Civic Intelligence

Pathways to Adventure

EIN 33-0967448 • 501(c)3 • Lake Elsinore, CA

Profile

Pta was founded to expose, motivate educate children and adults to the wonder and benefits of the outdoors. Our goals is to work with public agencies, schools and other groups to provide a safe fun educational outdoor experience for our partcipants.

29405 Tournament DriveLake Elsinore, CA 92530

www.pathwaystoadventure.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$97,260

Up $31,532 (+48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$97,260

Up $31,532 (+48%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$182,850

Up $101,025 (+123%) from 2013

Expenses

Up

$151,318

Up $72,160 (+91%) from 2013

Net Income

Up

$31,532

Up $28,865 (+1082%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $52,601Liabilities 2010: $0Net Assets 2010: $52,6012010Assets 2013: $65,728Liabilities 2013: $0Net Assets 2013: $65,7282013Assets 2014: $97,260Liabilities 2014: $0Net Assets 2014: $97,2602014

Highlighted filing

2014

Assets$97,260
Liabilities$0
Net Assets$97,260
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Expenses 2010: $21,9032010Revenue 2013: $81,825Expenses 2013: $79,158Net Income 2013: $2,6672013Revenue 2014: $182,850Expenses 2014: $151,318Net Income 2014: $31,5322014

Highlighted filing

2014

Revenue$182,850
Expenses$151,318
Net Income$31,532
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,260
Liabilities
$0
Net assets
$97,260
Revenue
$182,850
Expenses
$151,318
Net income
$31,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.83$1.51$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.82$0.79$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$182,850
Mission and Program Overview

Mission

Pta was founded to expose, motivate educate children and adults to the wonder and benefits of the outdoors. Our goals is to work with public agencies, schools and other groups to provide a safe fun educational outdoor experience for our partcipants.

Pta was founded to expose, motivate educate children and adults to the wonder and benefits of the outdoors. Our goal is to work with public agencies, schools and other groups to provide a safe fun educational outdoor experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,355$48,655▲ $2,300
Inventories for Sale or Use$18,203$48,203▲ $30,000
Land, Buildings, and Equipment, Net$1,170$402▼ $768
Total Assets$65,728$97,260▲ $31,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,728$97,260▲ $31,532
Total Net Assets Fund Balance$65,728$97,260▲ $31,532
Total Liabilities and Net Assets / Fund Balance$65,728$97,260▲ $31,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$402$11,198$11,600
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve MillerPresident
Michael J SullivanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$64,250
Program Service Revenue
$118,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,250
Change in Net Assets
$31,532

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$64,250Fair Value of Rental Time
Total Noncash Contributions2$64,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,668
Total Fundraising Expense$13,750
Salaries, Compensation, and Employee Benefits$11,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$64,250--$64,250
Advertising$2,000$2,550$13,750$18,300
Other Salaries and Wages$11,000--$11,000
Benefits to Members$8,650--$8,650
Occupancy$6,350--$6,350
Insurance$4,500--$4,500
Travel$3,500--$3,500
Depreciation Depletion$768--$768
Other Expenses$28,250$500-$500
Total Functional Expenses$134,518$3,050$13,750$151,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VI, Section B, Line 11

“BY APPOINTMENT”

Filing and Contact Details

Filer

Filer Name
Pathways to Adventure
EIN
33-0967448
Phone
9512451755
Address
29405 TOURNAMENT DRIVE, LAKE ELSINORE, CA 92530

Signing Officer

Name
Steve Miller
Title
President
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Miller
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
ATS Advisors A CPA Firm
Address
875 S MAIN STREET, PLYMOUTH, MI 48170
Preparer
James Sullivan CPA
Phone
7344544100
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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/TotalNetAssetsFundBalanceGrp/EOYAmt097260
IRS990/TotalProgramServiceExpensesAmt0134518
IRS990/TotalProgramServiceRevenueAmt0118600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097260
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03500
IRS990/TravelGrp/TotalAmt03500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027127 COWPOKE COURT
IRS990/USAddress/CityNm0CORONA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092883
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.pathwaystoadventure.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO ADVENTURE
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0330967448
ReturnHeader/Filer/PhoneNum09512451755
ReturnHeader/Filer/USAddress/AddressLine1Txt029405 TOURNAMENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE ELSINORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATS Advisors A CPA Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07344544100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Sullivan CPA
ReturnHeader/ReturnTs02015-09-15T11:35:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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