Civic Intelligence

Pathway Evangelism Incorporated

990EZ • Fiscal year 2014 • EIN 23-7161839

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
14500 Cutten RoadRoom/Suite 13102Houston, TX 77069

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,487

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,638

Up $9,805 (+10%) from 2012

Net Assets

Up

$103,638

Up $9,805 (+10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$89,517

Down $4,777 (-5.1%) from 2012

Expenses

Down

$83,916

Down $1,830 (-2.1%) from 2012

Net Income

Down

$5,601

Down $2,947 (-34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2014

Assets$103,638
Liabilities-
Net Assets$103,638
Open 2014 Filing

Operations Trend

Revenue Growth37th 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 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

2014

Revenue$89,517
Expenses$83,916
Net Income$5,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$89,517
Mission and Program Overview

Mission

Religious materials and programming

Program Services

DescriptionGrantsExpenses
PREPARATION AND DISTRIBUTION OF RELIGIOUS MATERIALS AND PROGRAMMING-$47,678
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE BARNETTPresidentFT$27,487-$27,487
Filing and Contact Details

Filer

Filer Name
Pathway Evangelism Inc
EIN
23-7161839
Phone
2818959309
Address
14500 CUTTEN ROAD, ROOM/SUITE 13102, HOUSTON, TX 77069

Signing Officer

Name
Joseph R Barnett
Title
President
Phone
2818959309
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Consulting Group Llp
Address
2403 82ND ST, LUBBOCK, TX 79423-2300
Preparer
Jimmy D Pendergrass
Phone
8067456789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 435 postage and shipping 913 equip. Rental and maintenance 4,074 printing and publications 13,407 supplies 13,464 travel 4,864 bank charges 154 business meals 172 contract labor 12,000 cable connection 3,753 storage 780 promotional books 268 website repair 765 dues and subscriptions 5 non-investment depreciation 300 total 55,354”

Form 990-ez, Part II, Line 24

“6,737 6,737 less accumulated depreciation 6,286 6,586 total 451 151”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE R BARNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02818959309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014500 CUTTEN ROAD 13102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103638
IRS990EZ/GrossReceiptsAmt089517
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151
IRS990EZ/OtherExpensesTotalAmt055354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MATERIALS AND PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARATION AND DISTRIBUTION OF RELIGIOUS MATERIALS AND PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027487
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083916
IRS990EZ/TotalProgramServiceExpensesAmt047678
IRS990EZ/TotalRevenueAmt089517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0480627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103295
IRS990ScheduleA/Total509Grp/TotalAmt0480627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480627
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 435 POSTAGE AND SHIPPING 913 EQUIP. RENTAL AND MAINTENANCE 4,074 PRINTING AND PUBLICATIONS 13,407 SUPPLIES 13,464 TRAVEL 4,864 BANK CHARGES 154 BUSINESS MEALS 172 CONTRACT LABOR 12,000 CABLE CONNECTION 3,753 STORAGE 780 PROMOTIONAL BOOKS 268 WEBSITE REPAIR 765 DUES AND SUBSCRIPTIONS 5 NON-INVESTMENT DEPRECIATION 300 TOTAL 55,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,737 6,737 LESS ACCUMULATED DEPRECIATION 6,286 6,586 TOTAL 451 151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH R BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818959309
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY EVANGELISM INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0237161839
ReturnHeader/Filer/PhoneNum02818959309
ReturnHeader/Filer/USAddress/AddressLine1Txt014500 CUTTEN ROAD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 13102
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850454285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02403 82ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794232300
ReturnHeader/PreparerPersonGrp/PhoneNum08067456789
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY D PENDERGRASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-22T08:36:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,638
Liabilities
-
Net assets
$103,638
Revenue
$89,517
Expenses
$83,916
Net income
$5,601
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
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