Civic Intelligence

Paths to Independence Inc

990 • Fiscal year 2016 • EIN 45-4111813

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

Organization ProfileWWW.PATHSTOINDEPENDENCE.ORG
4041 Sheridan RoadBartlesville, OK 74006

(918) 914-3125

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$278,559

Up $15,111 (+5.7%) from 2015

Net Assets

Down

$204,868

Down $14,032 (-6.4%) from 2015

Liabilities

Up

$73,691

Up $29,143 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$913,825

Up $207,466 (+29%) from 2015

Expenses

Up

$927,857

Up $125,765 (+16%) from 2015

Net Income

Up

-$14,032

Up $81,701 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$278,559
Liabilities$73,691
Net Assets$204,868
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$913,825
Expenses$927,857
Net Income-$14,032
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
$913,825
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$255,107$244,944▼ $10,163
Cash and Non-Interest-Bearing Accounts$8,341$33,615▲ $25,274
Total Assets$263,448$278,559▲ $15,111
Liabilities
Other Liabilities$27,795$47,006▲ $19,211
Accounts Payable and Accrued Expenses$16,753$26,685▲ $9,932
Total Liabilities$44,548$73,691▲ $29,143
Net Assets / Fund Balance
Unrestricted Net Assets$218,900$204,868▼ $14,032
Total Net Assets Fund Balance$218,900$204,868▼ $14,032
Total Liabilities and Net Assets / Fund Balance$263,448$278,559▲ $15,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219,944$29,716$249,660
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jean JensenPresident
Kim ThompsonTrustee
Kyle PersaudTrustee
Clair BartleyExecutive Di
Ruth ThompsonSecretary
Glenn BonnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,362
Program Service Revenue
$649,669
Investment Income
$0
Other Revenue
$63,794
All Other Contributions
$200,362
Change in Net Assets
$-14,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,579
Other Expenses$178,278
Total Fundraising Expense$13,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,435--$677,435
Occupancy$65,113$4,557-$69,670
Payroll Taxes$54,262--$54,262
Other Employee Benefits$17,882--$17,882
Insurance$13,268$1,474-$14,742
Depreciation Depletion$10,163--$10,163
Other Expenses$10,134-$13,647$10,134
All Other Expenses$6,243$3,742-$9,985
Fees for Services Other$5,655$2,551-$8,206
Office Expenses$571$2,283-$2,854
Travel$576$577-$1,153
Fees for Services Accounting-$951-$951
Advertising$387--$387
Total Functional Expenses$898,075$16,135$13,647$927,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$55,702$55,702-$55,702
Total Events$55,702$55,702-$55,702
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$47,511
St Loan Payable - Property & Equip$-505
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 SHERIDAN ROAD, BARTLESVILLE, OK 74006

Signing Officer

Name
Jean Jensen
Title
President
Phone
9189143125
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Jensen
Formed
2010
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
67

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Tom K Barclay
Phone
9183360008
Raw XML Appendix349 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026685
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PATHS TO INDEPENDENCE IS DEDICATED TO PROVIDING EDUCATIONAL AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0387
IRS990/AdvertisingGrp/TotalAmt0387
IRS990/AllOtherContributionsAmt0200362
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03742
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06243
IRS990/AllOtherExpensesGrp/TotalAmt09985
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEAN JENSEN
IRS990/BooksInCareOfDetail/PhoneNum09189143125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04041 SHERIDAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08341
IRS990/CashNonInterestBearingGrp/EOYAmt033615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0178278
IRS990/CYOtherRevenueAmt063794
IRS990/CYProgramServiceRevenueAmt0649669
IRS990/CYRevenuesLessExpensesAmt0-14032
IRS990/CYSalariesCompEmpBnftPaidAmt0749579
IRS990/CYTotalExpensesAmt0927857
IRS990/CYTotalFundraisingExpenseAmt013647
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0913825
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010163
IRS990/DepreciationDepletionGrp/TotalAmt010163
IRS990/Desc0PATHS TO INDEPENDENCE IS AN ACCREDITED PK-12 PRIVATE SCHOOL STRUCTURED TO MEET THE NEEDS OF STUDENTS WITH AUTISM SPECTRUM DISORDERS. WE ARE SET UP TO PROVIDE INSTRUCTION IN ALL ACADEMIC AREAS, COMMUNICATION, SOCIAL SKILLS, RECREATION, AND INDEPENDENT LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0855077
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0951
IRS990/FeesForServicesAccountingGrp/TotalAmt0951
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02551
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05655
IRS990/FeesForServicesOtherGrp/TotalAmt08206
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE PERSAUD
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAIR BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN BONNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt055702
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0913825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01474
IRS990/InsuranceGrp/ProgramServicesAmt013268
IRS990/InsuranceGrp/TotalAmt014742
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244944
IRS990/LandBldgEquipCostOrOtherBssAmt0274660
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PATHS TO INDEPENDENCE IS DEDICATED TO PROVIDING EDUCATIONAL AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218900
IRS990/NetAssetsOrFundBalancesEOYAmt0204868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04557
IRS990/OccupancyGrp/ProgramServicesAmt065113
IRS990/OccupancyGrp/TotalAmt069670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0571
IRS990/OfficeExpensesGrp/TotalAmt02854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017882
IRS990/OtherExpensesGrp/Desc0GRANT SPENT
IRS990/OtherExpensesGrp/Desc1FOOD & SNACKS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt013647
IRS990/OtherExpensesGrp/ProgramServicesAmt021510
IRS990/OtherExpensesGrp/ProgramServicesAmt114876
IRS990/OtherExpensesGrp/ProgramServicesAmt210134
IRS990/OtherExpensesGrp/TotalAmt021510
IRS990/OtherExpensesGrp/TotalAmt114876
IRS990/OtherExpensesGrp/TotalAmt213647
IRS990/OtherExpensesGrp/TotalAmt310134
IRS990/OtherLiabilitiesGrp/BOYAmt027795
IRS990/OtherLiabilitiesGrp/EOYAmt047006
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08092
IRS990/OtherRevenueTotalAmt08092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677435
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt054262
IRS990/PayrollTaxesGrp/TotalAmt054262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN JENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649669
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OFFER AFTER-SCHOOL PROGRAM THAT WILL PROMOTE INDEPENDENT FUNCTIONING IN RECREATION, COMMUNICATION, SOCIAL INTERACTION, AND MOTOR ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031470
IRS990/ProgSrvcAccomActy3Grp/Desc0PTI HOSTS FUN NIGHTS EACH THURSDAY WHERE HIGH SCHOOL STUDENTS AND YOUNG ADULTS CAN ENJOY SPENDING TIME TOGETHER COOKING, PLAYING GAMES, WATCHING MOVIES, BOWLING, GOING OUT TO EAT, OR DOING OTHER SPECIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0174263
IRS990/PYOtherRevenueAmt041686
IRS990/PYProgramServiceRevenueAmt0523508
IRS990/PYRevenuesLessExpensesAmt0-95733
IRS990/PYSalariesCompEmpBnftPaidAmt0627829
IRS990/PYTotalExpensesAmt0802092
IRS990/PYTotalRevenueAmt0706359
IRS990/ReconcilationRevenueExpnssAmt0-14032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,129
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0754919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0705371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt0754919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0754919
IRS990ScheduleA/TotalSupportAmt0767140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ST LOAN PAYABLE - PROPERTY & EQUIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244944
IRS990ScheduleD/TotalLiabilityAmt047006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055702
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/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263448
IRS990/TotalAssetsEOYAmt0278559
IRS990/TotalAssetsGrp/BOYAmt0263448
IRS990/TotalAssetsGrp/EOYAmt0278559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200362
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044548
IRS990/TotalLiabilitiesEOYAmt073691
IRS990/TotalLiabilitiesGrp/BOYAmt044548
IRS990/TotalLiabilitiesGrp/EOYAmt073691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204868
IRS990/TotalProgramServiceExpensesAmt0898075
IRS990/TotalProgramServiceRevenueAmt0649669
IRS990/TotalRevenueGrp/ExclusionAmt08092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278559
IRS990/TravelGrp/ManagementAndGeneralAmt0577
IRS990/TravelGrp/ProgramServicesAmt0576
IRS990/TravelGrp/TotalAmt01153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02006 NEPTUNE CT
IRS990/USAddress/CityNm0BARTLESVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.PATHSTOINDEPENDENCE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09189143125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHS TO INDEPENDENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JENSEN
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0454111813
ReturnHeader/Filer/USAddress/AddressLine1Txt04041 SHERIDAN ROAD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A975B61FD1EFD9300705EF34B484D3AA1A2ED42
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM K BARCLAY
ReturnHeader/ReturnTs02017-05-15T12:56:11-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,559
Liabilities
$73,691
Net assets
$204,868
Revenue
$913,825
Expenses
$927,857
Net income
-$14,032
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.31$0.81$0.49$0.32