Civic Intelligence

Partners Against Trafficking Humans Inc

990EZ • Fiscal year 2014 • EIN 80-0753924

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profilewww.pathsaves.org
PO Box 21066Little Rock, AR 72221

(501) 993-1641

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,038

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$497,912

Down $5,245 (-1.0%) from 2013

Net Assets

$496,703

No earlier filing loaded for comparison.

Liabilities

Down

$1,209

Down $124 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$139,232

Down $27,086 (-16%) from 2013

Expenses

Down

$144,353

Down $91,276 (-39%) from 2013

Net Income

Up

-$5,121

Up $64,190 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2014

Assets$497,912
Liabilities$1,209
Net Assets$496,703
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$139,232
Expenses$144,353
Net Income-$5,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$139,232
Mission and Program Overview

Mission

Rescue of victims of human trafficking

Assisting victims of human trafficking

Program Services

DescriptionGrantsExpenses
PATH's mission is to provide safe housing and a program of restoration and reintegration for rescued victims of human trafficking and prostitution, through a variety of services and Christ-centered recovery programs, offering hope for healing and personal growth.-$8,376
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE ALLISONPresidentFT$32,038-$32,038
FRANK CURTISDirector-$0--
STACEY HAMMONSDirector-$0--
RANDY JUMPERDirector-$0--
BETSY PARKINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Partners Against Trafficking Humans Inc
EIN
80-0753924
Phone
5019931641
Address
PO Box 21066, Little Rock, AR 72221

Signing Officer

Name
Louise Allison
Title
President
Phone
5019931641
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Young & Associates Inc
Address
11501 Huron Lane Suite 1, Little Rock, AR 72211-1846
Preparer
Gregory Young
Phone
5017912370
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 6883. Miscellaneous deposits 4377.”

Form 990EZ, Part I, Line 16

“Trademark 159. Insurance 14706. Advertising/marketing 1461. Bank charges 867. Books, subscriptions, reference 200. Computer & software support 1076. Cost of goods sold 4288. Employee background checks 125. Supplies 996. Telephone 1960. Fundraising & events 1579. Misc 3722. Travel and meetings 1520. Vehicle expense 1815.”

Form 990EZ, Part II, Line 26

“Accounts payable 1333. 1209.”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05013761686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010411 W Markham St Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07912
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0127972
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0709
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0497912
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139232
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0490000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0490000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0496703
IRS990EZ/OccupancyRentUtltsAndMaintAmt023153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY HAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY JUMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETSY PARKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034474
IRS990EZ/OtherRevenueTotalAmt011260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assisting victims of human trafficking
IRS990EZ/PrintingPublicationsPostageAmt02683
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PATH's mission is to provide safe housing and a program of restoration and reintegration for rescued victims of human trafficking and prostitution, through a variety of services and Christ-centered recovery programs, offering hope for healing and personal growth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074958
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01333
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144353
IRS990EZ/TotalProgramServiceExpensesAmt08376
IRS990EZ/TotalRevenueAmt0139232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pathsaves.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt071126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0600124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0704221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0693636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0990315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03723
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06908
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04426
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01921
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013300
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.26770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0269636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt071126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0600124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0724402
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020181
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020181
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0693636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010562
IRS990ScheduleA/Total509Grp/TotalAmt0994038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 6883. MISCELLANEOUS DEPOSITS 4377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRADEMARK 159. INSURANCE 14706. ADVERTISING/MARKETING 1461. BANK CHARGES 867. BOOKS, SUBSCRIPTIONS, REFERENCE 200. COMPUTER & SOFTWARE SUPPORT 1076. COST OF GOODS SOLD 4288. EMPLOYEE BACKGROUND CHECKS 125. SUPPLIES 996. TELEPHONE 1960. FUNDRAISING & EVENTS 1579. MISC 3722. TRAVEL AND MEETINGS 1520. VEHICLE EXPENSE 1815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 1333. 1209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019931641
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partners Against Trafficking Humans Inc
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0800753924
ReturnHeader/Filer/PhoneNum05019931641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 21066
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Young & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 Huron Lane Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722111846
ReturnHeader/PreparerPersonGrp/PhoneNum05017912370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY YOUNG
ReturnHeader/ReturnTs02015-07-23T10:56:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,912
Liabilities
$1,209
Net assets
$496,703
Revenue
$139,232
Expenses
$144,353
Net income
-$5,121
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