Civic Intelligence

Pathway Christian Ministries Inc

990 • Fiscal year 2015 • EIN 02-0724029

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization ProfileN/A
6285 Emerald Point CircleCollege Park, GA 30349

(770) 256-6864

Siviq Scores

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

Liabilities / Assets

99th percentile

22.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,561

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,206

Down $171,001 (-99%) from 2014

Net Assets

Down

-$25,597

Down $70,829 (-157%) from 2014

Liabilities

Down

$26,803

Down $100,172 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$181,116

Down $91,009 (-33%) from 2014

Expenses

Down

$186,793

Down $54,942 (-23%) from 2014

Net Income

Down

-$5,677

Down $36,067 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100KAssets 2008: $6,743Liabilities 2008: $0Net Assets 2008: $6,7432008Assets 2009: $48,847Liabilities 2009: $0Net Assets 2009: $48,8472009Assets 2010: $8,043Liabilities 2010: $0Net Assets 2010: $8,0432010Assets 2011: $24,307Liabilities 2011: $0Net Assets 2011: $24,3072011Assets 2012: $42,799Liabilities 2012: $3,998Net Assets 2012: $38,8012012Assets 2013: $1,206Liabilities 2013: -$29,322Net Assets 2013: $30,5282013Assets 2014: $172,207Liabilities 2014: $126,975Net Assets 2014: $45,2322014Assets 2015: $1,206Liabilities 2015: $26,803Net Assets 2015: -$25,5972015Assets 2016: $56Liabilities 2016: $38,747Net Assets 2016: -$38,6912016Assets 2017: $4,742Liabilities 2017: $39,154Net Assets 2017: -$34,4122017

Highlighted filing

2015

Assets$1,206
Liabilities$26,803
Net Assets-$25,597
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2008: $358,657Expenses 2008: $351,914Net Income 2008: $6,7432008Revenue 2009: $462,453Expenses 2009: $403,816Net Income 2009: $58,6372009Revenue 2010: $267,863Expenses 2010: $253,936Net Income 2010: $13,9272010Revenue 2011: $304,270Expenses 2011: $244,347Net Income 2011: $59,9232011Expenses 2012: $199,8612012Revenue 2013: $208,906Expenses 2013: $204,893Net Income 2013: $4,0132013Revenue 2014: $272,125Expenses 2014: $241,735Net Income 2014: $30,3902014Revenue 2015: $181,116Expenses 2015: $186,793Net Income 2015: -$5,6772015Revenue 2016: $188,060Expenses 2016: $186,127Net Income 2016: $1,9332016Revenue 2017: $194,011Expenses 2017: $189,732Net Income 2017: $4,2792017

Highlighted filing

2015

Revenue$181,116
Expenses$186,793
Net Income-$5,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$181,116
Mission and Program Overview

Mission

To empower the members of our homes with access to the communities through restoration, family unity, and building up the coalition systems both spiritual, emotional and physically.

to empower the members of our home with access to the communities through restoration, family unity, and building up the coalition system spiturally

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,050$1,009▼ $1,041
Rtn Earn Endowment Incm Other Fnds$-28,161$-25,597▲ $2,564
Total Assets$2,387$1,206▼ $1,181
Other Assets Total$337$197▼ $140
Liabilities
Unsecured Notes Loans Payable$30,548$26,500▼ $4,048
Accounts Payable and Accrued Expenses-$303-
Total Liabilities$30,548$26,803▼ $3,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,161$-25,597▲ $2,564
Total Liabilities and Net Assets / Fund Balance$2,387$1,206▼ $1,181
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Yvonne White StevensonAdminstratorFT$50,561$50,561
Yaw AdooDirectorPT$3,900$3,900

Board Members and Trustees

NameTitle
Tammi PetersQiqa Community Chair
Verina HuntAccountant
Lavita EdwardsCorresponding Secretary
Dinita FizerExecutive Secrettary
Carol LabronMember
Glenda WilliamsMember
Larita PremroseMember
Mack JonesMember
Sharon JonesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$10,986
Program Service Revenue
$170,130
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,986
Change in Net Assets
$-5,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,320
Salaries, Compensation, and Employee Benefits$55,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,561--$50,561
Fees for Services Other$40,604--$40,604
All Other Expenses$16,950$9,765-$26,715
Insurance$15,538$2,845-$18,383
Occupancy$10,215--$10,215
Fees for Services Accounting$6,245--$6,245
Payroll Taxes$4,070--$4,070
Other Expenses$3,147$7,260-$3,147
Fees for Services Legal-$3,050-$3,050
Pension Plan Contributions-$842-$842
Fees for Services Management-$770-$770
Information Technology-$426-$426
Office Expenses-$186-$186
Depreciation Depletion-$140-$140
Total Functional Expenses$161,509$25,284$0$186,793
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Pathway Christian Ministries
EIN
02-0724029
Address
6285 EMERALD POINT CIRCLE, COLLEGE PARK, GA 30349
Doing Business As
Stevenson Personal Care Home Inc

Signing Officer

Name
Yvonne White Stevenson
Title
CEO
Phone
7702566864
Signed
2016-03-14

Organization Details

Principal Officer
Yvonne White Stevenson
Formed
2005
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
1

Preparer

Firm
Vnh Inc
Address
4751 BEST ROAD SUITE 400K, ATLANTA, GA 30337
Preparer
Verina Hunt
Phone
4043431667
Supplemental Narrative

Additional Explanations

990, Part IX, Line 24E

“All remaining expense not reported in section IX Food Expense, clothing expense, postage, equipment rent”

990, Part IX, Line 24E

“meals and entertainment, fringe benefit,telephone education and training, dues and subscription, interest and penalties and personal supplies”

990, Part IX, Line 11G

“Contract labor”

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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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02387
IRS990/TotalAssetsEOYAmt01206
IRS990/TotalAssetsGrp/BOYAmt02387
IRS990/TotalAssetsGrp/EOYAmt01206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010986
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030548
IRS990/TotalLiabilitiesEOYAmt026803
IRS990/TotalLiabilitiesGrp/BOYAmt030548
IRS990/TotalLiabilitiesGrp/EOYAmt026803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25597
IRS990/TotalProgramServiceExpensesAmt0186793
IRS990/TotalProgramServiceRevenueAmt0170130
IRS990/TotalReportableCompFromOrgAmt054461
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030548
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06285 EMERALD POINT CIRCLE
IRS990/USAddress/CityNm0COLLEGE PARK
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030349
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE WHITE STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07702566864
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY CHRISTIAN MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STEVENSON PERSONAL CARE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0020724029
ReturnHeader/Filer/USAddress/AddressLine1Txt06285 EMERALD POINT CIRCLE
ReturnHeader/Filer/USAddress/CityNm0COLLEGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030349
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020790370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VNH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04751 BEST ROAD SUITE 400K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030337
ReturnHeader/PreparerPersonGrp/PhoneNum04043431667
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERINA HUNT
ReturnHeader/ReturnTs02016-05-28T11:52:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206
Liabilities
$26,803
Net assets
-$25,597
Revenue
$181,116
Expenses
$186,793
Net income
-$5,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.39$0.34$1.94$1.90$0.04
2016Summary only. Only limited summary data is available for this year.$0.00$0.39$0.39$1.88$1.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.27$0.26$1.81$1.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.27$0.45$2.72$2.42$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.29$0.31$2.09$2.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$2.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$3.04$2.44$0.60
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.68$2.54$0.14
2009Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$4.62$4.04$0.59
2008Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$3.59$3.52$0.07