Civic Intelligence

Partnership for the Pathway

990EZ • Fiscal year 2015 • EIN 20-5102703

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$290,238

Up $63,445 (+28%) from 2014

Net Assets

Up

$208,098

Up $73,805 (+55%) from 2014

Liabilities

Down

$82,140

Down $10,360 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Up

$90,499

Up $29,022 (+47%) from 2014

Expenses

Down

$26,695

Down $105,033 (-80%) from 2014

Net Income

Up

$63,804

Up $134,055 (+191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$290,238
Liabilities$82,140
Net Assets$208,098
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$90,499
Expenses$26,695
Net Income$63,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$107,597
Mission and Program Overview

Mission

Raise funds to build recreational paths throughout the city

Raise funds to help build safe walking and biking trails in our community

Program Services

DescriptionGrantsExpenses
Expense for Trails, Bringle Dam, City of Texarkana, AR$0$25,574
Run the Line Half Marathon$0$16,690
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia LawrenceTreasurer-$0--
Joe Saul-SehyPresident-$0--
Theresa ClintonVice President-$0--
Rachael SchwartzSecretary-$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
2016-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lydia Lawrence
Phone
9032933095
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Bringle Lake Bridge project and other trails”

Part I, Line 16

“Office expenses, web design, fees for quickbooks online”

Part I, Line 8

“Line 2 - Proceeds from Run the Line Half Marathon Line 4 - Proceeds from Bingo”

Part II, Line 24

“Deposits and equipment”

Part II, Line 26

“Pledged funds for future projects in the community”

Raw XML Appendix247 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/ExplanationTxt0Bringle Lake Bridge project and other trails
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expenses, web design, fees for quickbooks online
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 2 - Proceeds from Run the Line Half Marathon Line 4 - Proceeds from Bingo
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deposits and equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pledged funds for future projects in the community
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0205102703
ReturnHeader/Filer/PhoneNum09032933095
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09032933095
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lydia Lawrence
ReturnHeader/ReturnTs02016-05-12T13:28:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,238
Liabilities
$82,140
Net assets
$208,098
Revenue
$90,499
Expenses
$26,695
Net income
$63,804
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