Civic Intelligence

Paths to Independence Inc

990 • Fiscal year 2014 • EIN 45-4111813

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileWWW.PATHSTOINDEPENDENCE.ORG
4041 SE Sheridan RdBartlesville, OK 74006

(918) 914-3125

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

$365,606

No earlier filing loaded for comparison.

Net Assets

$314,633

No earlier filing loaded for comparison.

Liabilities

$50,973

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$810,022

No earlier filing loaded for comparison.

Expenses

$485,424

No earlier filing loaded for comparison.

Net Income

$324,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $365,606Liabilities 2014: $50,973Net Assets 2014: $314,6332014Assets 2015: $263,448Liabilities 2015: $44,548Net Assets 2015: $218,9002015Assets 2016: $278,559Liabilities 2016: $73,691Net Assets 2016: $204,8682016Assets 2017: $340,984Liabilities 2017: $201,180Net Assets 2017: $139,8042017Assets 2018: $474,835Liabilities 2018: $170,868Net Assets 2018: $303,9672018Assets 2019: $789,890Liabilities 2019: $143,366Net Assets 2019: $646,5242019Assets 2021: $1,068,875Liabilities 2021: $5,570Net Assets 2021: $1,063,3052021Assets 2022: $1,844,353Liabilities 2022: $6,697Net Assets 2022: $1,837,6562022Assets 2023: $3,972,395Liabilities 2023: $2,696Net Assets 2023: $3,969,6992023Assets 2024: $4,386,156Liabilities 2024: $765Net Assets 2024: $4,385,3912024

Highlighted filing

2014

Assets$365,606
Liabilities$50,973
Net Assets$314,633
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $810,022Expenses 2014: $485,424Net Income 2014: $324,5982014Revenue 2015: $706,359Expenses 2015: $802,092Net Income 2015: -$95,7332015Revenue 2016: $913,825Expenses 2016: $927,857Net Income 2016: -$14,0322016Revenue 2017: $885,797Expenses 2017: $950,861Net Income 2017: -$65,0642017Revenue 2018: $1,167,081Expenses 2018: $1,002,918Net Income 2018: $164,1632018Revenue 2019: $1,450,261Expenses 2019: $1,107,704Net Income 2019: $342,5572019Revenue 2021: $599,388Expenses 2021: $667,027Net Income 2021: -$67,6392021Revenue 2022: $2,387,171Expenses 2022: $1,587,399Net Income 2022: $799,7722022Revenue 2023: $3,522,130Expenses 2023: $1,506,738Net Income 2023: $2,015,3922023Revenue 2024: $2,115,049Expenses 2024: $1,712,175Net Income 2024: $402,8742024

Highlighted filing

2014

Revenue$810,022
Expenses$485,424
Net Income$324,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$815,511
Mission and Program Overview

Mission

Paths to independence is dedicated to providing educational and support services to children and adults with autism spectrum disorders and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$267,265-
Cash and Non-Interest-Bearing Accounts$25,770$98,341▲ $72,571
Total Assets$25,770$365,606▲ $339,836
Liabilities
Other Liabilities$29,200$38,493▲ $9,293
Accounts Payable and Accrued Expenses$6,535$12,480▲ $5,945
Total Liabilities$35,735$50,973▲ $15,238
Net Assets / Fund Balance
Unrestricted Net Assets$-9,965$314,633▲ $324,598
Total Net Assets Fund Balance$-9,965$314,633▲ $324,598
Total Liabilities and Net Assets / Fund Balance$25,770$365,606▲ $339,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242,265$7,395$249,660
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jean JensenDirector
Carmen CasnerTrustee
Clair BartleyTrustee
Cynthia HallTrustee
Deb LoafmanTrustee
Glenn BonnerTrustee
Kim ThompsonTrustee
Kyle PersaudTrustee
Ruth ThompsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$413,392
Program Service Revenue
$369,724
Investment Income
$47
Other Revenue
$26,859
All Other Contributions
$413,392
Change in Net Assets
$324,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,022
Other Expenses$87,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,830--$367,830
Payroll Taxes$30,192--$30,192
Occupancy$18,590$2,066-$20,656
Fees for Services Other$12,587$1,996-$14,583
Insurance$10,975$1,219-$12,194
Depreciation Depletion$7,395--$7,395
Office Expenses$549$2,193-$2,742
All Other Expenses$891$1,719-$2,610
Other Expenses$2,210$1,764-$1,764
Advertising$1,126--$1,126
Fees for Services Accounting-$708-$708
Travel$299$299-$598
Total Functional Expenses$473,460$11,964$0$485,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,308
Fundraising Direct Expenses$5,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$28,308$28,308$5,489$22,819
Total Events$28,308$28,308$5,489$22,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$23,493
St Loan Payable - Property & Equip$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is presented tot he board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paths to Independence
EIN
45-4111813
Address
4041 SE SHERIDAN RD, BARTLESVILLE, OK 74006

Signing Officer

Name
Jean Jensen
Title
President
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Jensen
Formed
2010
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
56

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Tom K Barclay
Phone
9183360008
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IRS990ScheduleD/TotalLiabilityAmt038493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PRESENTED TOT HE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025770
IRS990/TotalAssetsEOYAmt0365606
IRS990/TotalAssetsGrp/BOYAmt025770
IRS990/TotalAssetsGrp/EOYAmt0365606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413392
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035735
IRS990/TotalLiabilitiesEOYAmt050973
IRS990/TotalLiabilitiesGrp/BOYAmt035735
IRS990/TotalLiabilitiesGrp/EOYAmt050973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314633
IRS990/TotalProgramServiceExpensesAmt0473460
IRS990/TotalProgramServiceRevenueAmt0369724
IRS990/TotalRevenueGrp/ExclusionAmt04040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365606
IRS990/TravelGrp/ManagementAndGeneralAmt0299
IRS990/TravelGrp/ProgramServicesAmt0299
IRS990/TravelGrp/TotalAmt0598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314633
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.PATHSTOINDEPENDENCE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHS TO INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0454111813
ReturnHeader/Filer/USAddress/AddressLine1Txt04041 SE SHERIDAN RD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM K BARCLAY
ReturnHeader/ReturnTs02015-10-29T10:13:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,606
Liabilities
$50,973
Net assets
$314,633
Revenue
$810,022
Expenses
$485,424
Net income
$324,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$2.12$1.71$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$3.52$1.51$2.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.84$2.39$1.59$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.60$0.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.14$0.65$1.45$1.11$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.17$0.30$1.17$1.00$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.20$0.14$0.89$0.95$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.20$0.91$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.71$0.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.31$0.81$0.49$0.32