Civic Intelligence

Path - People Attempting to Help

990 • Fiscal year 2017 • EIN 75-2033113

Jun 01, 2016 to May 31, 2017 • Filed on Nov 13, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,475,069

Up $133,797 (+3.1%) from 2016

Net Assets

Up

$4,343,877

Up $125,048 (+3.0%) from 2016

Liabilities

Up

$131,192

Up $8,749 (+7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Up

$2,309,743

Up $520,691 (+29%) from 2016

Expenses

Down

$2,184,695

Down $53,843 (-2.4%) from 2016

Net Income

Up

$125,048

Up $574,534 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2017

Assets$4,475,069
Liabilities$131,192
Net Assets$4,343,877
Open 2017 Filing

Operations Trend

Revenue Growth79th 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 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

2017

Revenue$2,309,743
Expenses$2,184,695
Net Income$125,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,717,729
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$2,162,287$2,210,861▲ $48,574
Investments in Publicly Traded Securities$721,857$696,667▼ $25,190
Cash and Non-Interest-Bearing Accounts$152,180$207,437▲ $55,257
Prepaid Expenses and Deferred Charges$7,721$0▼ $7,721
Pledges and Grants Receivable$6,412$0▼ $6,412
Accounts Receivable$3,306$4,145▲ $839
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$4,341,272$4,475,069▲ $133,797
Other Assets Total$1,287,509$1,355,959▲ $68,450
Liabilities
Deferred Revenue$88,931$100,929▲ $11,998
Other Liabilities$14,902$17,703▲ $2,801
Accounts Payable and Accrued Expenses$18,610$12,560▼ $6,050
Total Liabilities$122,443$131,192▲ $8,749
Net Assets / Fund Balance
Unrestricted Net Assets$3,515,936$3,640,984▲ $125,048
Permanently Rstr Net Assets$702,893$702,893→ $0
Total Net Assets Fund Balance$4,218,829$4,343,877▲ $125,048
Total Liabilities and Net Assets / Fund Balance$4,341,272$4,475,069▲ $133,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,021,053$1,850,879$3,871,932
Other Land Buildings$34,766$299,936$334,702
Land$162,384-$162,384
Equipment$-7,342$39,450$32,108
Other Assets Org$2--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,287,506-▲ $125,792$3,253$1,355,957
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Kathy BabinPresident
Nick PesinaVice President
Carlton ObyMember
Cedric GrandberryMember
Claudia CarrollMember
Clint ChildsMember
Debbie RoosthMember
Debra BochowMember
Dr David BeairdMember
Ebb TorresMember
Jennifer RosenliebMember
Leslie BookmanMember
Peter BoydMember
Rev Dr Chris PulliamMember
Roseann EstradaMember
Ruth BuckleyMember
Susan BosworthMember
Sharon WynneSecretary
Clay DickesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,256,603
Program Service Revenue
$0
Investment Income
$206,621
Other Revenue
$-153,481
All Other Contributions
$1,950,520
Change in Net Assets
$125,048

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 Inventory581,232$804,486Fair Market Value (FMV)
Real Estate Residential1$192,540-
Other Non Cash Contri Table1$69,304Fair Market Value (FMV)
Other Non Cash Contri Table214$42,800Fair Market Value (FMV)
Other Non Cash Contri Table1,926$32,723Fair Market Value (FMV)
Clothing and Household Goods-$25,525Fair Market Value (FMV)
Other Non Cash Contri Table61,515$17,224Fair Market Value (FMV)
Other Non Cash Contri Table344$3,440Fair Market Value (FMV)
Other Non Cash Contri Table580$1,085Fair Market Value (FMV)
Total Noncash Contributions645,813$1,189,127-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,309,743
Revenue Not Reported on Form 990
$407,986
Total Revenue per Audited Statements
$2,717,729
Total Revenue per Form 990
$2,309,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,427,695
Salaries, Compensation, and Employee Benefits$572,685
Other Expenses$184,315
Total Fundraising Expense$89,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,427,695--$1,427,695
Other Salaries and Wages$231,793$77,777$53,800$363,370
Current Officers, Directors, Trustees, and Key Employees-$84,660-$84,660
Other Employee Benefits$44,819$23,384$9,946$78,149
Depreciation Depletion$33,975$20,334-$54,309
All Other Expenses$17,507$11,977$6,185$35,669
Payroll Taxes$17,848$12,597$4,176$34,621
Fees for Services Accounting$8,002$3,126$1,440$12,568
Insurance$7,527$3,248$1,267$12,042
Pension Plan Contributions$5,398$4,873$1,614$11,885
Other Expenses$9,631$4,173$3,759$9,631
Advertising$277$30$7,176$7,483
Occupancy$6,651$52$24$6,727
Interest-$195-$195
Total Functional Expenses$1,848,882$246,426$89,387$2,184,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,592,681
Expenses per Audited Statements$2,184,695
Total Expenses per Form 990$2,184,695
Expenses Not Reported on Form 990$407,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Path Week$200,975-$26,959-
No-go Gala$67,255-$6,540-
Total Events$284,260-$41,093$-41,093
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$14,752
Obligations Under Capital Lease$2,951
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
18
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 $41093 rental expense $366893”

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

“Fundraising expenses $41093 rental expense $366893”

Raw XML AppendixShowing 400 of 747 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/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt041093
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt021823
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01427695
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01427695
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01267
IRS990/InsuranceGrp/ManagementAndGeneralAmt03248
IRS990/InsuranceGrp/ProgramServicesAmt07527
IRS990/InsuranceGrp/TotalAmt012042
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PATH SEEKS TO RESTORE HOPE WITH A PERSONALIZED APPROACH TO EMPOWER OUR EAST TEXAS NEIGHBORS TO THRIVE IN OUR COMMUNITY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt023387
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IRS990/OtherExpensesGrp/ProgramServicesAmt22401
IRS990/OtherExpensesGrp/ProgramServicesAmt39631
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0702893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06412

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,475,069
Liabilities
$131,192
Net assets
$4,343,877
Revenue
$2,309,743
Expenses
$2,184,695
Net income
$125,048
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
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.13$4.34$2.31$2.18$0.13
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