Civic Intelligence

Pathways to Promise

990EZ • Fiscal year 2017 • EIN 43-1525105

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

P O Box 63273-attn-dawn PenningtonSaint Louis, MO 63163

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$47,030

Down $24,976 (-35%) from 2016

Net Assets

Down

$47,030

Down $24,976 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$23,945

Down $39,902 (-62%) from 2016

Expenses

Up

$48,921

Up $2,472 (+5.3%) from 2016

Net Income

Down

-$24,976

Down $42,374 (-244%) from 2016

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

2017

Assets$47,030
Liabilities$0
Net Assets$47,030

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

2017

Revenue$23,945
Expenses$48,921
Net Income-$24,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$23,945
Mission and Program Overview

Mission

Provide mental health ministry education

Program Services

DescriptionGrantsExpenses
PROVIDED RESOURCE MATERIALS RELEVANT TO THE WORK OF FAITH COMMUNITIES RELATING TO MENTAL ILLNESS AND MENTAL HEALTH TO INDIVIDUALS, CONGREGATIONS, LOCAL AND NATIONAL ORGANIZATIONS.-$48,921
PROVIDED TECHNICAL ASISTANCE AND TRAINING FORMATS TO FAITH COMMUNITYNETWORKS AND ADVOCACY GROUPS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SKROCKIPresidentPT$0--
DOUG BEACHVice-ChairPT$0--
CINDY HOLTROPSecretaryPT$0--
TIM D AMOUR-PAULTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pathways to Promise
EIN
43-1525105
Phone
3148102234
Address
P O BOX 63273-ATTN-DAWN PENNINGTON, SAINT LOUIS, MO 63163

Signing Officer

Name
Robert Skrocki
Title
President
Signed
2018-05-14
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 8,561

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

Meals and entertainment 1,404

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

Supplies 752

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

Telephone 555

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

Depreciation 192

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

LIcenses and Permits 16

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

Web Design and Development 876

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

Newsletter and E-mail Blast 266

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

Other Tax Preparation and Professional Fees 2,150

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

Advertising and Marketing 313

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

Initiatives Conf/Board Expenses 125

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

Bank Charges 228

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

Gifts and Incentives 299

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

Devell Communications 180

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

Online Subscriptions 1,253

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

Stategic Planning 1,250

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

Office Supplies 328

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

Misc Expense 51

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

NET BOOK VALUE - DEPRECIABLE ASSETS Beginning of year 116, End of year 680

Raw XML Appendix186 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/PersonNm1DOUG BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY HOLTROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM D AMOUR-PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0680
IRS990EZ/OtherExpensesTotalAmt018799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTAL HEALTH MINISTRY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01553
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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.
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IRS990EZ/TotalRevenueAmt023945
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PATHWAYS2PROMISE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012930
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IRS990ScheduleA/Total509Grp/TotalAmt0272429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023945
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 8,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIcenses and Permits 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Design and Development 876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Newsletter and E-mail Blast 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Tax Preparation and Professional Fees 2,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising and Marketing 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Initiatives Conf/Board Expenses 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts and Incentives 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Devell Communications 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Online Subscriptions 1,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Stategic Planning 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Supplies 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Misc Expense 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NET BOOK VALUE - DEPRECIABLE ASSETS Beginning of year 116, End of year 680
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/TaxPeriodEndDt02017-12-31
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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