Civic Intelligence

Paths to Independence

990 • Fiscal year 2021 • EIN 45-4111813

Jan 01, 2021 to Jun 30, 2021 • Filed on May 15, 2022

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

(918) 336-0008

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,068,875

Up $278,985 (+35%) from 2019

Net Assets

Up

$1,063,305

Up $416,781 (+64%) from 2019

Liabilities

Down

$5,570

Down $137,796 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

Down

$599,388

Down $850,873 (-59%) from 2019

Expenses

Down

$667,027

Down $440,677 (-40%) from 2019

Net Income

Down

-$67,639

Down $410,196 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$1,068,875
Liabilities$5,570
Net Assets$1,063,305
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$599,388
Expenses$667,027
Net Income-$67,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$825,170
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$336,614$874,735▲ $538,121
Pledges and Grants Receivable$517,080--
Land, Buildings, and Equipment, Net$417,186$194,140▼ $223,046
Total Assets$1,270,880$1,068,875▼ $202,005
Liabilities
Other Liabilities$133,075--
Accounts Payable and Accrued Expenses$6,861$5,570▼ $1,291
Total Liabilities$139,936$5,570▼ $134,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,944$1,063,305▼ $67,639
Total Net Assets Fund Balance$1,130,944$1,063,305▼ $67,639
Total Liabilities and Net Assets / Fund Balance$1,270,880$1,068,875▼ $202,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,806$5,586$149,392
Equipment$33,834$85,520$119,354
Other Land Buildings-$20,000$20,000
Land$16,500-$16,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Clair BartleyExecutive DiFT$29,952$29,952

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$91,202
Program Service Revenue
$474,033
Investment Income
$-246
Other Revenue
$34,399
All Other Contributions
$91,202
Change in Net Assets
$-67,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,506
Other Expenses$165,561
Total Fundraising Expense$43,483
Professional Fundraising Fees$30,960
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,017$9,336-$380,353
Occupancy$48,851$5,095-$53,946
Payroll Taxes$39,653$776$388$40,817
Fees for Services Professional Fundraising--$30,960$30,960
Current Officers, Directors, Trustees, and Key Employees$8,986$14,976$5,990$29,952
All Other Expenses$11,922$2,110$5,961$19,993
Other Employee Benefits$18,832$368$184$19,384
Depreciation Depletion$12,469--$12,469
Insurance$11,618$674-$12,292
Office Expenses$1,531$6,123-$7,654
Other Expenses$6,462$1,478-$6,462
Interest$3,959--$3,959
Fees for Services Accounting-$2,796-$2,796
Fees for Services Other$750$1,641-$2,391
Travel$1,195$1,195-$2,390
Total Functional Expenses$576,976$46,568$43,483$667,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,960
Fundraising Gross Income$24,681

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$24,681$24,681-$24,681
Total Events$24,681$24,681-$24,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 to the 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
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Jensen
Formed
2010
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
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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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.
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0474033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 48,812
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02229379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92280
IRS990ScheduleA/PublicSupportTotal170Amt0583311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583311
IRS990ScheduleA/TotalSupportAmt0632123
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/BuildingsGrp/BookValueAmt0143806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149392
IRS990ScheduleD/EquipmentGrp/BookValueAmt033834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119354
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194140
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0115882
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt084922
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0STROMAN ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030960
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0401 SOUTH DEWEY AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BARTLESVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd074003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024681
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0STROMAN & ASSOCIATES X
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt0115882
IRS990ScheduleG/TotalNetToOrganizationAmt084922
IRS990ScheduleG/TotalRetainedByContractorsAmt030960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PRESENTED TO THE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01270880
IRS990/TotalAssetsEOYAmt01068875
IRS990/TotalAssetsGrp/BOYAmt01270880
IRS990/TotalAssetsGrp/EOYAmt01068875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091202
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139936
IRS990/TotalLiabilitiesEOYAmt05570
IRS990/TotalLiabilitiesGrp/BOYAmt0139936
IRS990/TotalLiabilitiesGrp/EOYAmt05570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01130944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01063305
IRS990/TotalProgramServiceExpensesAmt0576976
IRS990/TotalProgramServiceRevenueAmt0474033
IRS990/TotalReportableCompFromOrgAmt029952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01270880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068875
IRS990/TravelGrp/ManagementAndGeneralAmt01195
IRS990/TravelGrp/ProgramServicesAmt01195
IRS990/TravelGrp/TotalAmt02390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02006 NEPTUNE COURT
IRS990/USAddress/CityNm0BARTLESVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074006
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.PATHSTOINDEPENDENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,875
Liabilities
$5,570
Net assets
$1,063,305
Revenue
$599,388
Expenses
$667,027
Net income
-$67,639
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits