Civic Intelligence

Partners Against Trafficking Humans Inc

990 • Fiscal year 2019 • EIN 80-0753924

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfilePATHSAVES.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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$47,964

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

266%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$114,348

Up $83,099 (+266%) from 2018

Net Assets

Up

$92,279

Up $74,877 (+430%) from 2018

Liabilities

Up

$22,069

Up $8,222 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$446,135

Up $311,751 (+232%) from 2018

Expenses

Up

$371,257

Up $83,845 (+29%) from 2018

Net Income

Up

$74,878

Up $227,906 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$114,348
Liabilities$22,069
Net Assets$92,279
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$446,135
Expenses$371,257
Net Income$74,878
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$446,601
Mission and Program Overview

Mission

Rescue of victims of human trafficking

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,934$94,240▲ $74,306
Loans From Officers Directors$13,000$23,742▲ $10,742
Land, Buildings, and Equipment, Net$11,315$20,108▲ $8,793
Total Assets$31,249$114,348▲ $83,099
Liabilities
Accounts Payable and Accrued Expenses$847$-1,673▼ $2,520
Total Liabilities$13,847$22,069▲ $8,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,649$83,526▲ $74,877
Net Assets With Donor Restrictions$8,753$8,753→ $0
Total Net Assets Fund Balance$17,402$92,279▲ $74,877
Total Liabilities and Net Assets / Fund Balance$31,249$114,348▲ $83,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,642$9,797$19,439
Leasehold Improvements$10,466$34$10,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louise AllisonVice-chair Executive DirectoFT$47,964$47,964

Board Members and Trustees

NameTitle
Kristen BurgeisChair
Beth JerryCo-treasurer Director
John CraftCo-treasurer Director
Anthony HamptonDirector
Gaylon BoshearsDirector
Ruth CarneyDirector
Yvonne GreeneSecretary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$445,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$685
All Other Contributions
$278,712
Change in Net Assets
$74,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,280
Other Expenses$133,977
Total Fundraising Expense$5,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,279--$170,279
Current Officers, Directors, Trustees, and Key Employees$47,964--$47,964
Occupancy$38,702--$38,702
Fees for Services Other$29,106--$29,106
Advertising$20,018--$20,018
Payroll Taxes$19,037--$19,037
Insurance$3,406$4,605-$8,011
Conferences and Meetings$126-$5,200$5,326
Office Expenses$3,783--$3,783
Depreciation Depletion$3,707--$3,707
Fees for Services Accounting-$2,898-$2,898
All Other Expenses$2,690--$2,690
Fees for Services Management-$1,461-$1,461
Information Technology$1,079--$1,079
Other Expenses$681-$157$681
Travel$301--$301
Fees for Services Legal-$299-$299
Total Functional Expenses$356,637$9,263$5,357$371,257
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,000$23,742▲ $10,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“The board of directors reviews the return prior to filing.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners Against Trafficking Humans
EIN
80-0753924
Address
PO BOX 21066, LITTLE ROCK, AR 72221

Signing Officer

Name
Louise Allison
Title
Executive Direc
Phone
5019931641
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
175

Preparer

Firm
Craft Veach and Company Pllc
Address
PO BOX 13986, MAUMELLE, AR 72113
Preparer
John P Craft
Phone
5017530808
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING = -1”

List of other expenses Part IX line 24E

“Charitable contributions = 2,690”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129034
IRS990ScheduleA/Total509Grp/TotalAmt01096647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446601
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020108
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOUISE ALLISON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt023742
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS = 2,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356637
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PATHSAVES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05019931641
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS AGAINST TRAFFICKING HUMANS
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0800753924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21066
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,348
Liabilities
$22,069
Net assets
$92,279
Revenue
$446,135
Expenses
$371,257
Net income
$74,878
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