Civic Intelligence

Paths to Independence Inc

990 • Fiscal year 2024 • EIN 45-4111813

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 09, 2024

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

(918) 337-6231

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$71,060

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,386,156

Up $413,761 (+10%) from 2023

Net Assets

Up

$4,385,391

Up $415,692 (+10%) from 2023

Liabilities

Down

$765

Down $1,931 (-72%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin72nd percentile

Revenue

Down

$2,115,049

Down $1,407,081 (-40%) from 2023

Expenses

Up

$1,712,175

Up $205,437 (+14%) from 2023

Net Income

Down

$402,874

Down $1,612,518 (-80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$4,386,156
Liabilities$765
Net Assets$4,385,391
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$2,115,049
Expenses$1,712,175
Net Income$402,874
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 9, 2024
Return Version
2023v5.0
Gross Receipts
$2,115,049
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$3,244,515$2,498,344▼ $746,171
Land, Buildings, and Equipment, Net$727,880$1,887,812▲ $1,159,932
Total Assets$3,972,395$4,386,156▲ $413,761
Liabilities
Accounts Payable and Accrued Expenses$2,696$765▼ $1,931
Total Liabilities$2,696$765▼ $1,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,969,699$4,385,391▲ $415,692
Total Net Assets Fund Balance$3,969,699$4,385,391▲ $415,692
Total Liabilities and Net Assets / Fund Balance$3,972,395$4,386,156▲ $413,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,716$39,701$1,717,417
Equipment$180,857$162,088$342,945
Other Land Buildings$12,739$36,390$49,129
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clair BartleyExecutive DiFT$71,060$71,060

Board Members and Trustees

NameTitle
Jean JensenPresident
Annie SaltsmanTrustee
Carmen CasnerTrustee
Joan HeidornTrustee
Kyle PersaudTrustee
Kyle PpoolTrustee
Mark KaneTrustee
Ruth ThompsonSecretary
Glenn BonnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,436
Program Service Revenue
$1,400,402
Investment Income
$122,731
Other Revenue
$147,480
All Other Contributions
$444,436
Change in Net Assets
$402,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,247,822
Other Expenses$464,353
Total Fundraising Expense$54,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,902$29,958-$1,052,860
Occupancy$125,699$13,245-$138,944
Payroll Taxes$89,547$1,751$876$92,174
Depreciation Depletion$72,269--$72,269
Current Officers, Directors, Trustees, and Key Employees$21,318$35,530$14,212$71,060
All Other Expenses$49,117$14,274-$63,391
Insurance$35,361$1,960-$37,321
Other Employee Benefits$30,824$603$301$31,728
Other Expenses$27,164-$39,008$27,164
Fees for Services Accounting-$22,005-$22,005
Office Expenses$441$1,762-$2,203
Fees for Services Other$403--$403
Total Functional Expenses$1,536,690$121,088$54,397$1,712,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$130,845$130,845-$130,845
Total Events$130,845$130,845-$130,845
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 Inc
EIN
45-4111813
Phone
9183376231
Address
4620 E FRANK PHILLIPS BLVD, BARTLESVILLE, OK 74006

Signing Officer

Name
Jean Jensen
Title
President
Phone
9189143125
Signed
2024-10-09
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
84

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Jim G Nichols
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,378”

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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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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/PYTotalExpensesAmt01506738
IRS990/PYTotalProfFndrsngExpnsAmt020640
IRS990/PYTotalRevenueAmt03522130
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01400402
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02122516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01164179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03822333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04802072
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IRS990ScheduleA/PublicSupportPY170Pct00.99390
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01677716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01717417
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342945
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01887812
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130845
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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 12,378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04386156
IRS990/TotalAssetsGrp/BOYAmt03972395
IRS990/TotalAssetsGrp/EOYAmt04386156
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IRS990/TotalContributionsAmt0444436
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01536690
IRS990/TotalFunctionalExpensesGrp/TotalAmt01712175
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02696
IRS990/TotalLiabilitiesGrp/EOYAmt0765
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IRS990/TotalProgramServiceExpensesAmt01536690
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02006 NEPTUNE COURT
IRS990/USAddress/CityNm0BARTLESVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PATHSTOINDEPENDENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09189143125
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHS TO INDEPENDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0454111813
ReturnHeader/Filer/PhoneNum09183376231
ReturnHeader/Filer/USAddress/AddressLine1Txt04620 E FRANK PHILLIPS BLVD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM G NICHOLS
ReturnHeader/ReturnTs02024-10-21T15:41:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,386,156
Liabilities
$765
Net assets
$4,385,391
Revenue
$2,115,049
Expenses
$1,712,175
Net income
$402,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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