Civic Intelligence

Paths to Independence Inc

990 • Fiscal year 2019 • EIN 45-4111813

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$789,890

Up $315,055 (+66%) from 2018

Net Assets

Up

$646,524

Up $342,557 (+113%) from 2018

Liabilities

Down

$143,366

Down $27,502 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Up

$1,450,261

Up $283,180 (+24%) from 2018

Expenses

Up

$1,107,704

Up $104,786 (+10%) from 2018

Net Income

Up

$342,557

Up $178,394 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$789,890
Liabilities$143,366
Net Assets$646,524
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$1,450,261
Expenses$1,107,704
Net Income$342,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$1,450,261
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
Cash and Non-Interest-Bearing Accounts$246,788$569,665▲ $322,877
Land, Buildings, and Equipment, Net$228,047$220,225▼ $7,822
Total Assets$474,835$789,890▲ $315,055
Liabilities
Other Liabilities$158,046$140,054▼ $17,992
Accounts Payable and Accrued Expenses$12,822$3,312▼ $9,510
Total Liabilities$170,868$143,366▼ $27,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,967$646,524▲ $342,557
Total Net Assets Fund Balance$303,967$646,524▲ $342,557
Total Liabilities and Net Assets / Fund Balance$474,835$789,890▲ $315,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,225$54,435$249,660
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$521,918
Program Service Revenue
$829,885
Investment Income
$1,917
Other Revenue
$96,541
All Other Contributions
$521,918
Change in Net Assets
$342,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,661
Other Expenses$275,043
Total Fundraising Expense$21,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,534--$747,534
Fees for Services Other$16,556$62,201-$78,757
Occupancy$58,467$3,274-$61,741
Payroll Taxes$60,562--$60,562
Other Employee Benefits$24,565--$24,565
Insurance$16,325$1,814-$18,139
All Other Expenses$10,756$3,791-$14,547
Other Expenses$10,203-$21,104$10,203
Depreciation Depletion$7,822--$7,822
Interest$7,450--$7,450
Advertising$5,991--$5,991
Office Expenses$891$3,564-$4,455
Travel$672$673-$1,345
Fees for Services Accounting-$539-$539
Total Functional Expenses$1,010,744$75,856$21,104$1,107,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$77,291$77,291-$77,291
Total Events$77,291$77,291-$77,291
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$139,159
Garnishment$895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-07-07
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
77

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Jim G Nichols
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1895
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PhoneNum09189143125
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHS TO INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0PATH
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ReturnHeader/Filer/USAddress/AddressLine1Txt04620 E FRANK PHILLIPS DR
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ReturnHeader/FilingSecurityInformation/IPTm013:52:08
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM G NICHOLS
ReturnHeader/ReturnTs02020-07-07T13:52:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,890
Liabilities
$143,366
Net assets
$646,524
Revenue
$1,450,261
Expenses
$1,107,704
Net income
$342,557
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
2019Detailed filing. Detailed filing data is available for this year.$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
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