Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
Religious materials and programming
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/PersonName | 0 | JOE BARNETT |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 68221 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 84235 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 97683 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 16888 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1500 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 97683 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 68399 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 68399 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 85287 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 85287 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 14500 CUTTEN ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 77069 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 29465 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOE BARNETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1473 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1052 |
| IRS990EZ/OtherExpensesTotal | 0 | 49831 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | RELIGIOUS MATERIALS AND PROGRAMMING |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PREPARATION AND DISTRIBUTION OF RELIGIOUS MATERIALS AND PROGRAMMING |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 45905 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 29464 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1295 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14500 CUTTEN ROAD 13102 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77069 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOE R BARNETT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2818959309 |
| IRS990EZ/TotalAssets/BOY | 0 | 69694 |
| IRS990EZ/TotalAssets/EOY | 0 | 85287 |
| IRS990EZ/TotalExpenses | 0 | 80795 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 45905 |
| IRS990EZ/TotalRevenue | 0 | 97683 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 97683 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 103295 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 88470 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 99907 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 111000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 500355 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 500355 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 97683 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 103295 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 88470 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 99907 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 111000 |
| IRS990ScheduleA/Total509/Total | 0 | 500355 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 97683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 103295 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 88470 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 99907 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 111000 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 500355 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | 6,737 6,737 LESS ACCUMULATED DEPRECIATION 5,264 5,685 TOTAL 1,473 1,052 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MORTGAGE AND OTHER NOTES PAYABLE 1,295 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237161839 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PATHWAY EVANGELISM INC |
| ReturnHeader/Filer/NameControl | 0 | PATH |
| ReturnHeader/Filer/Phone | 0 | 2818959309 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14500 CUTTEN ROAD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 13102 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77069 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-07 |
| ReturnHeader/Officer/Name | 0 | JOSEPH R BARNETT |
| ReturnHeader/Officer/Phone | 0 | 2818959309 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACCOUNTING & CONSULTING GROUP LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2403 82ND ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LUBBOCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 794232300 |
| ReturnHeader/Preparer/Name | 0 | JIMMY D PENDERGRASS |
| ReturnHeader/Preparer/Phone | 0 | 8067456789 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-07T16:56:13-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.