Civic Intelligence

Pathways to Promise

990EZ • Fiscal year 2016 • EIN 43-1525105

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfilePATHWAYS2PROMISE.ORG
P O Box 2456-attn-dawn PenningtonEast Peoria, IL 61611

(314) 810-2234

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$72,006

Down $14,747 (-17%) from 2015

Net Assets

Down

$72,006

Down $14,747 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$63,847

Down $5,505 (-7.9%) from 2015

Expenses

Down

$46,449

Down $1,961 (-4.1%) from 2015

Net Income

Down

$17,398

Down $3,544 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2016

Assets$72,006
Liabilities$0
Net Assets$72,006
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$63,847
Expenses$46,449
Net Income$17,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$63,847
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.-$46,449
PROVIDED RESOURCE MATERIALS RELEVANT TO THE WORK OF FAITH COMMUNITIES RELATING TO MENTAL ILLNESS AND MENTAL HEALTH TO INDIVIDUALS, CONGREGATIONS, LOCAL AND NATIONAL ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SKROCKIPresidentPT$0--
JACKSON DAYVice-ChairPT$0--
CINDY HOLTROPSecretaryPT$0--
TIM DAMOUR-PAULTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pathways to Promise
EIN
43-1525105
Phone
3148102234
Address
P O BOX 2456-ATTN-DAWN PENNINGTON, EAST PEORIA, IL 61611

Signing Officer

Name
Robert Skrocki
Title
President
Signed
2017-05-15
Discuss with paid preparer
No

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 16, Other Expenses

“Travel 5,416”

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

“Meals and entertainment 384”

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

“Fundraising 60”

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

“Supplies 979”

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

“Telephone 1,815”

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

“Depreciation 135”

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

“LIcenses and Permits 10”

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

“Web Design and Development 2,660”

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

“Newsletter and E-mail Blast 1,388”

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

“Professional Fees 550”

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

“Advertising and Marketing 85”

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

“Consulting 5,405”

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

“Computer supplies and software 359”

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

“Bank Charges 252”

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

“Gifts and Incentives 164”

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

“Miscellaneous Expenses 720”

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

“NET BOOK VALUE - DEPRECIABLE ASSETS Beginning of year 251, End of year 116”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0251
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IRS990EZ/WebsiteAddressTxt0PATHWAYS2PROMISE.ORG
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIcenses and Permits 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Design and Development 2,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Newsletter and E-mail Blast 1,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Fees 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising and Marketing 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Consulting 5,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer supplies and software 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts and Incentives 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous Expenses 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NET BOOK VALUE - DEPRECIABLE ASSETS Beginning of year 251, End of year 116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO PROMISE
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,006
Liabilities
$0
Net assets
$72,006
Revenue
$63,847
Expenses
$46,449
Net income
$17,398
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