Civic Intelligence

Partners Against Trafficking Humans

EIN 80-0753924 • 501(c)3 • Jacksonville, AR

Profile

To provide safe housing, restoration, and reintegration of rescued victims of human trafficking and prostitution, through a variety of services and christ-centered recovery programs.

511 N First StJacksonville, AR 72076

pathsaves.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$32,038

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$535,956

Up $441,458 (+467%) from 2023

Liabilities

Down

$97,065

Down $24,958 (-20%) from 2023

Net Assets

Up

$438,891

Up $466,416 (+1695%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

Up

$545,437

Up $69,760 (+15%) from 2023

Expenses

Down

$93,444

Down $400,029 (-81%) from 2023

Net Income

Up

$451,993

Up $469,789 (+2640%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $574,643Liabilities 2012: $3,508Net Assets 2012: $571,1352012Assets 2013: $503,157Liabilities 2013: $1,3332013Assets 2014: $497,912Liabilities 2014: $1,209Net Assets 2014: $496,7032014Assets 2016: $485,984Liabilities 2016: $4,624Net Assets 2016: $481,3602016Assets 2017: $169,000Liabilities 2017: $1,564Net Assets 2017: $167,4362017Assets 2018: $31,249Liabilities 2018: $13,847Net Assets 2018: $17,4022018Assets 2019: $114,348Liabilities 2019: $22,069Net Assets 2019: $92,2792019Assets 2020: $159,022Liabilities 2020: $141,870Net Assets 2020: $17,1522020Assets 2021: $245,392Liabilities 2021: $126,541Net Assets 2021: $118,8512021Assets 2022: $112,294Liabilities 2022: $122,023Net Assets 2022: -$9,7292022Assets 2023: $94,498Liabilities 2023: $122,023Net Assets 2023: -$27,5252023Assets 2024: $535,956Liabilities 2024: $97,065Net Assets 2024: $438,8912024

Highlighted filing

2024

Assets$535,956
Liabilities$97,065
Net Assets$438,891
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $695,557Expenses 2012: $128,382Net Income 2012: $567,1752012Revenue 2013: $166,318Expenses 2013: $235,629Net Income 2013: -$69,3112013Revenue 2014: $139,232Expenses 2014: $144,353Net Income 2014: -$5,1212014Revenue 2016: $211,203Expenses 2016: $233,914Net Income 2016: -$22,7112016Revenue 2017: $177,384Expenses 2017: $490,364Net Income 2017: -$312,9802017Revenue 2018: $134,384Expenses 2018: $287,412Net Income 2018: -$153,0282018Revenue 2019: $446,135Expenses 2019: $371,257Net Income 2019: $74,8782019Revenue 2020: $473,740Expenses 2020: $448,245Net Income 2020: $25,4952020Revenue 2021: $761,616Expenses 2021: $659,917Net Income 2021: $101,6992021Revenue 2022: $549,597Expenses 2022: $678,177Net Income 2022: -$128,5802022Revenue 2023: $475,677Expenses 2023: $493,473Net Income 2023: -$17,7962023Revenue 2024: $545,437Expenses 2024: $93,444Net Income 2024: $451,9932024

Highlighted filing

2024

Revenue$545,437
Expenses$93,444
Net Income$451,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,956
Liabilities
$97,065
Net assets
$438,891
Revenue
$545,437
Expenses
$93,444
Net income
$451,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.97$4.39$5.45$0.93$4.52
2023Detailed filing. Detailed filing data is available for this year.$0.94$1.22$0.28$4.76$4.93$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.22$0.10$5.50$6.78$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.27$1.19$7.62$6.60$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.42$0.17$4.74$4.48$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$4.46$3.71$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$1.34$2.87$1.53
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.77$4.90$3.13
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.05$4.81$2.11$2.34$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$1.39$1.44$0.05
2013Summary only. Only limited summary data is available for this year.$5.03$0.01$1.66$2.36$0.69
2012Summary only. Only limited summary data is available for this year.$5.75$0.04$5.71$6.96$1.28$5.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$545,437
Mission and Program Overview

Mission

Rescue of victims of human trafficking

To provide safe housing and reintegation of rescued victims of human trafficking and prostitution through a verity of programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,668$462,930▲ $441,262
Rtn Earn Endowment Incm Other Fnds$-13,102$438,891▲ $451,993
Accounts Receivable$29,385$15,158▼ $14,227
Total Assets$108,921$535,956▲ $427,035
Other Assets Total$57,868$57,868→ $0
Liabilities
Accounts Payable and Accrued Expenses$122,023$97,065▼ $24,958
Total Liabilities$122,023$97,065▼ $24,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,102$438,891▲ $451,993
Total Liabilities and Net Assets / Fund Balance$108,921$535,956▲ $427,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$57,868--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Caylon BoshearOfficer
Louise AllisonOfficer
Lisa JonesTres
Revenue and Support

Revenue Composition

Contributions and Grants
$545,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$545,437
Change in Net Assets
$451,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,114
Salaries, Compensation, and Employee Benefits$30,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,320--$30,320
Other Salaries and Wages$15,165--$15,165
Payroll Taxes$15,165--$15,165
Fees for Services Accounting$15,041--$15,041
Fees for Services Legal$15,041--$15,041
Insurance$2,199--$2,199
Office Expenses$513--$513
Total Functional Expenses$93,444$0$0$93,444
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Governing boby meeting documents”

Committee meeting documentation Part VI line 8B

“The committee will provid einformation to the public”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“Returm is avalable upon request”

Governing documents etc available to public Part VI line 19

“No documents are available to the pubilc”

Filing and Contact Details

Filer

Filer Name
Partners Against Trafficking Humans
EIN
80-0753924
In Care Of
% LISA JONES
Phone
5019821975
Address
511 N FIRST ST, JACKSONVILLE, AR 72076

Signing Officer

Name
Lisa Jones
Title
Treasurer
Phone
5019821975
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Johnson Jones
Address
511 N First St Ste 8, Jacksonville, AR 72076
Preparer
Bob Johnson CPA
Phone
5018194522
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05019821975
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/DisasterReliefTxt0422025 - TORNADOES AND FLOODING IN ARKANSAS
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS AGAINST TRAFFICKING HUMANS
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0800753924
ReturnHeader/Filer/InCareOfNm0% LISA JONES
ReturnHeader/Filer/PhoneNum05019821975
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 N FIRST ST
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814352386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Jones
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 N First St Ste 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072076
ReturnHeader/PreparerPersonGrp/PhoneNum05018194522
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB JOHNSON CPA
ReturnHeader/ReturnTs02025-11-14T16:21:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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