Civic Intelligence

Pathways to Promise

990EZ • Fiscal year 2015 • EIN 43-1525105

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

P O Box 75 - Attn -dawn PenningtonGreenville, IL 62246

(314) 810-2234

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$86,753

Up $20,942 (+32%) from 2014

Net Assets

Up

$86,753

Up $20,942 (+32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$69,352

Up $2,297 (+3.4%) from 2014

Expenses

Down

$48,410

Down $5,078 (-9.5%) from 2014

Net Income

Up

$20,942

Up $7,375 (+54%) from 2014

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

2015

Assets$86,753
Liabilities$0
Net Assets$86,753

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

2015

Revenue$69,352
Expenses$48,410
Net Income$20,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$69,352
Mission and Program Overview

Mission

Provide mental health ministry education

Program Services

DescriptionGrantsExpenses
PROVIDED TECHNICAL ASISTANCE AND TRAINING FORMATS TO FAITH COMMUNITYNETWORKS AND ADVOCACY GROUPS.-$32,369
PROVIDED RESOURCE MATERIALS RELEVANT TO THE WORK OF FAITH COMMUNITIES RELATING TO MENTAL ILLNESS AND MENTAL HEALTH TO INDIVIDUALS, CONGREGATIONS, LOCAL AND NATIONAL ORGANIZATIONS.$12,445$3,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SKROCKIPresident-$0--
JACKSON DAYVice-Chair-$0--
CINDY HOLTROPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pathways to Promise
EIN
43-1525105
Phone
3148102234
Address
P O BOX 75 - ATTN -DAWN PENNINGTON, GREENVILLE, IL 62246

Signing Officer

Name
Robert Skrocki
Title
President
Signed
2016-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Schnieders Accounting and Tax Service Inc
Address
181 LEMAY FERRY ROAD, ST LOUIS, MO 63125
Preparer
Joseph a Schnieders
Phone
3145440900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity TRAINING GRANT, Grantee SACRED CREATIONS, Cash Grant 7,445, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 812

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 592

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,471

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 135

Form 990-EZ, Part I, Line 16, Other Expenses

LIcenses and Permits 11

Form 990-EZ, Part I, Line 16, Other Expenses

Web Design and Development 2,041

Form 990-EZ, Part I, Line 16, Other Expenses

Newsletter 420

Form 990-EZ, Part I, Line 16, Other Expenses

Professional Fees 525

Form 990-EZ, Part I, Line 16, Other Expenses

Training 5,419

Form 990-EZ, Part I, Line 16, Other Expenses

Consulting 6,700

Form 990-EZ, Part I, Line 16, Other Expenses

Computer supplies and software 1,666

Form 990-EZ, Part II, Line 24, Other Assets

NET BOOK VALUE - DEPRECIABLE ASSETS Beginning of year 386, End of year 251

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065425
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04593
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SKROCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKSON DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY HOLTROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0251
IRS990EZ/OtherExpensesTotalAmt019792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTAL HEALTH MINISTRY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03596
IRS990EZ/ProgramServiceRevenueAmt05455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESOURCE MATERIALS RELEVANT TO THE WORK OF FAITH COMMUNITIES RELATING TO MENTAL ILLNESS AND MENTAL HEALTH TO INDIVIDUALS, CONGREGATIONS, LOCAL AND NATIONAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED TECHNICAL ASISTANCE AND TRAINING FORMATS TO FAITH COMMUNITYNETWORKS AND ADVOCACY GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048410
IRS990EZ/TotalProgramServiceExpensesAmt035965
IRS990EZ/TotalRevenueAmt069352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PATHWAYS2PROMISE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05455
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051830
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TRAINING GRANT, Grantee SACRED CREATIONS, Cash Grant 7,445, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIcenses and Permits 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Design and Development 2,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Newsletter 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Fees 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 5,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Consulting 6,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer supplies and software 1,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NET BOOK VALUE - DEPRECIABLE ASSETS Beginning of year 386, End of year 251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SKROCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO PROMISE
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0431525105
ReturnHeader/Filer/PhoneNum03148102234
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 75 - ATTN -DAWN PENNINGTON
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062246
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 LEMAY FERRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063125
ReturnHeader/PreparerPersonGrp/PhoneNum03145440900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A SCHNIEDERS
ReturnHeader/ReturnTs02016-08-15T12:06:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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