Civic Intelligence

Pathway to Peace

990EZ • Fiscal year 2016 • EIN 01-0748815

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

9427 Oak RoadWillis, MI 48191

(704) 695-1441

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$59,939

Down $8,824 (-13%) from 2015

Net Assets

Down

$59,939

Down $8,824 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$70,293

Down $14,065 (-17%) from 2015

Expenses

Down

$79,117

Down $16,065 (-17%) from 2015

Net Income

Up

-$8,824

Up $2,000 (+18%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $15,783Liabilities 2010: $0Net Assets 2010: $15,7832010Assets 2011: $12,234Liabilities 2011: $0Net Assets 2011: $12,2342011Assets 2012: $58,598Liabilities 2012: $0Net Assets 2012: $58,5982012Assets 2013: $59,152Liabilities 2013: $0Net Assets 2013: $59,1522013Assets 2014: $79,587Liabilities 2014: $0Net Assets 2014: $79,5872014Assets 2015: $68,763Liabilities 2015: $0Net Assets 2015: $68,7632015Assets 2016: $59,939Liabilities 2016: $0Net Assets 2016: $59,9392016Assets 2017: $53,102Liabilities 2017: $0Net Assets 2017: $53,1022017Assets 2018: $41,348Liabilities 2018: $0Net Assets 2018: $41,3482018Assets 2019: $42,267Liabilities 2019: $0Net Assets 2019: $42,2672019Assets 2020: $48,490Liabilities 2020: $0Net Assets 2020: $48,4902020Assets 2021: $45,302Liabilities 2021: $0Net Assets 2021: $45,3022021Assets 2022: $60,973Liabilities 2022: $0Net Assets 2022: $60,9732022Assets 2023: $47,957Liabilities 2023: $0Net Assets 2023: $47,9572023Assets 2024: $48,004Liabilities 2024: $0Net Assets 2024: $48,0042024

Highlighted filing

2016

Assets$59,939
Liabilities$0
Net Assets$59,939

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $65,989Expenses 2010: $61,727Net Income 2010: $4,2622010Revenue 2011: $151,438Expenses 2011: $154,987Net Income 2011: -$3,5492011Revenue 2012: $73,511Expenses 2012: $84,914Net Income 2012: -$11,4032012Revenue 2013: $77,406Expenses 2013: $76,852Net Income 2013: $5542013Revenue 2014: $89,492Expenses 2014: $69,057Net Income 2014: $20,4352014Revenue 2015: $84,358Expenses 2015: $95,182Net Income 2015: -$10,8242015Revenue 2016: $70,293Expenses 2016: $79,117Net Income 2016: -$8,8242016Revenue 2017: $65,909Expenses 2017: $72,746Net Income 2017: -$6,8372017Revenue 2018: $74,012Expenses 2018: $85,766Net Income 2018: -$11,7542018Revenue 2019: $66,847Expenses 2019: $65,928Net Income 2019: $9192019Revenue 2020: $80,356Expenses 2020: $74,133Net Income 2020: $6,2232020Revenue 2021: $67,967Expenses 2021: $79,155Net Income 2021: -$11,1882021Revenue 2022: $109,526Expenses 2022: $93,855Net Income 2022: $15,6712022Revenue 2023: $40,310Expenses 2023: $53,326Net Income 2023: -$13,0162023Revenue 2024: $47,220Expenses 2024: $47,173Net Income 2024: $472024

Highlighted filing

2016

Revenue$70,293
Expenses$79,117
Net Income-$8,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$74,192
Mission and Program Overview

Mission

Religious organization that teaches Biblical principles that addresses the health, spiritual, physical, mental, economic needs of individuals. We do this through mass/social media, community outreach, weekly church services, and music.

Religious organization that teaches Biblical principles that addresses the health, spiritual, physical, mental, economic needs of individuals. We do this through mass media, community outreach, Christian health retreat, evangelism training, and music.

Program Services

DescriptionGrantsExpenses
Wrote and published Bible study books. 20,000 books were ordered and shared with several people in the church and community.$0$17,600
Continue to produce and present multi-media programs, health, church service, bible studies for radio, tv and internet. Including social media advertising via Facebook and Google Ads.$0$6,000
Continue to have church services here for those in Bible Studies, community, and live streaming Service a totally plant based meal after every service.;$0$3,000
Conducted 1 successful Summer healthy living youth camp with 2 plant based meals per day in Wadesboro, NC. Ages 5 - 13.$0$1,500
Conduct healthy living presentations, seminars and cooking classes to community, churches, and onsite at the health retreat.$0$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Otis C RodgersPresidentFT$0--
Elene RodgersVice-PresidentPT$0--
Adam TaylorBoard Member-$0--
Annie GreenBoard Member-$0--
Codrington BandaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pathway to Peace
EIN
01-0748815
Phone
7046951441
Address
9427 Oak Road, Willis, MI 48191

Signing Officer

Name
Otis Rodgers Jr
Title
President
Phone
7044658504
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Fuel = 2603.93; Auto Insurance=1255.86; Biz Supplies=17,123.99; Biz Misc=9279

Form 990-EZ, Part II, Line 24

Chevy Truck 500; Suburban 3000; Camry 500; Trimmers 150; Lawn Mower 1500; Power Tools 200; Chain Saw 50; JD 5400 Tractor 8000; Gas Blower 80; Furniture 1500; LCD Projectors 200; A/V equipment 1500; Computers 200; Hard Drives 300; Appliances 800; piano 400; tractor attachments 300

Raw XML Appendix193 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Otis C Rodgers
IRS990EZ/BooksInCareOfDetail/PhoneNum07046951441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011775 NC 109 South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peachland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02033
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Otis C Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elene Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Annie Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Codrington Banda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019180
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030263
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Religious organization that teaches Biblical principles that addresses the health, spiritual, physical, mental, economic needs of individuals. We do this through mass media, community outreach, Christian health retreat, evangelism training, and music.
IRS990EZ/PrintingPublicationsPostageAmt017124
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continue to produce and present multi-media programs, health, church service, bible studies for radio, tv and internet. Including social media advertising via Facebook and Google Ads.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continue to have church services here for those in Bible Studies, community, and live streaming Service a totally plant based meal after every service.;
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conducted 1 successful Summer healthy living youth camp with 2 plant based meals per day in Wadesboro, NC. Ages 5 - 13.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Conduct healthy living presentations, seminars and cooking classes to community, churches, and onsite at the health retreat.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Wrote and published Bible study books. 20,000 books were ordered and shared with several people in the church and community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt417600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt03458
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079117
IRS990EZ/TotalProgramServiceExpensesAmt029600
IRS990EZ/TotalRevenueAmt070293
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.PathwaytoPeace.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014168
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0401465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073511
IRS990ScheduleA/Total509Grp/TotalAmt0401465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401465
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/ExplanationTxt0Fuel = 2603.93; Auto Insurance=1255.86; Biz Supplies=17,123.99; Biz Misc=9279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chevy Truck 500; Suburban 3000; Camry 500; Trimmers 150; Lawn Mower 1500; Power Tools 200; Chain Saw 50; JD 5400 Tractor 8000; Gas Blower 80; Furniture 1500; LCD Projectors 200; A/V equipment 1500; Computers 200; Hard Drives 300; Appliances 800; piano 400; tractor attachments 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Otis Rodgers Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07044658504
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY TO PEACE
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0010748815
ReturnHeader/Filer/PhoneNum07046951441
ReturnHeader/Filer/USAddress/AddressLine1Txt09427 Oak Road
ReturnHeader/Filer/USAddress/CityNm0Willis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048191
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.21.7.172
ReturnHeader/ReturnTs02017-05-15T18:00:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.47$0.47$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.40$0.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.10$0.94$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.68$0.79$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.80$0.74$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.67$0.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.74$0.86$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.66$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.70$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.84$0.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.89$0.69$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.77$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.74$0.85$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.51$1.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.66$0.62$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits