances, exhibits and lectures. These activities expose Path with Art students to the creative pulse of Seattle, provide access to local arts and cultural experiences, and foster a sense of inclusion in the greater community. Access Art also benefits local cultural institutions by connecting them to the individuals served by Path with Art, integrating and broadening audience bases while advancing organizational missions of serving diverse and disadvantaged populations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048594
IRS990/ProgSrvcAccomActy3Grp/Desc0Exhibits and Showcases: Creating Community, Celebrating AchievementsProduced 6 visual arts exhibits and performance showcases. Students who have completed a Path with Art class are invited and encouraged to participate in a public exhibit or showcase honoring their work. Our exhibits provide each visual art student with the opportunity to share their voice with the community and reflect on the connection between their artwork and personal story in the form of a written artist statement. Exhibits are typically held in a community gallery space and are always open to the public. Showcases feature the work of our writing and performance students and are powerful presentations of our students courage and talents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0109922
IRS990/PYOtherRevenueAmt0-17528
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0-100160
IRS990/PYSalariesCompEmpBnftPaidAmt0158760
IRS990/PYTotalExpensesAmt0268682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0220157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01040537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79240
IRS990ScheduleA/PublicSupportTotal509Amt0840375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0220157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106771
IRS990ScheduleA/Total509Grp/TotalAmt01060532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01060532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023469
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05565
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0stock price date of cont
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt051672
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provided a draft of the 990 to all board members prior to filing electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic request for conflict of interest from staff and board members and ongoing monitoring of outside relationships that may be a conflict .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board review of comparable salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teaching stipends: Program service expenses 21,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,965. online contracted services: Program service expenses 0. Management and general expenses 1,737. Fundraising expenses 22,412. Total expenses 24,149. Program consulting: Program service expenses 4,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191501
IRS990/TotalAssetsEOYAmt0208282
IRS990/TotalAssetsGrp/BOYAmt0191501

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