Civic Intelligence

Life Pathway

990 • Fiscal year 2019 • EIN 27-1731172

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 14, 2020

Organization Profile
PO Box 521284Big Lake, AK 99652

(907) 982-4655

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$450,990

Up $8,347 (+1.9%) from 2018

Net Assets

Up

$300,029

Up $10,649 (+3.7%) from 2018

Liabilities

Down

$150,961

Down $2,302 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Down

$294,691

Down $39,549 (-12%) from 2018

Expenses

Down

$284,042

Down $516 (-0.2%) from 2018

Net Income

Down

$10,649

Down $39,033 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2018: $442,643Liabilities 2018: $153,263Net Assets 2018: $289,3802018Assets 2019: $450,990Liabilities 2019: $150,961Net Assets 2019: $300,0292019Assets 2020: $394,002Liabilities 2020: $147,790Net Assets 2020: $246,2122020Assets 2021: $309,252Liabilities 2021: $151,569Net Assets 2021: $157,6832021Assets 2022: $455,938Liabilities 2022: $146,804Net Assets 2022: $309,1342022Assets 2023: $303,972Liabilities 2023: $8,492Net Assets 2023: $295,4802023Assets 2024: $352,452Liabilities 2024: $18,289Net Assets 2024: $334,1632024

Highlighted filing

2019

Assets$450,990
Liabilities$150,961
Net Assets$300,029
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2018: $334,240Expenses 2018: $284,558Net Income 2018: $49,6822018Revenue 2019: $294,691Expenses 2019: $284,042Net Income 2019: $10,6492019Revenue 2020: $215,468Expenses 2020: $269,490Net Income 2020: -$54,0222020Revenue 2021: $210,481Expenses 2021: $299,010Net Income 2021: -$88,5292021Revenue 2022: $343,630Expenses 2022: $192,178Net Income 2022: $151,4522022Revenue 2023: $254,690Expenses 2023: $268,344Net Income 2023: -$13,6542023Revenue 2024: $302,407Expenses 2024: $266,155Net Income 2024: $36,2522024

Highlighted filing

2019

Revenue$294,691
Expenses$284,042
Net Income$10,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.2
Gross Receipts
$342,676
Mission and Program Overview

Mission

To provide hangar, tools and assistance for missionaries to maintain airplanes; fly cargo and passengers to service missionaries and bible camps and provide flight training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,183$290,302▼ $33,881
Cash and Non-Interest-Bearing Accounts$118,460$160,688▲ $42,228
Total Assets$442,643$450,990▲ $8,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,431$148,773▼ $2,658
Other Liabilities$1,832$2,188▲ $356
Total Liabilities$153,263$150,961▼ $2,302
Net Assets / Fund Balance
Unrestricted Net Assets$289,380$300,029▲ $10,649
Total Net Assets Fund Balance$289,380$300,029▲ $10,649
Total Liabilities and Net Assets / Fund Balance$442,643$450,990▲ $8,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,595$30,745$216,340
Equipment$73,375$29,125$102,500
Other Land Buildings$31,332$7,833$39,165
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan BurnsPresidentPT$13,500$13,500

Board Members and Trustees

NameTitle
Shawn BickfordChairman
Ben MosierDirector
Tim TurnerDirector
Andrew SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,352
Program Service Revenue
$35,476
Investment Income
$1
Other Revenue
$128,862
All Other Contributions
$130,352
Change in Net Assets
$10,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,148
Salaries, Compensation, and Employee Benefits$130,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,123--$123,123
Depreciation Depletion$33,881--$33,881
Insurance$16,797--$16,797
Occupancy$16,510--$16,510
Fees for Services Other$11,469--$11,469
Interest$11,345--$11,345
All Other Expenses$9,489--$9,489
Payroll Taxes$7,771--$7,771
Other Expenses$3,861--$3,861
Office Expenses$3,169--$3,169
Travel$570--$570
Total Functional Expenses$284,042$0$0$284,042
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$2,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the officers before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Life Pathway
EIN
27-1731172
Phone
9079824655
Address
PO BOX 521284, BIG LAKE, AK 99652

Signing Officer

Name
Evan Burns
Title
President
Phone
9079824655
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Burns
Formed
2011
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
7

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 W PALMETTO PARK ROAD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Raw XML Appendix366 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/BusinessOfficerGrp/SignatureDt02020-01-14
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ReturnHeader/FilingSecurityInformation/IPTm009:09:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 W PALMETTO PARK ROAD STE 210
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02020-01-20T09:09:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,990
Liabilities
$150,961
Net assets
$300,029
Revenue
$294,691
Expenses
$284,042
Net income
$10,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.18$3.34$3.02$2.66$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.08$2.95$2.55$2.68$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.56$1.47$3.09$3.44$1.92$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.52$1.58$2.10$2.99$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.94$1.48$2.46$2.15$2.69$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.51$1.51$3.00$2.95$2.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.43$1.53$2.89$3.34$2.85$0.50