Civic Intelligence

Life Pathway

990 • Fiscal year 2020 • EIN 27-1731172

Nov 01, 2019 to Oct 31, 2020 • Filed on Nov 27, 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

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,714

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$394,002

Down $56,988 (-13%) from 2019

Net Assets

Down

$246,212

Down $53,817 (-18%) from 2019

Liabilities

Down

$147,790

Down $3,171 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$215,468

Down $79,223 (-27%) from 2019

Expenses

Down

$269,490

Down $14,552 (-5.1%) from 2019

Net Income

Down

-$54,022

Down $64,671 (-607%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$394,002
Liabilities$147,790
Net Assets$246,212
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$215,468
Expenses$269,490
Net Income-$54,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Nov 27, 2020
Return Version
2019v5.0
Gross Receipts
$276,144
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$290,302$257,337▼ $32,965
Cash and Non-Interest-Bearing Accounts$160,688$134,290▼ $26,398
Total Assets$450,990$394,002▼ $56,988
Other Assets Total-$2,375-
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,773$145,738▼ $3,035
Other Liabilities$2,188$2,052▼ $136
Total Liabilities$150,961$147,790▼ $3,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,029$246,212▼ $53,817
Total Net Assets Fund Balance$300,029$246,212▼ $53,817
Total Liabilities and Net Assets / Fund Balance$450,990$394,002▼ $56,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,048$36,292$216,340
Equipment$52,875$49,625$102,500
Other Land Buildings$24,414$15,871$40,285
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan BurnsPresidentPT$3,714$3,714

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,456
Program Service Revenue
$28,950
Investment Income
$2
Other Revenue
$143,060
All Other Contributions
$43,456
Change in Net Assets
$-54,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,664
Salaries, Compensation, and Employee Benefits$113,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,541--$59,541
Current Officers, Directors, Trustees, and Key Employees$42,214--$42,214
Depreciation Depletion$34,085--$34,085
Occupancy$19,613--$19,613
Insurance$18,742--$18,742
Payroll Taxes$12,071--$12,071
Interest$12,054--$12,054
Fees for Services Other$11,619--$11,619
Travel$10,579--$10,579
All Other Expenses$5,522--$5,522
Other Expenses$3,988--$3,988
Office Expenses$2,091--$2,091
Total Functional Expenses$269,490$0$0$269,490
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$2,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-27
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
6
Volunteers
16

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 205”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE OFFICERS BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043456
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269490
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IRS990/TotalLiabilitiesGrp/EOYAmt0147790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246212
IRS990/TotalProgramServiceExpensesAmt0269490
IRS990/TotalProgramServiceRevenueAmt028950
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09079824655
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE PATHWAY
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0271731172
ReturnHeader/Filer/PhoneNum09079824655
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 W PALMETTO PARK ROAD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02021-01-18T08:14:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,002
Liabilities
$147,790
Net assets
$246,212
Revenue
$215,468
Expenses
$269,490
Net income
-$54,022
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