Civic Intelligence

Personal Assistance Telephone Help Inc DBA Path

990 • Fiscal year 2019 • EIN 37-0959387

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

Organization Profilewww.pathcrisis.org
201 E Grove StreetBloomington, IL 61701

(309) 828-1022

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$87,550

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$284,207

Down $45,826 (-14%) from 2018

Net Assets

Down

$6,380

Down $35,849 (-85%) from 2018

Liabilities

Down

$277,827

Down $9,977 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Down

$1,086,612

Down $10,650 (-1.0%) from 2018

Expenses

Up

$1,122,461

Up $57,288 (+5.4%) from 2018

Net Income

Down

-$35,849

Down $67,938 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $297,846Liabilities 2014: $267,198Net Assets 2014: $30,6482014Assets 2015: $330,738Liabilities 2015: $305,456Net Assets 2015: $25,2822015Assets 2016: $337,906Liabilities 2016: $289,430Net Assets 2016: $48,4762016Assets 2017: $311,731Liabilities 2017: $301,591Net Assets 2017: $10,1402017Assets 2018: $330,033Liabilities 2018: $287,804Net Assets 2018: $42,2292018Assets 2019: $284,207Liabilities 2019: $277,827Net Assets 2019: $6,3802019Assets 2020: $265,905Liabilities 2020: $309,646Net Assets 2020: -$43,7412020Assets 2021: $410,728Liabilities 2021: $400,836Net Assets 2021: $9,8922021Assets 2022: $2,461,721Liabilities 2022: $2,348,585Net Assets 2022: $113,1362022Assets 2023: $4,303,125Liabilities 2023: $3,619,413Net Assets 2023: $683,7122023Assets 2024: $4,809,380Liabilities 2024: $3,159,320Net Assets 2024: $1,650,0602024

Highlighted filing

2019

Assets$284,207
Liabilities$277,827
Net Assets$6,380
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,439,307Expenses 2014: $1,491,079Net Income 2014: -$51,7722014Revenue 2015: $1,545,284Expenses 2015: $1,550,650Net Income 2015: -$5,3662015Revenue 2016: $1,456,223Expenses 2016: $1,433,029Net Income 2016: $23,1942016Revenue 2017: $1,056,346Expenses 2017: $1,094,682Net Income 2017: -$38,3362017Revenue 2018: $1,097,262Expenses 2018: $1,065,173Net Income 2018: $32,0892018Revenue 2019: $1,086,612Expenses 2019: $1,122,461Net Income 2019: -$35,8492019Revenue 2020: $1,095,496Expenses 2020: $1,145,617Net Income 2020: -$50,1212020Revenue 2021: $1,503,134Expenses 2021: $1,449,501Net Income 2021: $53,6332021Revenue 2022: $3,336,156Expenses 2022: $3,232,912Net Income 2022: $103,2442022Revenue 2023: $7,752,586Expenses 2023: $7,512,142Net Income 2023: $240,4442023Revenue 2024: $9,505,799Expenses 2024: $8,539,451Net Income 2024: $966,3482024

Highlighted filing

2019

Revenue$1,086,612
Expenses$1,122,461
Net Income-$35,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,086,612
Mission and Program Overview

Mission

Providing access to help to improve lives through 24/7 crisis / 2-1-1 telephone response, services for people age 60 and older, and services for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$234,786$178,683▼ $56,103
Savings and Temporary Cash Investments$55,440$58,458▲ $3,018
Prepaid Expenses and Deferred Charges$13,512$30,062▲ $16,550
Land, Buildings, and Equipment, Net$26,295$17,004▼ $9,291
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$330,033$284,207▼ $45,826
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$105,008$106,702▲ $1,694
Mortgage Notes Payable Secured by Investment Property$77,165$87,362▲ $10,197
Deferred Revenue$99,308$79,499▼ $19,809
Other Liabilities$6,323$4,264▼ $2,059
Total Liabilities$287,804$277,827▼ $9,977
Net Assets / Fund Balance
Unrestricted Net Assets$42,229$6,380▼ $35,849
Total Net Assets Fund Balance$42,229$6,380▼ $35,849
Total Liabilities and Net Assets / Fund Balance$330,033$284,207▼ $45,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,004$116,554$133,558
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ZangerleExecutive DirecFT$87,550$87,550

Board Members and Trustees

NameTitle
Jerry CaldwellPresident
Jeff KlepecVice President
Alisha HowellDirector
Bess DeschDirector
Chris NieburDirector
Dawn PetersDirector
Debra BlockDirector
Mychele KenneyDirector
Beth WestSecretary
Rod EbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,316
Program Service Revenue
$46,296
Investment Income
$0
Other Revenue
$0
All Other Contributions
$389,899
Change in Net Assets
$-35,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,612
Total Revenue per Audited Statements
$1,086,612
Total Revenue per Form 990
$1,086,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,338
Other Expenses$314,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,189$28,599-$720,788
Information Technology$105,542--$105,542
Current Officers, Directors, Trustees, and Key Employees$87,550--$87,550
Occupancy$65,496$380-$65,876
Conferences and Meetings$13,677--$13,677
Fees for Services Other$1,497$9,359-$10,856
Travel$9,620$38-$9,658
Depreciation Depletion$9,292--$9,292
Interest$1,658$7,021-$8,679
Other Expenses$8,106$89-$8,195
Insurance$6,291--$6,291
All Other Expenses$935$420-$1,355
Total Functional Expenses$1,076,443$46,018$0$1,122,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,461
Total Expenses per Audited Statements$1,122,461
Total Expenses per Form 990$1,122,461
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 is presented to the Board and approved prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“PATH's Code of Conduct outlines the policy regarding conflict of interest. All staff and Board members are required to complete a Conflict of Interest statement at induction and annually thereafter at the annual board meeting in January of each year. The Executive Director is responsible for maintaining these forms in the appropriate files.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process for determining compensation for the Executive Director includes a comparative review of salaries of local agency directors, a confidential survey to all PATH staff is conducted by the Board of Directors, and the Personnel Committee reviews the Director's report on past goals and objectives and helps set the goals and objectives for the next year. The Personnel Committee presents a recommendation to the full Board, which is discussed in executive session.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available on our website and on demand in our office.”

Filing and Contact Details

Filer

Filer Name
Personal Assistance Telephone Help Inc
EIN
37-0959387
Phone
3098281022
Address
201 E Grove Street, Bloomington, IL 61701

Signing Officer

Name
Karen Zangerle
Title
Executive Direc
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
75

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
Benjamin J Smith
Phone
3098294303
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide services to the area homeless - Continuum of Care OTHER PROGRAM SERVICES 5: Special projects”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require the Organization's management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2019, there are no uncertain positions takn or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Tax years prior to 2016 are closed.”

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IRS990/MissionDesc0Providing access to help to improve lives through 24/7 crisis / 2-1-1 telephone response, services for people age 60 and older, and services for the homeless.
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IRS990/OccupancyGrp/TotalAmt065876
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189
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IRS990/OtherExpensesGrp/ProgramServicesAmt112073
IRS990/OtherExpensesGrp/ProgramServicesAmt29299
IRS990/OtherExpensesGrp/ProgramServicesAmt38106
IRS990/OtherExpensesGrp/TotalAmt053218
IRS990/OtherExpensesGrp/TotalAmt112073
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720788
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc1Other revenue
IRS990/ProgramServiceRevenueGrp/Desc2Seminars
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26930
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide adult protective services for people over the age of 60 and those 18-59 who are disabled.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0352654
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide services to the area homeless - Continuum of Care
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0223211
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055440
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01339818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01463489
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01339818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01463489
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IRS990ScheduleA/TotalSupportAmt05782976
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133558
IRS990ScheduleD/ExpensesSubtotalAmt01122461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/RevenueSubtotalAmt01086612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require the Organization's management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2019, there are no uncertain positions takn or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Tax years prior to 2016 are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt01122461
IRS990ScheduleD/TotalLiabilityAmt04264
IRS990ScheduleD/TotalRevenuePerForm990Amt01086612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01086612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122461
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provide services to the area homeless - Continuum of Care OTHER PROGRAM SERVICES 5: Special projects
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented to the Board and approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATH's Code of Conduct outlines the policy regarding conflict of interest. All staff and Board members are required to complete a Conflict of Interest statement at induction and annually thereafter at the annual board meeting in January of each year. The Executive Director is responsible for maintaining these forms in the appropriate files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation for the Executive Director includes a comparative review of salaries of local agency directors, a confidential survey to all PATH staff is conducted by the Board of Directors, and the Personnel Committee reviews the Director's report on past goals and objectives and helps set the goals and objectives for the next year. The Personnel Committee presents a recommendation to the full Board, which is discussed in executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available on our website and on demand in our office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,207
Liabilities
$277,827
Net assets
$6,380
Revenue
$1,086,612
Expenses
$1,122,461
Net income
-$35,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$3.16$1.65$9.51$8.54$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.30$3.62$0.68$7.75$7.51$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.46$2.35$0.11$3.34$3.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.01$1.50$1.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$1.10$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$1.09$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$1.10$1.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$1.06$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$1.46$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.03$1.55$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.03$1.44$1.49$0.05