Civic Intelligence

Path - People Attempting to Help

990 • Fiscal year 2016 • EIN 75-2033113

Jun 01, 2015 to May 31, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.TYLERPATH.ORG
402 W Front StTyler, TX 75702

(903) 597-4044

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,660

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$4,341,272

Flat from 2016

Net Assets

Flat

$4,218,829

Flat from 2016

Liabilities

Flat

$122,443

Flat from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Flat

$1,789,052

Flat from 2016

Expenses

Flat

$2,238,538

Flat from 2016

Net Income

Flat

-$449,486

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,378,169Liabilities 2010: $82,290Net Assets 2010: $4,295,8792010Assets 2011: $4,919,433Liabilities 2011: $90,961Net Assets 2011: $4,828,4722011Assets 2012: $5,188,123Liabilities 2012: $91,203Net Assets 2012: $5,096,9202012Assets 2013: $5,318,227Liabilities 2013: $133,239Net Assets 2013: $5,184,9882013Assets 2014: $4,877,372Liabilities 2014: $108,571Net Assets 2014: $4,768,8012014Assets 2015: $4,788,733Liabilities 2015: $120,418Net Assets 2015: $4,668,3152015Assets 2016: $4,341,272Liabilities 2016: $122,443Net Assets 2016: $4,218,8292016Assets 2016: $4,341,272Liabilities 2016: $122,443Net Assets 2016: $4,218,8292016Assets 2017: $4,475,069Liabilities 2017: $131,192Net Assets 2017: $4,343,8772017Assets 2018: $4,599,954Liabilities 2018: $128,223Net Assets 2018: $4,471,7312018Assets 2019: $4,446,682Liabilities 2019: $62,520Net Assets 2019: $4,384,1622019Assets 2020: $5,885,243Liabilities 2020: $239,716Net Assets 2020: $5,645,5272020Assets 2021: $6,992,610Liabilities 2021: $232,414Net Assets 2021: $6,760,1962021Assets 2022: $6,894,250Liabilities 2022: $69,519Net Assets 2022: $6,824,7312022Assets 2023: $7,040,440Liabilities 2023: $35,759Net Assets 2023: $7,004,6812023Assets 2024: $7,480,959Liabilities 2024: $61,309Net Assets 2024: $7,419,6502024Assets 2025: $7,562,452Liabilities 2025: $51,462Net Assets 2025: $7,510,9902025

Highlighted filing

2016

Assets$4,341,272
Liabilities$122,443
Net Assets$4,218,829
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,414,1162010Expenses 2011: $2,175,2572011Expenses 2012: $1,843,5902012Revenue 2013: $2,123,685Expenses 2013: $2,035,617Net Income 2013: $88,0682013Revenue 2014: $1,797,084Expenses 2014: $2,213,271Net Income 2014: -$416,1872014Revenue 2015: $584,309Expenses 2015: $684,795Net Income 2015: -$100,4862015Revenue 2016: $1,789,052Expenses 2016: $2,238,538Net Income 2016: -$449,4862016Revenue 2016: $1,789,052Expenses 2016: $2,238,538Net Income 2016: -$449,4862016Revenue 2017: $2,309,743Expenses 2017: $2,184,695Net Income 2017: $125,0482017Revenue 2018: $2,053,021Expenses 2018: $1,925,167Net Income 2018: $127,8542018Revenue 2019: $2,341,122Expenses 2019: $2,489,391Net Income 2019: -$148,2692019Revenue 2020: $3,710,283Expenses 2020: $2,502,387Net Income 2020: $1,207,8962020Revenue 2021: $3,127,090Expenses 2021: $2,692,209Net Income 2021: $434,8812021Revenue 2022: $3,291,072Expenses 2022: $2,687,412Net Income 2022: $603,6602022Revenue 2023: $3,405,613Expenses 2023: $3,061,699Net Income 2023: $343,9142023Revenue 2024: $3,190,977Expenses 2024: $3,154,866Net Income 2024: $36,1112024Revenue 2025: $3,301,046Expenses 2025: $3,396,088Net Income 2025: -$95,0422025

Highlighted filing

2016

Revenue$1,789,052
Expenses$2,238,538
Net Income-$449,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$2,171,508
Mission and Program Overview

Mission

Path seeks to restore hope with a personalized approach to empower our east texas neighbors to thrive in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,284,784$2,162,287▼ $122,497
Investments in Publicly Traded Securities$855,880$721,857▼ $134,023
Cash and Non-Interest-Bearing Accounts$302,700$152,180▼ $150,520
Prepaid Expenses and Deferred Charges$7,785$7,721▼ $64
Pledges and Grants Receivable-$6,412-
Accounts Receivable$568$3,306▲ $2,738
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,788,733$4,341,272▼ $447,461
Other Assets Total$1,337,016$1,287,509▼ $49,507
Liabilities
Deferred Revenue$78,025$88,931▲ $10,906
Accounts Payable and Accrued Expenses$19,986$18,610▼ $1,376
Other Liabilities$22,407$14,902▼ $7,505
Total Liabilities$120,418$122,443▲ $2,025
Net Assets / Fund Balance
Unrestricted Net Assets$3,965,422$3,515,936▼ $449,486
Permanently Rstr Net Assets$702,893$702,893→ $0
Total Net Assets Fund Balance$4,668,315$4,218,829▼ $449,486
Total Liabilities and Net Assets / Fund Balance$4,788,733$4,341,272▼ $447,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,065,799$1,806,133$3,871,932
Land$162,384-$162,384
Other Land Buildings$-58,802$200,964$142,162
Equipment$-7,094$29,887$22,793
Other Assets Org$3--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,337,016-▼ $23,007$2,064$1,287,506
2014$1,333,541-▲ $100,204$6,247$1,337,016
2013$571,029$680,232▲ $97,359$1,538$1,333,541
2012$566,883-▲ $4,873$288$571,029
2011$408,632$158,960▼ $7$275$566,883
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg GrubbExecutive DirectorFT$84,660$84,660

Board Members and Trustees

NameTitle
Diana WallaPresident
Kathy BabinVice President
Carlton ObyMember
Cedric GrandberryMember
Claudia CarrollMember
Clint ChildsMember
Debbie RoosthMember
Debra MccookMember
Dr David BeairdMember
Franklin SwannMember
Jennifer RosenliebMember
Leslie BookmanMember
Nick PesinaMember
Peter BoydMember
Rev Dr Chris PulliamMember
Rev Pike WisnerMember
Roseann EstradaMember
Ruth BuckleyMember
Sharon WynneSecretary
Mike AllemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,006,665
Program Service Revenue
$0
Investment Income
$-89,725
Other Revenue
$-127,888
All Other Contributions
$1,717,090
Change in Net Assets
$-449,486

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
Food Inventory607,612$839,565Fair Market Value (FMV)
Other Non Cash Contri Table1$69,073Fair Market Value (FMV)
Clothing and Household Goods-$44,775Fair Market Value (FMV)
Other Non Cash Contri Table196$39,200Fair Market Value (FMV)
Other Non Cash Contri Table1,481$25,162Fair Market Value (FMV)
Other Non Cash Contri Table3,411$6,379Fair Market Value (FMV)
Other Non Cash Contri Table17,570$4,920Fair Market Value (FMV)
Other Non Cash Contri Table304$3,040Fair Market Value (FMV)
Total Noncash Contributions630,575$1,032,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,052
Revenue Not Reported on Form 990
$382,457
Total Revenue per Audited Statements
$2,171,509
Total Revenue per Form 990
$1,789,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,384,416
Salaries, Compensation, and Employee Benefits$632,521
Other Expenses$221,601
Total Fundraising Expense$106,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,384,416--$1,384,416
Other Salaries and Wages$278,048$82,697$53,549$414,294
Current Officers, Directors, Trustees, and Key Employees-$84,660-$84,660
Other Employee Benefits$52,069$22,764$7,728$82,561
Depreciation Depletion$33,626$24,040-$57,666
All Other Expenses$26,998$12,745$10,820$50,563
Payroll Taxes$21,709$12,783$4,184$38,676
Fees for Services Accounting$10,601$3,164$2,347$16,112
Insurance$9,613$3,253$1,271$14,137
Pension Plan Contributions$6,502$4,221$1,607$12,330
Other Expenses$11,314$2,542$4$11,314
Occupancy$7,681--$7,681
Advertising$1,151-$2,728$3,879
Interest-$788-$788
Total Functional Expenses$1,878,049$253,657$106,832$2,238,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,620,995
Expenses per Audited Statements$2,238,538
Total Expenses per Form 990$2,238,538
Expenses Not Reported on Form 990$382,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Path Week$205,310-$21,216-
No-go Gala$57,305-$7,560-
Total Events$262,615-$28,776$-28,776
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
Tch Security Deposits$11,532
Obligations Under Capital Lease$3,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 provided for review before filing to the executive director and the finance and audit board committee.”

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

“The board of directors, management, staff, and volunteers are required to complete a conflict of interest policy statement annually.”

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

“Financial statments, audit reports, and form 990 tax returns are all available via internet at guidestar's website (wwwe.guidestar.org). The required documents are also provided upon request.”

Filing and Contact Details

Filer

Filer Name
Path - People Attempting to Help
EIN
75-2033113
Phone
9035974044
Address
402 W FRONT ST, TYLER, TX 75702

Signing Officer

Name
Greg Grubb
Title
Executive Director
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
20
Volunteers
521

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Leonard H Acker
Phone
9035924584
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The permanent endowment was establsihed by a gift from the founder of path and the annual net income from the fund shall be used for the purposes for which path was founded.a board designated endowment fund was established in 2010 with the purpose of sustaining path's future.an endowment fund was established by path in 2002 and only the amount needed to cover the cost of maintenance will be withdrawn from the income each year.an estate in 2011 bequeathed an amount to path and only the interest earned from that investment can be used by path with no restrictions on what the interest may be used for.an endowment fund was establsied in 2012 from the donation of an estate and is being held by an unrelated organization where path has a benefit interest. Path will receive a distribution annually from the earnings of the endowment that path can use at its discretion.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $29385 rental expense $353072”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $29385 rental expense $353072”

Raw XML AppendixShowing 400 of 741 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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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 W FRONT ST
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt029384
IRS990/GamingActivitiesInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,341,272
Liabilities
$122,443
Net assets
$4,218,829
Revenue
$1,789,052
Expenses
$2,238,538
Net income
-$449,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.05$7.51$3.30$3.40$0.10
2024Summary only. Only limited summary data is available for this year.$7.48$0.06$7.42$3.19$3.15$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.04$7.00$3.41$3.06$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.07$6.82$3.29$2.69$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.23$6.76$3.13$2.69$0.43
2020Summary only. Only limited summary data is available for this year.$5.89$0.24$5.65$3.71$2.50$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.06$4.38$2.34$2.49$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.13$4.47$2.05$1.93$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.13$4.34$2.31$2.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.12$4.22$1.79$2.24$0.45
2016Summary only. Only limited summary data is available for this year.$4.34$0.12$4.22$1.79$2.24$0.45
2015Summary only. Only limited summary data is available for this year.$4.79$0.12$4.67$0.58$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.11$4.77$1.80$2.21$0.42
2013Summary only. Only limited summary data is available for this year.$5.32$0.13$5.18$2.12$2.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.09$5.10$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.09$4.83$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.08$4.30$2.41