Civic Intelligence

Partnership for the Pathway

990 • Fiscal year 2020 • EIN 20-5102703

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profiletxktrails.org
6402 Springwood CircleTexarkana, TX 75503

(706) 951-2987

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$547,966

Up $96,578 (+21%) from 2019

Net Assets

Up

$409,961

Up $25,517 (+6.6%) from 2019

Liabilities

Up

$138,005

Up $71,061 (+106%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$117,283

Up $36,099 (+44%) from 2019

Expenses

Up

$91,766

Up $73,837 (+412%) from 2019

Net Income

Down

$25,517

Down $37,738 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$547,966
Liabilities$138,005
Net Assets$409,961
Open 2020 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

2020

Revenue$117,283
Expenses$91,766
Net Income$25,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$233,790
Mission and Program Overview

Mission

Raise funds to build recreational paths throughout the city

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,910$523,099▲ $95,189
Cash and Non-Interest-Bearing Accounts$23,285$24,674▲ $1,389
Total Assets$451,388$547,966▲ $96,578
Other Assets Total$193$193→ $0
Liabilities
Grants Payable$66,944$138,005▲ $71,061
Total Liabilities$66,944$138,005▲ $71,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,444$409,961▲ $25,517
Total Net Assets Fund Balance$384,444$409,961▲ $25,517
Total Liabilities and Net Assets / Fund Balance$451,388$547,966▲ $96,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$193--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
T J DavidsonPresident
Julie-ray HarrisonVice President
Brandon AyersSecretary
Brandon HollisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,905
Program Service Revenue
$0
Investment Income
$7,027
Other Revenue
$14,351
All Other Contributions
$3,078
Change in Net Assets
$25,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,062
Other Expenses$20,704
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,062--$71,062
Other Expenses$19,941--$19,941
Office Expenses$458--$458
Total Functional Expenses$91,766$0$0$91,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$130,786
Gaming Direct Expenses$116,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run the Line$39,109$39,109$19,941$19,168
Total Events$39,109$39,109$19,941$19,168
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return was reviewed by governing body prior to filing”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Partnership for the Pathway
EIN
20-5102703
Address
6402 SPRINGWOOD CIRCLE, TEXARKANA, TX 75503

Signing Officer

Name
T J Davidson
Title
President
Phone
9037927186
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
40

Preparer

Firm
Intax
Address
2412 Texas Blvd, Texarkana, TX 75503
Preparer
Intax
Phone
9037921231
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Pledges for bringle lake, city of texarkana, ar, ne texas trail”

Raw XML Appendix358 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/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES FOR BRINGLE LAKE, CITY OF TEXARKANA, AR, NE TEXAS TRAIL
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,966
Liabilities
$138,005
Net assets
$409,961
Revenue
$117,283
Expenses
$91,766
Net income
$25,517
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
2020Detailed filing. Detailed filing data is available for this year.$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