Civic Intelligence

Life Pathway

990 • Fiscal year 2023 • EIN 27-1731172

Nov 01, 2022 to Oct 31, 2023 • Filed on Nov 09, 2023

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$12,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$303,972

Down $151,966 (-33%) from 2022

Net Assets

Down

$295,480

Down $13,654 (-4.4%) from 2022

Liabilities

Down

$8,492

Down $138,312 (-94%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$254,690

Down $88,940 (-26%) from 2022

Expenses

Up

$268,344

Up $76,166 (+40%) from 2022

Net Income

Down

-$13,654

Down $165,106 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$303,972
Liabilities$8,492
Net Assets$295,480
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$254,690
Expenses$268,344
Net Income-$13,654
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$727,135
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
Cash and Non-Interest-Bearing Accounts$56,016$230,775▲ $174,759
Land, Buildings, and Equipment, Net$397,842$66,150▼ $331,692
Total Assets$455,938$303,972▼ $151,966
Other Assets Total$2,080$7,047▲ $4,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,810--
Accounts Payable and Accrued Expenses$5,463$5,463→ $0
Other Liabilities$1,531$3,029▲ $1,498
Total Liabilities$146,804$8,492▼ $138,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,134$295,480▼ $13,654
Total Net Assets Fund Balance$309,134$295,480▼ $13,654
Total Liabilities and Net Assets / Fund Balance$455,938$303,972▼ $151,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,907$52,933$118,840
Equipment-$102,500$102,500
Other Land Buildings$243$40,042$40,285
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan BurnsPresidentPT$12,500$12,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$209,203
Program Service Revenue
$13,983
Investment Income
$-58,658
Other Revenue
$90,162
All Other Contributions
$209,203
Change in Net Assets
$-13,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,145
Salaries, Compensation, and Employee Benefits$22,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,568--$32,568
Depreciation Depletion$25,479--$25,479
Travel$21,908--$21,908
Insurance$19,287--$19,287
Occupancy$18,545--$18,545
Office Expenses$17,208--$17,208
Current Officers, Directors, Trustees, and Key Employees$12,500--$12,500
All Other Expenses$11,098--$11,098
Payroll Taxes$9,699--$9,699
Other Expenses$6,566--$6,566
Interest$2,215--$2,215
Total Functional Expenses$268,344$0$0$268,344
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$3,029
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
2023-11-09
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
3
Volunteers
4

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 WEST PALMETTO PARK RD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Partnership development 1,752 0 0 professtional services 30,816 0 0 total 32,568 0 0”

Raw XML Appendix363 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0209203
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IRS990/TotalReportableCompFromOrgAmt012500
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09079824655
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE PATHWAY
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0271731172
ReturnHeader/Filer/PhoneNum09079824655
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 WEST PALMETTO PARK RD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02023-11-16T08:45:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVAN
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ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,972
Liabilities
$8,492
Net assets
$295,480
Revenue
$254,690
Expenses
$268,344
Net income
-$13,654
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