Civic Intelligence

People Against Trafficking Humans Inc.

990 • Fiscal year 2018 • EIN 47-2027643

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfilePATHOFWNY.ORG
5165 Broadway 192Depew, NY 14043-4012

(716) 601-5678

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$35,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

47%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$212,444

Up $68,032 (+47%) from 2017

Net Assets

$212,444

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$223,813

Up $92,951 (+71%) from 2017

Expenses

Up

$155,781

Up $67,341 (+76%) from 2017

Net Income

Up

$68,032

Up $25,610 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $101,990Liabilities 2016: $02016Assets 2017: $144,412Liabilities 2017: $02017Assets 2018: $212,444Liabilities 2018: $0Net Assets 2018: $212,4442018Assets 2019: $310,476Liabilities 2019: $0Net Assets 2019: $310,4762019Assets 2020: $475,996Liabilities 2020: $34,000Net Assets 2020: $441,9962020Assets 2021: $635,415Liabilities 2021: $0Net Assets 2021: $635,4152021Assets 2022: $693,335Liabilities 2022: $0Net Assets 2022: $693,3352022Assets 2023: $882,566Liabilities 2023: $20,041Net Assets 2023: $862,5252023Assets 2024: $990,380Liabilities 2024: $23,235Net Assets 2024: $967,1452024Assets 2025: $1,069,468Liabilities 2025: $33,435Net Assets 2025: $1,036,0332025

Highlighted filing

2018

Assets$212,444
Liabilities$0
Net Assets$212,444
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0Revenue 2016: $136,917Expenses 2016: $41,563Net Income 2016: $95,3542016Revenue 2017: $130,862Expenses 2017: $88,440Net Income 2017: $42,4222017Revenue 2018: $223,813Expenses 2018: $155,781Net Income 2018: $68,0322018Revenue 2019: $304,224Expenses 2019: $206,192Net Income 2019: $98,0322019Revenue 2020: $386,297Expenses 2020: $254,777Net Income 2020: $131,5202020Revenue 2021: $421,519Expenses 2021: $228,100Net Income 2021: $193,4192021Revenue 2022: $369,681Expenses 2022: $311,761Net Income 2022: $57,9202022Revenue 2023: $484,760Expenses 2023: $315,570Net Income 2023: $169,1902023Revenue 2024: $450,953Expenses 2024: $346,333Net Income 2024: $104,6202024Revenue 2025: $453,207Expenses 2025: $384,319Net Income 2025: $68,8882025

Highlighted filing

2018

Revenue$223,813
Expenses$155,781
Net Income$68,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$223,813
Mission and Program Overview

Mission

People against trafficking humans inc.'s mission is to end human exploitation through education, prevention & restoration.

People against trafficking humans, inc.'s mission is to end human exploitation through education, prevention & restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,307$187,685▲ $44,378
Land, Buildings, and Equipment, Net$1,105$24,759▲ $23,654
Total Assets$144,412$212,444▲ $68,032
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$144,412$212,444▲ $68,032
Total Net Assets Fund Balance$144,412$212,444▲ $68,032
Total Liabilities and Net Assets / Fund Balance$144,412$212,444▲ $68,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,009$2,668$26,677
Other Land Buildings$750$808$1,558
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie PalmerExecutive DiFT$35,100$35,100

Board Members and Trustees

NameTitle
Jim TurnerBoard Chair
Howard RichBoard Member
Ron MarconiBoard Member
Sue NiescierSecretary
Jill WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,966
Change in Net Assets
$68,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,894
Other Expenses$65,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,794--$54,794
Occupancy$41,325--$41,325
Current Officers, Directors, Trustees, and Key Employees$24,570$10,530-$35,100
Fees for Services Other$4,393$848-$5,241
Travel$1,633$1,634-$3,267
Depreciation Depletion$3,022--$3,022
Advertising-$2,502-$2,502
Fees for Services Legal-$2,222-$2,222
Information Technology-$1,776-$1,776
Office Expenses$771$772-$1,543
Insurance$648$648-$1,296
Other Expenses$522--$522
Total Functional Expenses$134,849$20,932$0$155,781
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
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, Page 6, Part VI, Line 11B

“The executive director reviews the completed form 990 and distributes it to the finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to sign a conflict of interest disclosure annually. The board members monitor any conflicts noted in such review.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
People Against Trafficking Humans
EIN
47-2027643
Phone
7166015678
Address
5165 BROADWAY 192, DEPEW, NY 14043-4012

Signing Officer

Name
Julie Palmer
Title
Executive Director
Phone
7166015678
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Palmer
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
45

Preparer

Firm
Smolen Bonghi Fleischmann CPA Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Christopher J Bonghi CPA
Phone
7163892900
Raw XML Appendix338 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED FORM 990 AND DISTRIBUTES IT TO THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE BOARD MEMBERS MONITOR ANY CONFLICTS NOTED IN SUCH REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212444
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DEPEW
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0140434012
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PATHOFWNY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07166015678
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE AGAINST TRAFFICKING HUMANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC (AKA PATH)
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0472027643
ReturnHeader/Filer/PhoneNum07166015678
ReturnHeader/Filer/USAddress/AddressLine1Txt05165 BROADWAY 192
ReturnHeader/Filer/USAddress/CityNm0DEPEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0140434012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1BD1227C90C34086C4ADADF69EEDEE249593F56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0081B5ECA35BE3858B057B982ADE669EECE0D4480
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.186.159.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:07:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472554597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMOLEN BONGHI FLEISCHMANN CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 SWEET HOME ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07163892900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J BONGHI CPA
ReturnHeader/ReturnTs02018-11-15T09:07:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,444
Liabilities
$0
Net assets
$212,444
Revenue
$223,813
Expenses
$155,781
Net income
$68,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$0.45$0.38$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.45$0.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.48$0.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.37$0.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.42$0.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$0.39$0.25$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.22$0.16$0.07
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.13$0.09$0.04
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.14$0.04$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits