Civic Intelligence

Life Pathway

990 • Fiscal year 2022 • EIN 27-1731172

Nov 01, 2021 to Oct 31, 2022 • Filed on Dec 28, 2022

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

0.32x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

63%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$455,938

Up $146,686 (+47%) from 2021

Net Assets

Up

$309,134

Up $151,451 (+96%) from 2021

Liabilities

Down

$146,804

Down $4,765 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$343,630

Up $133,149 (+63%) from 2021

Expenses

Down

$192,178

Down $106,832 (-36%) from 2021

Net Income

Up

$151,452

Up $239,981 (+271%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$455,938
Liabilities$146,804
Net Assets$309,134
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$343,630
Expenses$192,178
Net Income$151,452
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Dec 28, 2022
Return Version
2021v4.0
Gross Receipts
$438,822
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$223,233$397,842▲ $174,609
Cash and Non-Interest-Bearing Accounts$76,474$56,016▼ $20,458
Total Assets$309,252$455,938▲ $146,686
Other Assets Total$9,545$2,080▼ $7,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,036$139,810▼ $3,226
Accounts Payable and Accrued Expenses$5,462$5,463▲ $1
Other Liabilities$3,072$1,531▼ $1,541
Total Liabilities$151,570$146,804▼ $4,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,682$309,134▲ $151,452
Total Net Assets Fund Balance$157,682$309,134▲ $151,452
Total Liabilities and Net Assets / Fund Balance$309,252$455,938▲ $146,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,167$54,072$529,239
Equipment$-45,340$90,625$45,285
Other Land Buildings$-31,985$31,985-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan BurnsPresidentPT$20,500$20,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$267,024
Program Service Revenue
$20,940
Investment Income
$1
Other Revenue
$55,665
All Other Contributions
$267,024
Change in Net Assets
$151,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,123
Salaries, Compensation, and Employee Benefits$27,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,790--$40,790
Current Officers, Directors, Trustees, and Key Employees$20,500--$20,500
Travel$19,959--$19,959
Occupancy$18,944--$18,944
Insurance$14,009--$14,009
Fees for Services Other$12,921--$12,921
Interest$10,703--$10,703
Payroll Taxes$6,555--$6,555
All Other Expenses$5,784--$5,784
Other Expenses$3,139--$3,139
Office Expenses$2,808--$2,808
Total Functional Expenses$192,178$0$0$192,178
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$1,531
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
2022-12-28
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 W PALMETTO PARK ROAD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Raw XML Appendix365 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/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-28
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ReturnHeader/Filer/PhoneNum09079824655
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ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02023-01-04T10:52:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVAN
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ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,938
Liabilities
$146,804
Net assets
$309,134
Revenue
$343,630
Expenses
$192,178
Net income
$151,452
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