Civic Intelligence

Pathways to Promise

990EZ • Fiscal year 2011 • EIN 43-1525105

Jan 01, 2011 to Dec 31, 2011 • Filed on May 18, 2012

5400 Arsenal Street63139
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$80,871

Up $27,511 (+52%) from 2010

Net Assets

Up

$80,871

Up $27,511 (+52%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,830

Down $42,007 (-45%) from 2010

Expenses

Down

$24,319

Down $33,401 (-58%) from 2010

Net Income

Down

$27,511

Down $8,606 (-24%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $53,360Net Assets 2010: $53,3602010Assets 2011: $80,871Net Assets 2011: $80,8712011Assets 2012: $63,216Liabilities 2012: $100Net Assets 2012: $63,1162012Assets 2013: $52,244Liabilities 2013: $0Net Assets 2013: $52,2442013Assets 2014: $65,811Liabilities 2014: $0Net Assets 2014: $65,8112014Assets 2015: $86,753Liabilities 2015: $0Net Assets 2015: $86,7532015Assets 2016: $72,006Liabilities 2016: $0Net Assets 2016: $72,0062016Assets 2017: $47,030Liabilities 2017: $0Net Assets 2017: $47,0302017Assets 2018: $36,090Liabilities 2018: $02018Assets 2019: $73,102Liabilities 2019: $0Net Assets 2019: $73,1022019Assets 2020: $37,496Liabilities 2020: $8,812Net Assets 2020: $28,6842020Assets 2021: $120,306Liabilities 2021: $0Net Assets 2021: $120,3062021Assets 2022: $168,244Liabilities 2022: $0Net Assets 2022: $168,2442022Assets 2023: $91,260Net Assets 2023: $91,2602023Assets 2024: $62,104Liabilities 2024: $2,991Net Assets 2024: $59,1132024

Highlighted filing

2011

Assets$80,871
Liabilities-
Net Assets$80,871

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $93,837Expenses 2010: $57,720Net Income 2010: $36,1172010Revenue 2011: $51,830Expenses 2011: $24,319Net Income 2011: $27,5112011Revenue 2012: $42,175Expenses 2012: $59,930Net Income 2012: -$17,7552012Revenue 2013: $48,230Expenses 2013: $59,102Net Income 2013: -$10,8722013Revenue 2014: $67,055Expenses 2014: $53,488Net Income 2014: $13,5672014Revenue 2015: $69,352Expenses 2015: $48,410Net Income 2015: $20,9422015Revenue 2016: $63,847Expenses 2016: $46,449Net Income 2016: $17,3982016Revenue 2017: $23,945Expenses 2017: $48,921Net Income 2017: -$24,9762017Revenue 2018: $43,189Expenses 2018: $54,129Net Income 2018: -$10,9402018Revenue 2019: $116,541Expenses 2019: $78,090Net Income 2019: $38,4512019Revenue 2020: $64,136Expenses 2020: $108,554Net Income 2020: -$44,4182020Revenue 2021: $173,071Expenses 2021: $101,672Net Income 2021: $71,3992021Revenue 2022: $221,331Expenses 2022: $173,393Net Income 2022: $47,9382022Revenue 2023: $90,997Expenses 2023: $167,981Net Income 2023: -$76,9842023Revenue 2024: $77,867Expenses 2024: $110,014Net Income 2024: -$32,1472024

Highlighted filing

2011

Revenue$51,830
Expenses$24,319
Net Income$27,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide mental health ministry education

Filing and Contact Details

Filer

EIN
43-1525105
Raw XML Appendix161 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY050493
IRS990EZ/CashSavingsAndInvestments/EOY080621
IRS990EZ/ContributionsGiftsGrantsEtc045000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027511
IRS990EZ/FeesAndOthPymtToIndContractors05032
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051830
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05406
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053360
IRS990EZ/NetAssetsOrFundBalancesBOY053360
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IRS990EZ/NetAssetsOrFundBalancesEOY080871
IRS990EZ/OccupancyRentUtilitiesAndMaint0284
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANDWICH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT DELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKSON DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE BURGRABBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECY/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02867
IRS990EZ/OtherAssetsTotal/EOY0250
IRS990EZ/OtherExpensesTotal016130
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MENTAL HEALTH MINISTRY EDUCATION
IRS990EZ/PrintingPublicationsPostage02873
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED RESOURCE MATERIALS RELEVANT TO THE WORK OF FAITH COMMUNITIES RELATING TO MENTAL ILLNESS AND MENTAL HEALTH TO INDIVIDUALS, CONGREGATIONS, LOCAL AND NATIONAL ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED TECHNICAL ASSISTANCE AND TRAINING FORMATS TO FAITH COMMUNITY NETWORKS AND ADVOCACY GROUPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02873
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121266
IRS990EZ/ProgramServiceRevenue01424
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105400 ARSENAL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063139
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICTORIA L EICHHORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03148776401
IRS990EZ/TotalAssets/BOY053360
IRS990EZ/TotalAssets/EOY080871
IRS990EZ/TotalExpenses024319
IRS990EZ/TotalProgramServiceExpenses024139
IRS990EZ/TotalRevenue051830
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013328
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0189464
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03948
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09303
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029978
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090219442
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051830
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093837
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023859
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027285
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022631
IRS990ScheduleA/Total509/Total0219442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022631
IRS990ScheduleA/TotalSupportTotal/Total0219442
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 197 Form 990-EZ, Part II, Line 24, Other Assets NET BOOK VALUE OF DEPRECIABLE OFFICE ASSETS - 2010, 447 2011, 250 Beginning of year 447, End of year 250 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 2,420, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431525105
ReturnHeader/Filer/Name/BusinessNameLine10PATHWAYS TO PROMISE
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone03148776401
ReturnHeader/Filer/USAddress/AddressLine105400 ARSENAL STREET
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063139
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-18
ReturnHeader/Officer/Name0JANICE BURGRABBE
ReturnHeader/Officer/Title0SECY TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNIEDERS ACCOUNTING AND TAX SERVICE INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063125
ReturnHeader/Preparer/Name0JOSEPH A SCHNIEDERS
ReturnHeader/Preparer/Phone03145440900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T14:39:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.78$1.10$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.91$1.68$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.21$1.73$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.73$1.02$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.29$0.64$1.09$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.17$0.78$0.38
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.43$0.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.24$0.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.64$0.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.69$0.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.67$0.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.48$0.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.42$0.60$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.52$0.24$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.94$0.58$0.36