Civic Intelligence

Pathway Evangelism Incorporated

990EZ • Fiscal year 2013 • EIN 23-7161839

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
14500 Cutten RoadRoom/Suite 1310277069

(281) 895-9309

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$36,910

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,038

Up $4,205 (+4.5%) from 2012

Net Assets

Up

$98,038

Up $4,205 (+4.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$95,838

Up $1,544 (+1.6%) from 2012

Expenses

Up

$91,633

Up $5,887 (+6.9%) from 2012

Net Income

Down

$4,205

Down $4,343 (-51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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 2012: $93,833Net Assets 2012: $93,8332012Assets 2013: $98,038Net Assets 2013: $98,0382013Assets 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

2013

Assets$98,038
Liabilities-
Net Assets$98,038
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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 2012: $94,294Expenses 2012: $85,746Net Income 2012: $8,5482012Revenue 2013: $95,838Expenses 2013: $91,633Net Income 2013: $4,2052013Revenue 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

2013

Revenue$95,838
Expenses$91,633
Net Income$4,205
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$95,838
Mission and Program Overview

Mission

Religious materials and programming

Program Services

DescriptionGrantsExpenses
PREPARATION AND DISTRIBUTION OF RELIGIOUS MATERIALS AND PROGRAMMING-$45,419
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE BARNETTPresidentFT$36,910-$36,910
Filing and Contact Details

Filer

EIN
23-7161839
Phone
2818959309

Signing Officer

Name
Joseph R Barnett
Title
President
Phone
2818959309
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jimmy D Pendergrass
Phone
8067456789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 1,592 postage and shipping 338 equip. Rental and maintenance 4,844 supplies 15,624 travel 9,202 bank charges 14 business meals 930 miscellaneous 30 contract labor 12,000 cable connection 3,660 storage 780 promotional books 3,059 website repair 850 non-investment depreciation 301 total 53,224”

Form 990-ez, Part II, Line 24

“6,737 6,737 less accumulated depreciation 5,985 6,286 total 752 451”

Raw XML Appendix127 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/CompensationExplanationGrp/PersonNm0JOE BARNETT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE R BARNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02818959309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014500 CUTTEN ROAD 13102
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098038
IRS990EZ/GrossReceiptsAmt095838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0451
IRS990EZ/OtherExpensesTotalAmt053224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MATERIALS AND PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARATION AND DISTRIBUTION OF RELIGIOUS MATERIALS AND PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036909
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091633
IRS990EZ/TotalProgramServiceExpensesAmt045419
IRS990EZ/TotalRevenueAmt095838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0479580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088470
IRS990ScheduleA/Total509Grp/TotalAmt0479580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 1,592 POSTAGE AND SHIPPING 338 EQUIP. RENTAL AND MAINTENANCE 4,844 SUPPLIES 15,624 TRAVEL 9,202 BANK CHARGES 14 BUSINESS MEALS 930 MISCELLANEOUS 30 CONTRACT LABOR 12,000 CABLE CONNECTION 3,660 STORAGE 780 PROMOTIONAL BOOKS 3,059 WEBSITE REPAIR 850 NON-INVESTMENT DEPRECIATION 301 TOTAL 53,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,737 6,737 LESS ACCUMULATED DEPRECIATION 5,985 6,286 TOTAL 752 451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH R BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818959309
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATHWAY EVANGELISM INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0237161839
ReturnHeader/Filer/PhoneNum02818959309
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102403 82ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0794232300
ReturnHeader/PreparerPersonGrp/PhoneNum08067456789
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY D PENDERGRASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T11:06:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,038
Liabilities
-
Net assets
$98,038
Revenue
$95,838
Expenses
$91,633
Net income
$4,205
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
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.96$0.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.94$0.86$0.09
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