Civic Intelligence

Partnership for the Pathway

990EZ • Fiscal year 2014 • EIN 20-5102703

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profiletxktrails.org
17 Dogwood Lake DriveTexarkana, TX 75503

(903) 293-3095

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$226,793

Up $3,248 (+1.5%) from 2013

Net Assets

$134,293

No earlier filing loaded for comparison.

Liabilities

Up

$92,500

Up $73,500 (+387%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$61,477

Down $15,119 (-20%) from 2013

Expenses

Up

$131,728

Up $112,762 (+595%) from 2013

Net Income

Down

-$70,251

Down $127,881 (-222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $136,861Liabilities 2011: $30,0002011Assets 2012: $163,190Liabilities 2012: $17,5002012Assets 2013: $223,545Liabilities 2013: $19,0002013Assets 2014: $226,793Liabilities 2014: $92,500Net Assets 2014: $134,2932014Assets 2015: $290,238Liabilities 2015: $82,140Net Assets 2015: $208,0982015Assets 2016: $315,067Liabilities 2016: $93,5312016Assets 2017: $346,279Liabilities 2017: $53,5302017Assets 2018: $384,796Liabilities 2018: $83,2892018Assets 2019: $451,388Liabilities 2019: $66,944Net Assets 2019: $384,4442019Assets 2020: $547,966Liabilities 2020: $138,005Net Assets 2020: $409,9612020Assets 2021: $488,434Liabilities 2021: $50,000Net Assets 2021: $438,4342021Assets 2022: $570,252Liabilities 2022: $50,000Net Assets 2022: $520,2522022Assets 2023: $671,347Liabilities 2023: $50,000Net Assets 2023: $621,3472023

Highlighted filing

2014

Assets$226,793
Liabilities$92,500
Net Assets$134,293
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2011: $53,530Expenses 2011: $16,276Net Income 2011: $37,2542011Revenue 2012: $56,182Expenses 2012: $29,853Net Income 2012: $26,3292012Revenue 2013: $76,596Expenses 2013: $18,966Net Income 2013: $57,6302013Revenue 2014: $61,477Expenses 2014: $131,728Net Income 2014: -$70,2512014Revenue 2015: $90,499Expenses 2015: $26,695Net Income 2015: $63,8042015Revenue 2016: $69,148Expenses 2016: $55,709Net Income 2016: $13,4392016Revenue 2017: $73,194Expenses 2017: $1,983Net Income 2017: $71,2112017Revenue 2018: $72,321Expenses 2018: $63,563Net Income 2018: $8,7582018Revenue 2019: $81,184Expenses 2019: $17,929Net Income 2019: $63,2552019Revenue 2020: $117,283Expenses 2020: $91,766Net Income 2020: $25,5172020Revenue 2021: $42,709Expenses 2021: $14,236Net Income 2021: $28,4732021Revenue 2022: $99,101Expenses 2022: $17,283Net Income 2022: $81,8182022Revenue 2023: $116,696Expenses 2023: $25,795Net Income 2023: $90,9012023

Highlighted filing

2014

Revenue$61,477
Expenses$131,728
Net Income-$70,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$79,899
Mission and Program Overview

Mission

Raise funds to build recreational paths throughout the city

To promote exercise and raise funds to construct safe biking and hiking trails in Texarkana

Program Services

DescriptionGrantsExpenses
Hold annual Run the Line Half Marathon to promote exercise and raise funds for pedestrian and bike trails$0$18,422
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe Saul-SehyPresidentPT$0--
Theresa ClintonVice PresidentPT$0--
Lydia LawrenceTreasurerPT$0--
Rachael SchwartzSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Partnership for the Pathway
EIN
20-5102703
Phone
9032933095
Address
17 Dogwood Lake Drive, Texarkana, TX 75503

Signing Officer

Name
Lydia Lawrence
Title
Treasurer
Phone
9032933095
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Lydia Lawrence
Phone
9032933095
Supplemental Narrative

Additional Explanations

Part I, Line 10

“$ 10,000 paid to Texas A&M University for construction of trails on campus $ 30,000 paid to Christus St Michael Foundation for construction of trails on hospital campus, $90,000 pledged for more trails in Texarkana”

Part I, Line 16

“Advertising, dues and subscriptions for website hosting, annual membership party”

Part II, Line 26

“Money pledged to building projects for local trails”

Part V, Line 35B

“Was not aware that I needed to file a 990-T”

Raw XML Appendix249 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$ 10,000 paid to Texas A&M University for construction of trails on campus $ 30,000 paid to Christus St Michael Foundation for construction of trails on hospital campus, $90,000 pledged for more trails in Texarkana
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising, dues and subscriptions for website hosting, annual membership party
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Money pledged to building projects for local trails
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Was not aware that I needed to file a 990-T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V, Line 35b
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lydia Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09032933095
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0205102703
ReturnHeader/Filer/PhoneNum09032933095
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Dogwood Lake Drive
ReturnHeader/Filer/USAddress/CityNm0Texarkana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09032933095
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lydia Lawrence
ReturnHeader/ReturnTs02015-05-15T10:06:01-08:00
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
$226,793
Liabilities
$92,500
Net assets
$134,293
Revenue
$61,477
Expenses
$131,728
Net income
-$70,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.71$0.50$6.21$1.17$0.26$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.50$5.20$0.99$0.17$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.50$4.38$0.43$0.14$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.38$4.10$1.17$0.92$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.67$3.84$0.81$0.18$0.63
2018Summary only. Only limited summary data is available for this year.$3.85$0.83$0.72$0.64$0.09
2017Summary only. Only limited summary data is available for this year.$3.46$0.54$0.73$0.02$0.71
2016Summary only. Only limited summary data is available for this year.$3.15$0.94$0.69$0.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.82$2.08$0.90$0.27$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.93$1.34$0.61$1.32$0.70
2013Summary only. Only limited summary data is available for this year.$2.24$0.19$0.77$0.19$0.58
2012Summary only. Only limited summary data is available for this year.$1.63$0.18$0.56$0.30$0.26
2011Summary only. Only limited summary data is available for this year.$1.37$0.30$0.54$0.16$0.37