Civic Intelligence

Paths to Independence Inc

990 • Fiscal year 2023 • EIN 45-4111813

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 11, 2024

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,684

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,972,395

Up $2,128,042 (+115%) from 2022

Net Assets

Up

$3,969,699

Up $2,132,043 (+116%) from 2022

Liabilities

Down

$2,696

Down $4,001 (-60%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

Up

$3,522,130

Up $1,134,959 (+48%) from 2022

Expenses

Down

$1,506,738

Down $80,661 (-5.1%) from 2022

Net Income

Up

$2,015,392

Up $1,215,620 (+152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$3,972,395
Liabilities$2,696
Net Assets$3,969,699
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$3,522,130
Expenses$1,506,738
Net Income$2,015,392
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$3,522,181
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$1,545,230$3,244,515▲ $1,699,285
Land, Buildings, and Equipment, Net$299,123$727,880▲ $428,757
Total Assets$1,844,353$3,972,395▲ $2,128,042
Liabilities
Accounts Payable and Accrued Expenses$6,697$2,696▼ $4,001
Total Liabilities$6,697$2,696▼ $4,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,837,656$3,969,699▲ $2,132,043
Total Net Assets Fund Balance$1,837,656$3,969,699▲ $2,132,043
Total Liabilities and Net Assets / Fund Balance$1,844,353$3,972,395▲ $2,128,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$490,973$55,316$546,289
Buildings$208,226$15,799$224,025
Equipment$12,181$107,173$119,354
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clair BartleyExecutive DiFT$68,684$68,684

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,122,516
Program Service Revenue
$1,036,582
Investment Income
$95,644
Other Revenue
$267,388
All Other Contributions
$1,769,125
Change in Net Assets
$2,015,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,417
Other Expenses$387,681
Total Fundraising Expense$64,633
Professional Fundraising Fees$20,640
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,375$27,595-$918,970
Occupancy$120,457$12,674-$133,131
Payroll Taxes$88,614$1,733$867$91,214
Current Officers, Directors, Trustees, and Key Employees$20,605$34,342$13,737$68,684
All Other Expenses$36,173$10,039-$46,212
Depreciation Depletion$45,641--$45,641
Insurance$27,716$3,080-$30,796
Fees for Services Accounting-$21,115-$21,115
Fees for Services Professional Fundraising--$20,640$20,640
Other Employee Benefits$18,992$371$186$19,549
Other Expenses$8,722-$29,203$8,722
Travel$4,266$4,266-$8,532
Office Expenses$1,145$4,581-$5,726
Fees for Services Other$273$1,697-$1,970
Total Functional Expenses$1,320,612$121,493$64,633$1,506,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,025
Professional Fundraising Fees$20,640

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$224,025$224,025-$224,025
Total Events$224,025$224,025-$224,025
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
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Jensen
Formed
2010
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
83

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

“Erc 72,514 prior period adjustment - eans 17,820 prior period adjustment - depreciation 24,876 book/tax depreciation difference 1,010 total 116,220”

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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/PYTotalRevenueAmt02387171
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IRS990/RevenueAmt01036582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,043
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01164179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03600785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04053762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022043
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IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.97440
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IRS990ScheduleA/TotalSupportAmt03622828
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt015799
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107173
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IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0490973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0546289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727880
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0224025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0224025
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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/ExplanationTxt2ERC 72,514 PRIOR PERIOD ADJUSTMENT - EANS 17,820 PRIOR PERIOD ADJUSTMENT - DEPRECIATION 24,876 BOOK/TAX DEPRECIATION DIFFERENCE 1,010 TOTAL 116,220
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064633
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01320612
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.PATHSTOINDEPENDENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09189143125
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHS TO INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0454111813
ReturnHeader/Filer/USAddress/AddressLine1Txt04620 E FRANK PHILLIPS DR
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
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ReturnHeader/Filer/USAddress/ZIPCd074006
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM G NICHOLS
ReturnHeader/ReturnTs02024-04-11T21:01:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,972,395
Liabilities
$2,696
Net assets
$3,969,699
Revenue
$3,522,130
Expenses
$1,506,738
Net income
$2,015,392
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
2023Detailed filing. Detailed filing data is available for this year.$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