Civic Intelligence

Partnership for the Pathway

990 • Fiscal year 2023 • EIN 20-5102703

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 20, 2024

Organization Profiletxktrails.org
6402 Springwood CircleTexarkana, TX 75503

(903) 293-1456

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.43x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$671,347

Flat from 2023

Net Assets

Flat

$621,347

Flat from 2023

Liabilities

Flat

$50,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Flat

$116,696

Flat from 2023

Expenses

Flat

$25,795

Flat from 2023

Net Income

Flat

$90,901

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $621,3472023Assets 2023: $671,347Liabilities 2023: $50,000Net Assets 2023: $621,3472023

Highlighted filing

2023

Assets$671,347
Liabilities$50,000
Net Assets$621,347
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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: $90,9012023Revenue 2023: $116,696Expenses 2023: $25,795Net Income 2023: $90,9012023

Highlighted filing

2023

Revenue$116,696
Expenses$25,795
Net Income$90,901
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 20, 2024
Return Version
2023v5.0
Gross Receipts
$209,795
Mission and Program Overview

Mission

Raise funds to build recreational paths throughout the city

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,275$618,134▲ $88,859
Cash and Non-Interest-Bearing Accounts$50,978$53,020▲ $2,042
Total Assets$580,446$671,347▲ $90,901
Other Assets Total$193$193→ $0
Liabilities
Grants Payable$50,000$50,000→ $0
Total Liabilities$50,000$50,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,446$621,347▲ $90,901
Total Net Assets Fund Balance$530,446$621,347▲ $90,901
Total Liabilities and Net Assets / Fund Balance$580,446$671,347▲ $90,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$193--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Brandon AyersPresident
Christina HuntzeVice President
Michelle WardSecretary
Ben AwuahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,629
Program Service Revenue
$0
Investment Income
$19,327
Other Revenue
$12,740
All Other Contributions
$24
Change in Net Assets
$90,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,121--$21,121
Insurance$1,104--$1,104
Office Expenses$728--$728
All Other Expenses$427--$427
Advertising$107--$107
Total Functional Expenses$25,795$0$0$25,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$105,839
Gaming Direct Expenses$93,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run the Line$84,605$84,605$21,121$63,484
Total Events$84,605$84,605$21,121$63,484
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
Brandon Ayers
Title
President
Phone
9037927186
Signed
2024-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
42

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 Appendix364 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,347
Liabilities
$50,000
Net assets
$621,347
Revenue
$116,696
Expenses
$25,795
Net income
$90,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.50$6.21$1.17$0.26$0.91
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