Civic Intelligence

Pathway Evangelism Incorporated

990EZ • Fiscal year 2011 • EIN 23-7161839

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

14500 Cutten RoadRoom/Suite 1310277069
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

42nd percentile

-5.4%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$85,287

Up $15,591 (+22%) from 2010

Net Assets

Up

$85,287

Up $16,886 (+25%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$97,683

Down $5,612 (-5.4%) from 2010

Expenses

Up

$80,795

Up $4,621 (+6.1%) from 2010

Net Income

Down

$16,888

Down $10,233 (-38%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $69,696Liabilities 2010: $1,295Net Assets 2010: $68,4012010Assets 2011: $85,287Net Assets 2011: $85,2872011Assets 2012: $93,833Net Assets 2012: $93,8332012Assets 2014: $103,638Net Assets 2014: $103,6382014Assets 2016: $122,488Net Assets 2016: $122,4882016Assets 2017: $140,130Liabilities 2017: $0Net Assets 2017: $140,1302017Assets 2018: $149,284Liabilities 2018: $0Net Assets 2018: $149,2842018Assets 2019: $161,284Liabilities 2019: $0Net Assets 2019: $161,2842019Assets 2020: $160,472Liabilities 2020: $0Net Assets 2020: $160,4722020Assets 2021: $158,559Liabilities 2021: $0Net Assets 2021: $158,5592021Assets 2022: $156,337Liabilities 2022: $0Net Assets 2022: $156,3372022Assets 2024: $151,064Liabilities 2024: $0Net Assets 2024: $151,0642024

Highlighted filing

2011

Assets$85,287
Liabilities-
Net Assets$85,287

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $103,295Expenses 2010: $76,174Net Income 2010: $27,1212010Revenue 2011: $97,683Expenses 2011: $80,795Net Income 2011: $16,8882011Revenue 2012: $94,294Expenses 2012: $85,746Net Income 2012: $8,5482012Revenue 2014: $89,517Expenses 2014: $83,916Net Income 2014: $5,6012014Revenue 2016: $94,824Expenses 2016: $80,308Net Income 2016: $14,5162016Revenue 2017: $103,121Expenses 2017: $85,479Net Income 2017: $17,6422017Revenue 2018: $85,102Expenses 2018: $75,948Net Income 2018: $9,1542018Revenue 2019: $86,590Expenses 2019: $74,590Net Income 2019: $12,0002019Revenue 2020: $56,689Expenses 2020: $57,501Net Income 2020: -$8122020Revenue 2021: $57,223Expenses 2021: $59,136Net Income 2021: -$1,9132021Revenue 2022: $49,429Expenses 2022: $51,651Net Income 2022: -$2,2222022Revenue 2024: $24,819Expenses 2024: $42,687Net Income 2024: -$17,8682024

Highlighted filing

2011

Revenue$97,683
Expenses$80,795
Net Income$16,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Religious materials and programming

Filing and Contact Details

Filer

EIN
23-7161839
Raw XML Appendix135 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOE BARNETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068221
IRS990EZ/CashSavingsAndInvestments/EOY084235
IRS990EZ/ContributionsGiftsGrantsEtc097683
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016888
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts097683
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068399
IRS990EZ/NetAssetsOrFundBalancesBOY068399
IRS990EZ/NetAssetsOrFundBalances/EOY085287
IRS990EZ/NetAssetsOrFundBalancesEOY085287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014500 CUTTEN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation029465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01473
IRS990EZ/OtherAssetsTotal/EOY01052
IRS990EZ/OtherExpensesTotal049831
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS MATERIALS AND PROGRAMMING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREPARATION AND DISTRIBUTION OF RELIGIOUS MATERIALS AND PROGRAMMING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045905
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029464
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01295
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014500 CUTTEN ROAD 13102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077069
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOE R BARNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02818959309
IRS990EZ/TotalAssets/BOY069694
IRS990EZ/TotalAssets/EOY085287
IRS990EZ/TotalExpenses080795
IRS990EZ/TotalProgramServiceExpenses045905
IRS990EZ/TotalRevenue097683
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear097683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0103295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0111000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0500355
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090500355
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097683
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103295
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088470
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099907
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0111000
IRS990ScheduleA/Total509/Total0500355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear097683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years088470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0111000
IRS990ScheduleA/TotalSupportTotal/Total0500355
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 9,003 TELEPHONE 1,491 POSTAGE AND SHIPPING 736 EQUIP. RENTAL AND MAINTENANCE 4,947 PRINTING AND PUBLICATIONS 13,082 TRAVEL 3,943 BANK CHARGES 104 BUSINESS MEALS 216 DUES AND SUBSCRIPTIONS 15 CONTRACT LABOR 12,000 CABLE CONNECTION 3,093 STORAGE 780 NON-INVESTMENT DEPRECIATION 421 TOTAL 49,831
IRS990ScheduleO/GeneralExplanation/Explanation16,737 6,737 LESS ACCUMULATED DEPRECIATION 5,264 5,685 TOTAL 1,473 1,052
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE AND OTHER NOTES PAYABLE 1,295 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237161839
ReturnHeader/Filer/Name/BusinessNameLine10PATHWAY EVANGELISM INC
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone02818959309
ReturnHeader/Filer/USAddress/AddressLine1014500 CUTTEN ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 13102
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0JOSEPH R BARNETT
ReturnHeader/Officer/Phone02818959309
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102403 82ND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0794232300
ReturnHeader/Preparer/Name0JIMMY D PENDERGRASS
ReturnHeader/Preparer/Phone08067456789
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-07T16:56:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.25$0.43$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.49$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.57$0.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.57$0.58$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.87$0.75$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.85$0.76$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.03$0.85$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.95$0.80$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.90$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.94$0.86$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.98$0.81$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.68$1.03$0.76$0.27