Civic Intelligence

Paths to Independence

990 • Fiscal year 2017 • EIN 45-4111813

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.PATHSTOINDEPENDENCE.ORG
4620 E Frank Phillips DrBartlesville, OK 74006

(918) 914-3125

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$340,984

Up $62,425 (+22%) from 2016

Net Assets

Down

$139,804

Down $65,064 (-32%) from 2016

Liabilities

Up

$201,180

Up $127,489 (+173%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$885,797

Down $28,028 (-3.1%) from 2016

Expenses

Up

$950,861

Up $23,004 (+2.5%) from 2016

Net Income

Down

-$65,064

Down $51,032 (-364%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$340,984
Liabilities$201,180
Net Assets$139,804
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$885,797
Expenses$950,861
Net Income-$65,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$885,797
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$244,944$236,139▼ $8,805
Cash and Non-Interest-Bearing Accounts$33,615$104,845▲ $71,230
Total Assets$278,559$340,984▲ $62,425
Liabilities
Other Liabilities$47,006$173,464▲ $126,458
Accounts Payable and Accrued Expenses$26,685$27,716▲ $1,031
Total Liabilities$73,691$201,180▲ $127,489
Net Assets / Fund Balance
Unrestricted Net Assets$204,868$139,804▼ $65,064
Total Net Assets Fund Balance$204,868$139,804▼ $65,064
Total Liabilities and Net Assets / Fund Balance$278,559$340,984▲ $62,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,139$38,521$249,660
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,859
Program Service Revenue
$717,541
Investment Income
$0
Other Revenue
$99,397
All Other Contributions
$68,859
Change in Net Assets
$-65,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,628
Other Expenses$178,233
Total Fundraising Expense$15,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,771--$702,771
Payroll Taxes$56,996--$56,996
Occupancy$47,487$3,087-$50,574
Fees for Services Other$6,310$39,810-$46,120
Insurance$14,705$1,634-$16,339
Other Employee Benefits$12,861--$12,861
Depreciation Depletion$8,805--$8,805
All Other Expenses$4,392$1,670-$6,062
Office Expenses$951$3,801-$4,752
Fees for Services Accounting-$4,263-$4,263
Other Expenses$7,167$4,222$15,366$4,222
Travel$787$787-$1,574
Advertising$583--$583
Total Functional Expenses$876,221$59,274$15,366$950,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$79,970$79,970-$79,970
Total Events$79,970$79,970-$79,970
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$163,556
St Loan Payable - Property & Equip$9,593
Garnishment$315
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
4620 E FRANK PHILLIPS DR, BARTLESVILLE, OK 74006

Signing Officer

Name
Jean Jensen
Title
President
Phone
9189143125
Signed
2018-08-15
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
64

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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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079970
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/TotalAssetsBOYAmt0278559
IRS990/TotalAssetsEOYAmt0340984
IRS990/TotalAssetsGrp/BOYAmt0278559
IRS990/TotalAssetsGrp/EOYAmt0340984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068859
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073691
IRS990/TotalLiabilitiesEOYAmt0201180
IRS990/TotalLiabilitiesGrp/BOYAmt073691
IRS990/TotalLiabilitiesGrp/EOYAmt0201180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139804
IRS990/TotalProgramServiceExpensesAmt0876221
IRS990/TotalProgramServiceRevenueAmt0717541
IRS990/TotalRevenueGrp/ExclusionAmt018677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0718291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340984
IRS990/TravelGrp/ManagementAndGeneralAmt0787
IRS990/TravelGrp/ProgramServicesAmt0787
IRS990/TravelGrp/TotalAmt01574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139804
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09189143125
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHS TO INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0454111813
ReturnHeader/Filer/USAddress/AddressLine1Txt04620 E FRANK PHILLIPS DR
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:29:29
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM K BARCLAY
ReturnHeader/ReturnTs02018-11-05T08:29:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,984
Liabilities
$201,180
Net assets
$139,804
Revenue
$885,797
Expenses
$950,861
Net income
-$65,064
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
2017Detailed filing. Detailed filing data is available for this year.$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
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