Civic Intelligence

Path - People Attempting to Help

990 • Fiscal year 2021 • EIN 75-2033113

Jun 01, 2020 to May 31, 2021 • Filed on Nov 16, 2021

Organization Profilewww.pathhelps.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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,992,610

Up $1,107,367 (+19%) from 2020

Net Assets

Up

$6,760,196

Up $1,114,669 (+20%) from 2020

Liabilities

Down

$232,414

Down $7,302 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Down

$3,127,090

Down $583,193 (-16%) from 2020

Expenses

Up

$2,692,209

Up $189,822 (+7.6%) from 2020

Net Income

Down

$434,881

Down $773,015 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$6,992,610
Liabilities$232,414
Net Assets$6,760,196
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$3,127,090
Expenses$2,692,209
Net Income$434,881
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$3,303,186
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
Investments in Publicly Traded Securities$2,201,299$2,707,002▲ $505,703
Land, Buildings, and Equipment, Net$1,809,969$1,677,921▼ $132,048
Cash and Non-Interest-Bearing Accounts$420,103$812,222▲ $392,119
Accounts Receivable$2,269$23,121▲ $20,852
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,885,243$6,992,610▲ $1,107,367
Other Assets Total$1,451,603$1,772,344▲ $320,741
Liabilities
Other Liabilities$205,851$218,803▲ $12,952
Accounts Payable and Accrued Expenses$33,865$13,611▼ $20,254
Total Liabilities$239,716$232,414▼ $7,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,904,958$4,088,347▲ $1,183,389
Net Assets With Donor Restrictions$2,740,569$2,671,849▼ $68,720
Total Net Assets Fund Balance$5,645,527$6,760,196▲ $1,114,669
Total Liabilities and Net Assets / Fund Balance$5,885,243$6,992,610▲ $1,107,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$862,881$1,672,161$2,535,042
Buildings$634,909$782,337$1,417,246
Land$146,667-$146,667
Equipment$33,464$67,279$100,743
Other Assets Org$1,772,344--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,652,902$1,628,585▲ $876,962$1,635,227$4,479,346
2019$2,247,497$2,171,500▲ $128,977$860,008$3,652,902
2018$2,323,530-▲ $43,215$87,927$2,247,497
2017$2,139,803$140,000▲ $182,768$5,990$2,323,530
2016$2,030,582-▲ $216,562$53,253$2,139,803
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea WilsonExecutive DirectorFT$75,441$2,945$78,386
Greg GrubbFormer Exec.DirectorFT$59,498$2,464$61,962

Board Members and Trustees

NameTitle
Ebb TorresPresident
Laura JacksonVice President
Alex HammondDirector
Beverly RussellDirector
Cedrick GranberryDirector
Cindy BrowningDirector
Clint ChildsDirector
Gabriel MendozaDirector
Jay WardDirector
Johnny OrtizDirector
Kent WillisDirector
Kristina RossDirector
Leigh ClydeDirector
Lisa LujanDirector
Marcia GarrettDirector
Melissa StanhouseDirector
Ralph Caraway JrDirector
Roseann EstradaDirector
Debra BochowDevelopment
Yaziri OrrostietaSecretary
Clay DickesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,726,308
Program Service Revenue
$0
Investment Income
$199,179
Other Revenue
$201,603
All Other Contributions
$2,311,166
Change in Net Assets
$434,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$927,507Cost
Other Non Cash Contri Table$89,425Fair Market
Other Non Cash Contri Table$22,200Fair Market
Other Non Cash Contri Table$21,000Fair Market
Other Non Cash Contri Table$6,450Fair Market
Other Non Cash Contri Table$6,116Fair Market
Other Non Cash Contri Table$912Cost
Total Noncash Contributions$1,073,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,127,090
Revenue Not Reported on Form 990
$804,306
Total Revenue per Audited Statements
$3,931,396
Total Revenue per Form 990
$3,127,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,510,205
Salaries, Compensation, and Employee Benefits$781,710
Other Expenses$400,294
Total Fundraising Expense$160,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,510,205--$1,510,205
Other Salaries and Wages$396,555$37,656$75,164$509,375
Current Officers, Directors, Trustees, and Key Employees$73,847$29,749$31,343$134,939
Occupancy-$129,697-$129,697
Other Employee Benefits$50,411$7,702$11,902$70,015
Depreciation Depletion$35,083$17,829$4,547$57,459
Payroll Taxes$36,412$5,563$8,597$50,572
Office Expenses-$32,092-$32,092
Advertising--$26,001$26,001
Fees for Services Other-$20,594-$20,594
Pension Plan Contributions$11,441$2,272$3,096$16,809
Other Expenses$3,577$15,743-$3,577
All Other Expenses$3,134--$3,134
Total Functional Expenses$2,120,665$410,894$160,650$2,692,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,816,727
Expenses per Audited Statements$2,692,209
Total Expenses per Form 990$2,692,209
Expenses Not Reported on Form 990$124,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,276
Fundraising Gross Income$2,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Path Week$127,597-$16,165-
No-go Gala$53,915-$8,243-
Total Events$217,098$2,761$27,169$-24,408
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
Notes Payable$157,100
Prepaid Rent$17,150
TCH Security Deposits$17,148
Compensated Absences$17,135
Current Portion of Notes Payalbe$10,206
Other Payables$64
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 35% controlled entity
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 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 STATEMENTS, AUDIT REPORTS, AND FORM 990 TAX RETURNS ARE ALL AVAILABLE VIA INTERNET AT GUIDESTAR'S WEBSITE (WWW.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
Andrea Wilson
Title
Executive Director
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Wilson
Formed
1984
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
17
Volunteers
300

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Jana K Broussard
Phone
9035976311
Supplemental Narrative

Financial Statement Notes

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

“The permanent endowment was established 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 the use of the interest income.an endowment fund was established in 2012 from the donation of an estate and is being held by an unrelated organization where path has a beneficial 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 $30276 rental expense $138243 investment expenses netted against rev $-44001”

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

“Fundraising expenses $30276 rental expense $138243 investment expenses netted against rev $-44001”

Raw XML AppendixShowing 400 of 776 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/Desc0FOOD, HOUSING, TRANSPORTATION, UTILITIES, PRESCRIPTION, AND OTHER ASSISTANCE TO UNDERPRIVILEGED.THE EMERGENCY ASSISTANCE PROGRAM:THE FOOD PANTRY PROVIDED NUTRITIOUS NON-PERISHABLE FOOD TO 6,431 HOUSEHOLDS WHICH INCLUDES 17,112 INDIVIDUALS.COVID-19: PROVIDED COVID RELATED RENT ASSISTANCE TO 68 HOUSEHOLDS TOTALING $36,528.PROVIDED $10 GIFT CARDS TO 1,850 HOUSEHOLDS WITH A TOTAL OF 6,129 HOUSEHOLD MEMBERS.PREVENTED HOMELESSNESS THROUGH RENTAL AND MORTGAGE ASSISTANCE FOR 107 HOUSEHOLDS.PROVIDED EMERGENCY UTILITY ASSISTANCE FOR 792 CASES.IMPROVED THE PHYSICAL HEALTH OF 238 HOUSEHOLDS WITH EMERGENCY PRESCRIPTIONS; PROVIDED EYE EXAMS AND GLASSES FOR 1,014 INDIVIDUALS;IN COLLABORATION WITH LOCAL VOLUNTEER DENTISTS - THE DENTAL HEALTH OF 105 INDIVIDUALS IMPROVED;THE PRESCRIPTION ASSISTANCE PROGRAM IN COLLABORATION WITH SMITH COUNTY PHYSICIANS HELPED IMPROVE THE HEALTH OF 58 INDIVIDUALS BY ASSISTING IN PROVISION OF LONG-TERM PRESCRIPTION MEDICATIONS VALUED AT MORE THAN $107,759.INCOME TAX ASSISTANCE WAS PROVIDED TO PREPARE 357 TAX RETURNS, SAVING OUR CLIENTS APPROXIMATELY $71,400 IN TAX PREPARATION FEES.PATH PROVIDED SAFE, AFFORDABLE HOUSING TO 48 FAMILIES;PATH'S SPECIAL PROJECTS AND DRIVES:DISTRIBUTED 17,112 PERSONAL CARE ITEMS, 1,107 COATS, 44,856 DIAPERS, 718 FANS AND 1,276 BLANKETS.EDUCATION PROGRAM:THE FAMILY SUPPORT AND DEVELOPMENT PROGRAM SERVED 48 FAMLIES THIS YEAR. THE CASEWORKER WORKS WITH THE FAMILY TO ESTABLISH GOALS THAT EVENTUALLY LEAD THE FAMILY TO INDEPENDENCE. HEADS OF HOUSEHOLDS ARE GAINING OR IMPROVING EMPLOYMENT, CONTINUING EDUCATION, MEETING THEIR FAMILY'S HEALTH CARE NEEDS, FINDING BETTER HOUSING, AND APPROPRIATE CHILD CARE; ALL STEPS THAT WILL ULTIMATELY LEAD TO SELF-SUFFICIENCY. SEVERAL CLIENTS IN THE FAMILY SUPPORT AND DEVELOPMENT PROGRAM ARE NOW ENROLLED IN PATH EDUCATION CLASSES, LIVING IN TYLER COMMUNITY HOMES, HAVE CHILDREN ENROLLED IN KID REACH AND ARE RECEIVING MEDICATIONS FROM PATH'S LONG-TERM PRESCRIPTION ASSISTANCE PROGRAM.PATH CONTINUES TO OFFER ITS CLIENT EMOTIONAL SUPPORT IN A COMPASSIONATE AND CONSTRUCTIVE MANNER. THIS EMOTIONAL SUPPORT PROVIDES GUIDANCE AND PROMOTES HOPE FOR A BRIGHTER FUTURE. THE IMPACT OF THE LATTER HAS A GREATER LONG-TERM EFFECT ON THE LIVES OF CLIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former Exec.Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/FundraisingDirectExpensesAmt030276
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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0396555

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,992,610
Liabilities
$232,414
Net assets
$6,760,196
Revenue
$3,127,090
Expenses
$2,692,209
Net income
$434,881
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
2021Detailed filing. Detailed filing data is available for this year.$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
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