Civic Intelligence

People Assisting the Homeless (Path)

990 • Fiscal year 2012 • EIN 95-3950196

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

340 North Madison Avenue90004
Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,428,595

Down $70,834 (-0.7%) from 2011

Net Assets

Up

$3,126,111

Up $4,491 (+0.1%) from 2011

Liabilities

Down

$6,302,484

Down $75,325 (-1.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,296,832

Up $707,752 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $9,507,423Liabilities 2010: $6,463,076Net Assets 2010: $3,044,3472010Assets 2011: $9,499,429Liabilities 2011: $6,377,809Net Assets 2011: $3,121,6202011Assets 2012: $9,428,595Liabilities 2012: $6,302,484Net Assets 2012: $3,126,1112012Assets 2013: $10,409,176Liabilities 2013: $7,212,564Net Assets 2013: $3,196,6122013Assets 2014: $11,041,374Liabilities 2014: $7,463,908Net Assets 2014: $3,577,4662014Assets 2015: $12,430,962Liabilities 2015: $7,239,060Net Assets 2015: $5,191,9022015Assets 2016: $21,293,143Liabilities 2016: $12,730,214Net Assets 2016: $8,562,9292016Assets 2017: $24,199,929Liabilities 2017: $15,916,452Net Assets 2017: $8,283,4772017Assets 2018: $28,367,060Liabilities 2018: $18,292,694Net Assets 2018: $10,074,3662018Assets 2019: $34,236,336Liabilities 2019: $21,312,702Net Assets 2019: $12,923,6342019Assets 2020: $38,942,531Liabilities 2020: $23,768,242Net Assets 2020: $15,174,2892020Assets 2021: $49,121,593Liabilities 2021: $32,761,091Net Assets 2021: $16,360,5022021Assets 2022: $54,250,191Liabilities 2022: $36,842,078Net Assets 2022: $17,408,1132022Assets 2023: $73,944,607Liabilities 2023: $52,331,217Net Assets 2023: $21,613,3902023

Highlighted filing

2012

Assets$9,428,595
Liabilities$6,302,484
Net Assets$3,126,111

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $6,193,9982010Expenses 2011: $7,589,0802011Expenses 2012: $8,296,8322012Revenue 2013: $10,202,006Expenses 2013: $10,131,505Net Income 2013: $70,5012013Revenue 2014: $15,734,461Expenses 2014: $15,353,607Net Income 2014: $380,8542014Revenue 2015: $22,664,982Expenses 2015: $21,050,546Net Income 2015: $1,614,4362015Revenue 2016: $35,356,044Expenses 2016: $31,985,017Net Income 2016: $3,371,0272016Revenue 2017: $37,979,732Expenses 2017: $38,259,184Net Income 2017: -$279,4522017Revenue 2018: $47,669,995Expenses 2018: $45,879,106Net Income 2018: $1,790,8892018Revenue 2019: $64,242,571Expenses 2019: $61,393,303Net Income 2019: $2,849,2682019Revenue 2020: $88,513,208Expenses 2020: $86,262,553Net Income 2020: $2,250,6552020Revenue 2021: $114,282,464Expenses 2021: $113,096,251Net Income 2021: $1,186,2132021Revenue 2022: $131,553,830Expenses 2022: $130,506,219Net Income 2022: $1,047,6112022Revenue 2023: $159,506,271Expenses 2023: $155,300,994Net Income 2023: $4,205,2772023

Highlighted filing

2012

Revenue-
Expenses$8,296,832
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$8,414,678
Mission and Program Overview

Mission

P.a.t.h. Is a non-profit organization with the mission to break the cycle of homelessness by empowering people with the tools for self-sufficiency. The organization's approach is to help people find employment, save money, secure housing and empower their lives.

Major Activities

Activity 2
Homeless prevention and rapid re-housing: the program provides for prevention services for those at risk of homelessness, and rapid re-housing for the homeless.
Activity 3
Outreach: the program consists of outreach services to those who are homeless and at risk of homelessness.
Filing and Contact Details

Filer

EIN
95-3950196
Raw XML AppendixShowing 400 of 796 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/ActivityOrMissionDescription0TO BREAK THE CYCLE OF HOMELESSNESS BY EMPOWERING PEOPLE WITH TOOLS FOR SELF-SUFFICIENCY.
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IRS990/Description0PATHWAYS: PARTICIPANTS OF THE PROGRAM ATTEND PERSONAL FINANCE WORKSHOPS, AND ARE ABLE TO RECEIVE HELP FROM ALL OF THE DIFFERENT SERVICE PROVIDERS LOCATED IN THE PATHMALL, INCLUDING HEALTHCARE, SUBSTANCE ABUSE COUNSELING, AND A JOB CENTER. CLIENTS HAVE THEIR OWN ROOMETTE WITH A CLEAN BED AND SPACE FOR PERSONAL BELONGINGS, AND ARE ABLE TO STAY FOR UP TO 6 MONTHS AS THEY REBUILD THEIR LIVES.
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0113355
IRS990/GrossReceipts08414678
IRS990/GrossRents/Real064974
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral04380
IRS990/Insurance/ProgramServices081261
IRS990/Insurance/Total085641
IRS990/Interest/Fundraising02650
IRS990/Interest/ManagementAndGeneral015410
IRS990/Interest/ProgramServices0234346
IRS990/Interest/Total0252406
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear04215
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04792741
IRS990/LandBuildingsEquipmentBasis012554529
IRS990/LandBuildingsEquipmentBasisNet/BOY08114350
IRS990/LandBuildingsEquipmentBasisNet/EOY07761788
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0P.A.T.H. IS A NON-PROFIT ORGANIZATION WITH THE MISSION TO BREAK THE CYCLE OF HOMELESSNESS BY EMPOWERING PEOPLE WITH THE TOOLS FOR SELF-SUFFICIENCY. THE ORGANIZATION'S APPROACH IS TO HELP PEOPLE FIND EMPLOYMENT, SAVE MONEY, SECURE HOUSING AND EMPOWER THEIR LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04609608
IRS990/MortNotesPyblSecuredInvestProp/EOY04436854
IRS990/NameOfPrincipalOfficerPerson0JOEL JOHN ROBERTS
IRS990/NbrIndependentVotingMembers027
IRS990/NbrVotingGoverningBodyMembers027
IRS990/NbrVotingMembersGoverningBody027
IRS990/NetAssetsOrFundBalancesBOY03121620
IRS990/NetAssetsOrFundBalancesEOY03126111
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome064974
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn064974
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960403
IRS990/NumberIndependentVotingMembers027
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0111
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising027315
IRS990/Occupancy/ManagementAndGeneral0100958
IRS990/Occupancy/ProgramServices0803381
IRS990/Occupancy/Total0931654
IRS990/OfficeExpenses/Fundraising010803

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$73.9$52.3$21.6$160$155$4.21
2022Summary only. Only limited summary data is available for this year.$54.3$36.8$17.4$132$131$1.05
2021Summary only. Only limited summary data is available for this year.$49.1$32.8$16.4$114$113$1.19
2020Summary only. Only limited summary data is available for this year.$38.9$23.8$15.2$88.5$86.3$2.25
2019Summary only. Only limited summary data is available for this year.$34.2$21.3$12.9$64.2$61.4$2.85
2018Summary only. Only limited summary data is available for this year.$28.4$18.3$10.1$47.7$45.9$1.79
2017Summary only. Only limited summary data is available for this year.$24.2$15.9$8.28$38.0$38.3$0.28
2016Summary only. Only limited summary data is available for this year.$21.3$12.7$8.56$35.4$32.0$3.37
2015Summary only. Only limited summary data is available for this year.$12.4$7.24$5.19$22.7$21.1$1.61
2014Summary only. Only limited summary data is available for this year.$11.0$7.46$3.58$15.7$15.4$0.38
2013Summary only. Only limited summary data is available for this year.$10.4$7.21$3.20$10.2$10.1$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$6.30$3.13$8.30
2011Summary only. Only limited summary data is available for this year.$9.50$6.38$3.12$7.59
2010Summary only. Only limited summary data is available for this year.$9.51$6.46$3.04$6.19