Civic Intelligence

Pathways to Promise

990EZ • Fiscal year 2020 • EIN 43-1525105

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization ProfilePATHWAYS2PROMISE.ORG
P O Box 63273-attn-susan HoustonSaint Louis, MO 63163

(816) 359-7552

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-69%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$37,496

Down $35,606 (-49%) from 2019

Net Assets

Down

$28,684

Down $44,418 (-61%) from 2019

Liabilities

Up

$8,812

Up $8,812 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$64,136

Down $52,405 (-45%) from 2019

Expenses

Up

$108,554

Up $30,464 (+39%) from 2019

Net Income

Down

-$44,418

Down $82,869 (-216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$37,496
Liabilities$8,812
Net Assets$28,684
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$64,136
Expenses$108,554
Net Income-$44,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$64,136
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.--
PROVIDED TECHNICAL ASISTANCE AND TRAINING FORMATS TO FAITH COMMUNITYNETWORKS AND ADVOCACY GROUPS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STEPHENSONPresidentPT$0--
DOUG BEACHVice-ChairPT$0--
TIM D AMOUR-PAULTreasurerPT$0--
JERMINE ALBERTYExecutive DirectorPT$0--
REV SARAH LUNDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pathways to Promise
EIN
43-1525105
Phone
8163597552
Address
P O BOX 63273-ATTN-SUSAN HOUSTON, SAINT LOUIS, MO 63163

Signing Officer

Name
Jermine Alberty
Title
Executive Director
Signed
2021-08-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Travel 3,548”

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

“Meals and entertainment 62”

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

“Depreciation 151”

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 745”

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

“Advertising and Marketing 235”

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

“Bank Charges 3”

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

“Online Subscriptions 3,202”

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

“Office Supplies 319”

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

“Misc Expense 483”

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

“Insurance 1,418”

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

“Computer Hardware/Software 79”

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

“NET BOOK VALUE - DEPRECIABLE ASSETS Beginning of year 378, End of year 227”

Form 990-EZ, Part II, Line 26, Liabilities

“PPP LOAN Beginning of year 0, End of year 8,812”

Raw XML Appendix187 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/PersonNm0MARK STEPHENSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM D AMOUR-PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERMINE ALBERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV SARAH LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0227
IRS990EZ/OtherExpensesTotalAmt010256
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066760
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and Permits 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Design and Development 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and Marketing 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Online Subscriptions 3,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Expense 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer Hardware/Software 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NET BOOK VALUE - DEPRECIABLE ASSETS Beginning of year 378, End of year 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PPP LOAN Beginning of year 0, End of year 8,812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 LEMAY FERRY RD
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,496
Liabilities
$8,812
Net assets
$28,684
Revenue
$64,136
Expenses
$108,554
Net income
-$44,418
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