Civic Intelligence

Pathways to Promise

990EZ • Fiscal year 2021 • EIN 43-1525105

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$49,999

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

221%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

170%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$120,306

Up $82,810 (+221%) from 2020

Net Assets

Up

$120,306

Up $91,622 (+319%) from 2020

Liabilities

Down

$0

Down $8,812 (-100%) from 2020

Revenue

Up

$173,071

Up $108,935 (+170%) from 2020

Expenses

Down

$101,672

Down $6,882 (-6.3%) from 2020

Net Income

Up

$71,399

Up $115,817 (+261%) from 2020

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

2021

Assets$120,306
Liabilities$0
Net Assets$120,306

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

2021

Revenue$173,071
Expenses$101,672
Net Income$71,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$173,071
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERMINE ALBERTYExecutive DirectorPT$49,999-$49,999
MARK STEPHENSONPresidentPT$0--
DOUG BEACHVice-ChairPT$0--
TIM D AMOUR-PAULTreasurerPT$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
Phone
8163597552
Signed
2022-04-29
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 8, Other Revenue

Ppp loan - number 1 - forgiven - 8,812 plus 77 interest 8,889

Form 990-EZ, Part I, Line 8, Other Revenue

Ppp loan - number 2 - forgiven - 17,943 plus 77 interest 18,020

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

Travel 2,800

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

Meals and entertainment 120

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

Interest 154

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

Depreciation 151

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

Licenses and Permits 179

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

Web Design and Development 875

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

Advertising and Marketing 146

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

Bank Charges 157

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

Online Subscriptions 4,238

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

Office Supplies 563

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

Miscellaneous Expense 406

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

Insurance 1,609

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

Computer Hardware/Software 1,589

Form 990-EZ, Part I, Line 20, Net Assets

Pathways to promise merged with mental health ministries effective jan 1, 2021 - 20,223

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

NET BOOK VALUE - DEPRECIABLE ASSETS Beginning of year 227, End of year 76

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

PPP LOAN-ROUND ONE Beginning of year 8,812, End of year 0

Raw XML Appendix201 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN - NUMBER 1 - FORGIVEN - 8,812 PLUS 77 INTEREST 8,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP LOAN - NUMBER 2 - FORGIVEN - 17,943 PLUS 77 INTEREST 18,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Design and Development 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising and Marketing 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Online Subscriptions 4,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expense 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 1,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer Hardware/Software 1,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PATHWAYS TO PROMISE MERGED WITH MENTAL HEALTH MINISTRIES EFFECTIVE JAN 1, 2021 - 20,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NET BOOK VALUE - DEPRECIABLE ASSETS Beginning of year 227, End of year 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PPP LOAN-ROUND ONE Beginning of year 8,812, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/ReturnTs02022-05-11T01:37:36-00:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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