Civic Intelligence

Path - People Attempting to Help

990 • Fiscal year 2022 • EIN 75-2033113

Jun 01, 2021 to May 31, 2022 • Filed on Oct 27, 2022

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$88,187

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,894,250

Down $98,360 (-1.4%) from 2021

Net Assets

Up

$6,824,731

Up $64,535 (+1.0%) from 2021

Liabilities

Down

$69,519

Down $162,895 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Up

$3,291,072

Up $163,982 (+5.2%) from 2021

Expenses

Down

$2,687,412

Down $4,797 (-0.2%) from 2021

Net Income

Up

$603,660

Up $168,779 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$6,894,250
Liabilities$69,519
Net Assets$6,824,731
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$3,291,072
Expenses$2,687,412
Net Income$603,660
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 27, 2022
Return Version
2021v4.1
Gross Receipts
$3,598,980
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$2,707,002$2,732,567▲ $25,565
Land, Buildings, and Equipment, Net$1,677,921$1,601,372▼ $76,549
Cash and Non-Interest-Bearing Accounts$812,222$929,973▲ $117,751
Accounts Receivable$23,121$4,229▼ $18,892
Prepaid Expenses and Deferred Charges-$545-
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-
Total Assets$6,992,610$6,894,250▼ $98,360
Other Assets Total$1,772,344$1,625,564▼ $146,780
Liabilities
Accounts Payable and Accrued Expenses$13,611$35,662▲ $22,051
Other Liabilities$218,803$33,857▼ $184,946
Total Liabilities$232,414$69,519▼ $162,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,088,347$4,115,011▲ $26,664
Net Assets With Donor Restrictions$2,671,849$2,709,720▲ $37,871
Total Net Assets Fund Balance$6,760,196$6,824,731▲ $64,535
Total Liabilities and Net Assets / Fund Balance$6,992,610$6,894,250▼ $98,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$826,077$1,745,622$2,571,699
Buildings$592,684$824,923$1,417,607
Land$146,667-$146,667
Equipment$22,926$61,976$84,902
Leasehold Improvements$13,018$482$13,500
Other Assets Org$1,625,564--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,479,346$707,170▼ $290,494$482,170$4,358,128
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea WilsonExecutive DirectorFT$82,369$5,818$88,187

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
Melissa StanhouseDirector
Ralph Caraway JrDirector
Roseann EstradaDirector
Debra BochowDevelopment
Yaziri OrrostietaFormer Secr.
Marcia GarrettSecretary
Clay DickesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,481,415
Program Service Revenue
$0
Investment Income
$247,764
Other Revenue
$561,893
All Other Contributions
$1,949,392
Change in Net Assets
$603,660

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$767,935Cost
Other Non Cash Contri Table$81,716Fair Market
Other Non Cash Contri Table$26,640Fair Market
Other Non Cash Contri Table$21,200Fair Market
Other Non Cash Contri Table$5,436Cost
Other Non Cash Contri Table$5,369Fair Market
Total Noncash Contributions$908,296-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,291,072
Revenue Not Reported on Form 990
$-287,693
Total Revenue per Audited Statements
$3,003,379
Total Revenue per Form 990
$3,291,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,446,149
Salaries, Compensation, and Employee Benefits$929,747
Other Expenses$311,516
Total Fundraising Expense$164,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,446,149--$1,446,149
Other Salaries and Wages$541,218$39,652$110,190$691,060
Current Officers, Directors, Trustees, and Key Employees-$84,917-$84,917
Other Employee Benefits$52,197$11,931$10,440$74,568
Occupancy-$61,039-$61,039
Payroll Taxes$42,045$9,610$8,409$60,064
Depreciation Depletion$24,649$9,274$2,562$36,485
Advertising--$30,312$30,312
Office Expenses-$22,164-$22,164
Fees for Services Accounting-$22,000-$22,000
Other Expenses$21,887$25,700-$21,887
Pension Plan Contributions$13,397$3,062$2,679$19,138
All Other Expenses$7,288--$7,288
Total Functional Expenses$2,148,830$373,990$164,592$2,687,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,938,844
Expenses per Audited Statements$2,687,412
Total Expenses per Form 990$2,687,412
Expenses Not Reported on Form 990$251,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,019
Fundraising Gross Income$23,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No-go Gala$58,770-$8,600-
Path Week$111,797$20,070$11,776$8,294
Total Events$218,190$23,588$41,336$-17,748
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
Compensated Absences$15,063
TCH Security Deposits$15,058
Current Portion of Notes Payalbe$2,180
Prepaid Rent$1,155
Other Payables$401
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
2022-10-27
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
25
Volunteers
200

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 X : FIN48 Footnote

“Path has adopted the provisions of the fasb standard on accounting for uncertainty in income taxes (accounting standard codification(asc)740-10-25). The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended may 31, 2022 and 2021, there were no interest or penalties recorded or included in its financial statements.”

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

“Fundraising expenses $42019 rental expense $265024 investment expenses netted against rev $-55611”

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

“Fundraising expenses $42019 rental expense $265024 investment expenses netted against rev $-55611”

Raw XML AppendixShowing 400 of 771 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 4,450 HOUSEHOLDS WHICH INCLUDES 13,177 INDIVIDUALS.PROVIDED EMERGENCY UTILITY ASSISTANCE FOR 1,374 CASES.PROVIDED EMERGENCY RENT/MORTGAGE ASSISTANCE TO 1,442 HOUSEHOLDS.PROVIDED EYE EXAMS AND GLASSES FOR 473 INDIVIDUALS;IN COLLABORATION WITH LOCAL VOLUNTEER DENTISTS - THE DENTAL HEALTH OF 98 INDIVIDUALS IMPROVED;PROVIDED EMERGENCY PRESCRIPTION ASSISTANCE FOR 337 HOUSEHOLDS TOTALING $35,791;THE PRESCRIPTION ASSISTANCE PROGRAM IN COLLABORATION WITH SMITH COUNTY PHYSICIANS HELPED IMPROVE THE HEALTH OF 36 INDIVIDUALS BY ASSISTING IN PROVISION OF LONG-TERM PRESCRIPTION MEDICATIONS VALUED AT MORE THAN $98,935.PATH'S SPECIAL PROJECTS AND DRIVES:DISTRIBUTED 1,178 COATS, 28,836 DIAPERS, 1,207 FANS,908 BLANKETS, AND 45 HOLIDAY FOOD BASKETS TO FAMILIES.EDUCATION PROGRAM:THE FAMILY SUPPORT AND DEVELOPMENT PROGRAM SERVED 43 FAMILIES THIS YEAR WITH A TOTAL OF 122 HOUSEHOLD MEMBERS. 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/TitleTxt1Development
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,894,250
Liabilities
$69,519
Net assets
$6,824,731
Revenue
$3,291,072
Expenses
$2,687,412
Net income
$603,660
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
2022Detailed filing. Detailed filing data is available for this year.$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
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