Civic Intelligence

Pathway to Serenity Inc.

990 • Fiscal year 2017 • EIN 26-3982747

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profilewww.pathwaytoserenity.org
4214 East Toliver StreetHouston, TX 77016-6241

(713) 631-0366

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,638

Up $29,273 (+83%) from 2016

Net Assets

Up

$64,638

Up $29,273 (+83%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$499,707

Up $62,716 (+14%) from 2016

Expenses

Up

$470,434

Up $31,557 (+7.2%) from 2016

Net Income

Up

$29,273

Up $31,159 (+1652%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2016: $35,365Liabilities 2016: $0Net Assets 2016: $35,3652016Assets 2017: $64,638Liabilities 2017: $0Net Assets 2017: $64,6382017Assets 2018: $43,217Liabilities 2018: $0Net Assets 2018: $43,2172018Assets 2019: $15,103Liabilities 2019: $0Net Assets 2019: $15,1032019Assets 2020: $141,496Liabilities 2020: $0Net Assets 2020: $141,4962020Assets 2021: $2,436Liabilities 2021: $0Net Assets 2021: $2,4362021Assets 2022: $33,351Liabilities 2022: $0Net Assets 2022: $33,3512022Assets 2024: $9,561Liabilities 2024: $0Net Assets 2024: $9,5612024

Highlighted filing

2017

Assets$64,638
Liabilities$0
Net Assets$64,638
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $436,991Expenses 2016: $438,877Net Income 2016: -$1,8862016Revenue 2017: $499,707Expenses 2017: $470,434Net Income 2017: $29,2732017Revenue 2018: $484,835Expenses 2018: $506,256Net Income 2018: -$21,4212018Revenue 2019: $397,054Expenses 2019: $425,168Net Income 2019: -$28,1142019Revenue 2020: $365,617Expenses 2020: $330,893Net Income 2020: $34,7242020Revenue 2021: $343,530Expenses 2021: $289,055Net Income 2021: $54,4752021Revenue 2022: $260,766Expenses 2022: $229,851Net Income 2022: $30,9152022Revenue 2024: $213,136Expenses 2024: $220,126Net Income 2024: -$6,9902024

Highlighted filing

2017

Revenue$499,707
Expenses$470,434
Net Income$29,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$499,707
Mission and Program Overview

Mission

Pathway to Serenity Inc. is a transitional living facility committed to enhancing the lives of men in the Greater Houston area struggling with the disease of substance addiction by providing them with a structured living environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,365$64,638▲ $29,273
Total Assets$35,365$64,638▲ $29,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,365$64,638▲ $29,273
Total Net Assets Fund Balance$35,365$64,638▲ $29,273
Total Liabilities and Net Assets / Fund Balance$35,365$64,638▲ $29,273
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rodney OwensPresident
Earl SwindleDirector
Linda GreenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$499,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$499,707
Change in Net Assets
$29,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,652
Salaries, Compensation, and Employee Benefits$166,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,563$56,492-$168,055
Other Salaries and Wages$69,405$69,405-$138,810
Occupancy$56,908--$56,908
Payroll Taxes$13,986$13,986-$27,972
Insurance$4,823$21,988-$26,811
Fees for Services Other-$2,424-$2,424
Travel-$2,241-$2,241
Other Expenses$2,038--$2,038
Fees for Services Accounting-$700-$700
Total Functional Expenses$303,198$167,236$0$470,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“AS STATED”

Committee meeting documentation Part VI line 8B

“AS STATED”

Form 990 governing body review Part VI line 11

“AS STATED”

Conflict of interest policy compliance Part VI line 12C

“AS STATED”

Governing documents etc available to public Part VI line 19

“AS STATED”

Filing and Contact Details

Filer

Filer Name
Pathway to Serenity Inc
EIN
26-3982747
Address
4214 EAST TOLIVER STREET, Houston, TX 77016-6241

Signing Officer

Name
Rodney Owens
Title
President
Phone
7136310366
Signed
2018-04-24
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Tcb Tax Service
Address
2626 SOUTH LOOP WEST STE 150, Houston, TX 77054
Preparer
Reginald Patrick
Phone
7136654049
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“AS STATED”

List of other expenses Part IX line 24E

“AS STATED”

Raw XML Appendix310 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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ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0263982747
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ReturnHeader/Filer/USAddress/CityNm0Houston
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ReturnHeader/Filer/USAddress/ZIPCd0770166241
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD PATRICK
ReturnHeader/ReturnTs02018-04-24T18:45:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,638
Liabilities
$0
Net assets
$64,638
Revenue
$499,707
Expenses
$470,434
Net income
$29,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.13$2.20$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.61$2.30$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$3.44$2.89$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$3.66$3.31$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$3.97$4.25$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$4.85$5.06$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$5.00$4.70$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$4.37$4.39$0.02