Civic Intelligence

Path Inc

990 • Fiscal year 2017 • EIN 35-1902269

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization Profilepositiveteenhealth.org
5997 Carlson Ave No STE APortage, IN 46368

(219) 254-2678

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$52,788

Down $8,291 (-14%) from 2016

Net Assets

Down

$36,766

Down $1,378 (-3.6%) from 2016

Liabilities

Down

$16,022

Down $6,913 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Down

$895,452

Down $103,803 (-10%) from 2016

Expenses

Down

$896,830

Down $94,412 (-9.5%) from 2016

Net Income

Down

-$1,378

Down $9,391 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $32,106Liabilities 2011: $15,360Net Assets 2011: $16,7462011Assets 2012: $61,498Liabilities 2012: $24,627Net Assets 2012: $36,8712012Assets 2013: $58,395Liabilities 2013: $34,634Net Assets 2013: $23,7612013Assets 2014: $108,675Liabilities 2014: $73,750Net Assets 2014: $34,9252014Assets 2015: $94,625Liabilities 2015: $64,494Net Assets 2015: $30,1312015Assets 2016: $61,079Liabilities 2016: $22,935Net Assets 2016: $38,1442016Assets 2017: $52,788Liabilities 2017: $16,022Net Assets 2017: $36,7662017Assets 2018: $88,142Liabilities 2018: $16,623Net Assets 2018: $71,5192018Assets 2019: $37,588Liabilities 2019: $14,586Net Assets 2019: $23,0022019Assets 2020: $202,021Liabilities 2020: $66,411Net Assets 2020: $135,6102020Assets 2021: $306,757Liabilities 2021: $69,685Net Assets 2021: $237,0722021Assets 2022: $403,022Liabilities 2022: $65,059Net Assets 2022: $337,9632022Assets 2023: $682,801Liabilities 2023: $269,809Net Assets 2023: $412,9922023Assets 2024: $843,186Liabilities 2024: $201,900Net Assets 2024: $641,2862024

Highlighted filing

2017

Assets$52,788
Liabilities$16,022
Net Assets$36,766
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $848,7682011Expenses 2012: $1,213,9782012Expenses 2013: $1,397,6282013Revenue 2014: $1,811,136Expenses 2014: $1,799,972Net Income 2014: $11,1642014Revenue 2015: $1,673,581Expenses 2015: $1,678,375Net Income 2015: -$4,7942015Revenue 2016: $999,255Expenses 2016: $991,242Net Income 2016: $8,0132016Revenue 2017: $895,452Expenses 2017: $896,830Net Income 2017: -$1,3782017Revenue 2018: $861,698Expenses 2018: $826,945Net Income 2018: $34,7532018Revenue 2019: $1,120,875Expenses 2019: $1,177,155Net Income 2019: -$56,2802019Revenue 2020: $1,712,172Expenses 2020: $1,599,564Net Income 2020: $112,6082020Revenue 2021: $1,950,541Expenses 2021: $1,849,079Net Income 2021: $101,4622021Revenue 2022: $2,136,457Expenses 2022: $2,035,566Net Income 2022: $100,8912022Revenue 2023: $2,309,442Expenses 2023: $2,234,412Net Income 2023: $75,0302023Revenue 2024: $2,531,094Expenses 2024: $2,302,801Net Income 2024: $228,2932024

Highlighted filing

2017

Revenue$895,452
Expenses$896,830
Net Income-$1,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$914,522
Mission and Program Overview

Mission

Path equips, empowers, and encourages teens to make healthy choices through life skills, relationship, and character building education.

Path equips, empowers, and encourages teens to make healthy choices through life skills, relationship, and character building edcuation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,604$33,969▼ $635
Accounts Receivable$11,469$7,421▼ $4,048
Land, Buildings, and Equipment, Net$10,006$6,398▼ $3,608
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$61,079$52,788▼ $8,291
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,935$16,022▼ $6,913
Total Liabilities$22,935$16,022▼ $6,913
Net Assets / Fund Balance
Unrestricted Net Assets$38,144$36,766▼ $1,378
Total Net Assets Fund Balance$38,144$36,766▼ $1,378
Total Liabilities and Net Assets / Fund Balance$61,079$52,788▼ $8,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,928$63,807$69,735
Other Land Buildings$0$2,210$2,210
Leasehold Improvements$470$215$685
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donna GolobExecutive DirectorFT$88,300$88,300

Board Members and Trustees

NameTitle
Michael MillerPresident
Todd WillisVice President
Dee Dee SMARTT-LynchboARD MEMBER
Karen DevriesboARD MEMBER
RichARD GardnerboARD MEMBER
Donald RathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,529
Program Service Revenue
$36,516
Investment Income
$0
Other Revenue
$-16,593
All Other Contributions
$52,200
Change in Net Assets
$-1,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,798
Other Expenses$332,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,145$29,339-$353,484
Current Officers, Directors, Trustees, and Key Employees$80,661$7,301-$87,962
Fees for Services Other$80,322--$80,322
Other Employee Benefits$71,090$6,435-$77,525
Occupancy$55,063$5,048-$60,111
Payroll Taxes$42,023$3,804-$45,827
Fees for Services Accounting$39,849$3,653-$43,502
Advertising$14,053$1,272-$15,325
Travel$13,137--$13,137
Office Expenses$10,501$963-$11,464
Conferences and Meetings$9,861$1,353-$11,214
Depreciation Depletion$3,078$530-$3,608
Insurance$3,107$285-$3,392
Other Expenses$948$898-$898
All Other Expenses$866--$866
Total Functional Expenses$835,949$60,881$0$896,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,070
Fundraising Gross Income$2,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$13,001$2,477$11,959$-9,482
Total Events$13,001$2,477$12,947$-10,470
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 11B

“The form 990 is reviewed by all board members at the monthly board meeting before being filed.”

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

“The board of directors and executive director conduct periodic reviews of conflict of interest forms.”

Form 990, Part VI, Section B, line 15

“The executive director compensation is based on median salaries of executive directors of not for profits in the Chicagoland area with comparable budgets. Key employee salaries are based on median salaries of those in the same positions, with the same duties of not for profits with comparable budgets.”

Form 990, Part VI, Section C, line 18

“The organization's form 990 is available upon request or on www.guidestar.org.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Path Inc
EIN
35-1902269
Phone
2192542678
Address
5997 Carlson Ave No STE A, Portage, IN 46368

Signing Officer

Name
Donna Golob
Title
Executive Director
Phone
2195488783
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Golob
Formed
1993
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
12

Preparer

Firm
Swartz Retson & Co PC
Address
235 E 86th Avenue, Merrillville, IN 46410
Preparer
Richard A Young
Phone
2197693616
Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016022
IRS990/AccountsReceivableGrp/BOYAmt011469
IRS990/AccountsReceivableGrp/EOYAmt07421
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PATH EQUIPS, EMPOWERS, AND ENCOURAGES TEENS TO MAKE HEALTHY CHOICES THROUGH LIFE SKILLS, RELATIONSHIP, AND CHARACTER BUILDING EDCUATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01272
IRS990/AdvertisingGrp/ProgramServicesAmt014053
IRS990/AdvertisingGrp/TotalAmt015325
IRS990/AllOtherContributionsAmt052200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0866
IRS990/AllOtherExpensesGrp/TotalAmt0866
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DONNA GOLOB
IRS990/BooksInCareOfDetail/PhoneNum02192542678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05997 Carlson Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046368
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034604
IRS990/CashNonInterestBearingGrp/EOYAmt033969
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07301
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087962
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01353
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09861
IRS990/ConferencesMeetingsGrp/TotalAmt011214
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019001
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0875529
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0332032
IRS990/CYOtherRevenueAmt0-16593
IRS990/CYProgramServiceRevenueAmt036516
IRS990/CYRevenuesLessExpensesAmt0-1378
IRS990/CYSalariesCompEmpBnftPaidAmt0564798
IRS990/CYTotalExpensesAmt0896830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0895452
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0530
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03078
IRS990/DepreciationDepletionGrp/TotalAmt03608
IRS990/Desc0PATH PROVIDES 2 OR 4 DAY TEACHING ENGAGEMENTS, GUEST SPEAKERS, CONSULTING, PARENT MEETINGS, LARGE ASSEMBLIES, AND RESOURCE INFORMATION REGARDING HEALTHY CHOICES FOR TEENS. DURING THIS FISCAL YEAR, PATH HELPED 3,338 TEENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03653
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039849
IRS990/FeesForServicesAccountingGrp/TotalAmt043502
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080322
IRS990/FeesForServicesOtherGrp/TotalAmt080322
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD RATH
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2Dee Dee SMARTT-Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm3RichARD Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA GOLOB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt688300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019001
IRS990/FundraisingDirectExpensesAmt019070
IRS990/FundraisingGrossIncomeAmt02477
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0804328
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0914522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0285
IRS990/InsuranceGrp/ProgramServicesAmt03107
IRS990/InsuranceGrp/TotalAmt03392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06398
IRS990/LandBldgEquipCostOrOtherBssAmt072630
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATH EQUIPS, EMPOWERS, AND ENCOURAGES TEENS TO MAKE HEALTHY CHOICES THROUGH LIFE SKILLS, RELATIONSHIP, AND CHARACTER BUILDING EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038144
IRS990/NetAssetsOrFundBalancesEOYAmt036766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05048
IRS990/OccupancyGrp/ProgramServicesAmt055063
IRS990/OccupancyGrp/TotalAmt060111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OfficeExpensesGrp/ProgramServicesAmt010501
IRS990/OfficeExpensesGrp/TotalAmt011464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077525
IRS990/OtherExpensesGrp/Desc0COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3FINES & PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OtherExpensesGrp/ProgramServicesAmt062088
IRS990/OtherExpensesGrp/ProgramServicesAmt125157
IRS990/OtherExpensesGrp/ProgramServicesAmt2948
IRS990/OtherExpensesGrp/TotalAmt062088
IRS990/OtherExpensesGrp/TotalAmt125157
IRS990/OtherExpensesGrp/TotalAmt2948
IRS990/OtherExpensesGrp/TotalAmt3898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353484
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03804
IRS990/PayrollTaxesGrp/ProgramServicesAmt042023
IRS990/PayrollTaxesGrp/TotalAmt045827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0DONNA GOLOB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULA SALES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REGISTRATION F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12294
IRS990/ProgSrvcAccomActy2Grp/Desc0PATH PROVIDES CURRICULA FOR OTHER ORGANIZATIONS TO IMPLEMENT PATH'S PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0835949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0925091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0359056
IRS990/PYOtherRevenueAmt0-7218
IRS990/PYProgramServiceRevenueAmt081382
IRS990/PYRevenuesLessExpensesAmt08013
IRS990/PYSalariesCompEmpBnftPaidAmt0632186
IRS990/PYTotalExpensesAmt0991242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0999255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01659050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01803819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01377582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06641071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt06641071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01659050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01803819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01377582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06641071
IRS990ScheduleA/TotalSupportAmt06645398
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt05928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069735
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06398
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010524
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10470
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0303
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011959
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AT THE MONTHLY BOARD MEETING BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR CONDUCT PERIODIC REVIEWS OF CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director compensation is based on median salaries of executive directors of not for profits in the Chicagoland area with comparable budgets. Key employee salaries are based on median salaries of those in the same positions, with the same duties of not for profits with comparable budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST OR ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061079
IRS990/TotalAssetsEOYAmt052788
IRS990/TotalAssetsGrp/BOYAmt061079
IRS990/TotalAssetsGrp/EOYAmt052788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0875529
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022935
IRS990/TotalLiabilitiesEOYAmt016022
IRS990/TotalLiabilitiesGrp/BOYAmt022935
IRS990/TotalLiabilitiesGrp/EOYAmt016022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0835949
IRS990/TotalProgramServiceRevenueAmt036516
IRS990/TotalReportableCompFromOrgAmt088300
IRS990/TotalRevenueGrp/ExclusionAmt0-16593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013137
IRS990/TravelGrp/TotalAmt013137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05997 Carlson Ave No STE A
IRS990/USAddress/CityNm0Portage
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046368
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0positiveteenhealth.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GOLOB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02195488783
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Path Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0351902269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,788
Liabilities
$16,022
Net assets
$36,766
Revenue
$895,452
Expenses
$896,830
Net income
-$1,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$2.53$2.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.41$2.31$2.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.34$2.14$2.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.95$1.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.14$1.71$1.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$1.12$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.86$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.90$0.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.00$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$1.67$1.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$1.81$1.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.85