Civic Intelligence

Positive Paths

EIN 46-4943070 • 501(c)3 • Mesa, AZ

Profile

The organization supports east valley women in need by providing life-bridge to economic stability, personal growth and professional achievement. This is done through mentorship programs, scholarships and supportive services.

1 N MacdonaldMesa, AZ 85201

www.positivepathsaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$444,238

Up $92,680 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$444,238

Up $92,680 (+26%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$217,160

Up $20,792 (+11%) from 2023

Expenses

Down

$124,480

Down $25,180 (-17%) from 2023

Net Income

Up

$92,680

Up $45,972 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $48,349Liabilities 2014: $0Net Assets 2014: $48,3492014Assets 2015: $69,844Liabilities 2015: $0Net Assets 2015: $69,8442015Assets 2016: $123,830Liabilities 2016: $0Net Assets 2016: $123,8302016Assets 2017: $184,444Liabilities 2017: $0Net Assets 2017: $184,4442017Assets 2018: $193,285Liabilities 2018: $0Net Assets 2018: $193,2852018Assets 2019: $251,357Liabilities 2019: $0Net Assets 2019: $251,3572019Assets 2020: $233,924Liabilities 2020: $6,500Net Assets 2020: $227,4242020Assets 2021: $224,493Liabilities 2021: $0Net Assets 2021: $224,4932021Assets 2022: $304,850Liabilities 2022: $0Net Assets 2022: $304,8502022Assets 2023: $351,558Liabilities 2023: $0Net Assets 2023: $351,5582023Assets 2024: $444,238Liabilities 2024: $0Net Assets 2024: $444,2382024

Highlighted filing

2024

Assets$444,238
Liabilities$0
Net Assets$444,238
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $60,175Expenses 2014: $11,826Net Income 2014: $48,3492014Revenue 2015: $56,503Expenses 2015: $35,008Net Income 2015: $21,4952015Revenue 2016: $108,140Expenses 2016: $54,154Net Income 2016: $53,9862016Revenue 2017: $100,054Expenses 2017: $39,440Net Income 2017: $60,6142017Revenue 2018: $139,034Expenses 2018: $130,193Net Income 2018: $8,8412018Revenue 2019: $163,412Expenses 2019: $105,340Net Income 2019: $58,0722019Revenue 2020: $69,519Expenses 2020: $93,452Net Income 2020: -$23,9332020Revenue 2021: $112,244Expenses 2021: $115,175Net Income 2021: -$2,9312021Revenue 2022: $229,991Expenses 2022: $149,634Net Income 2022: $80,3572022Revenue 2023: $196,368Expenses 2023: $149,660Net Income 2023: $46,7082023Revenue 2024: $217,160Expenses 2024: $124,480Net Income 2024: $92,6802024

Highlighted filing

2024

Revenue$217,160
Expenses$124,480
Net Income$92,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$444,238
Liabilities
$0
Net assets
$444,238
Revenue
$217,160
Expenses
$124,480
Net income
$92,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$2.17$1.24$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$1.96$1.50$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$2.30$1.50$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.12$1.15$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.07$2.27$0.70$0.93$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$1.63$1.05$0.58
2018Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.39$1.30$0.09
2017Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.00$0.39$0.61
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.08$0.54$0.54
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.57$0.35$0.21
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.60$0.12$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$274,058
Mission and Program Overview

Mission

The organization supports east valley women in need by providing a life-bridge to economic stability, personal growth and professional achievement. This is done through mentorship programs, scholarships and supportive services.

The organization supports east valley women in need by providing life-bridge to economic stability, personal growth and professional achievement. This is done through mentorship programs, scholarships and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$334,180$419,779▲ $85,599
Cash and Non-Interest-Bearing Accounts$16,628$23,709▲ $7,081
Total Assets$351,558$444,238▲ $92,680
Other Assets Total$750$750→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,558$444,238▲ $92,680
Total Net Assets Fund Balance$351,558$444,238▲ $92,680
Total Liabilities and Net Assets / Fund Balance$351,558$444,238▲ $92,680
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sandy HudsonPast President
Cherri MarresePresident
Lacinda LewisVice President
Denise HayesDirector
Donna GolubDirector
Imelda CastroDirector
Jackie OrcuttDirector
Jenna KahlDirector
Julia MarreelDirector
Julie SoaveDirector
Kim MoyersDirector
Maria HesseDirector
Rhonda CurtisDirector
Caryn GoseDirector-emeritis
Janice ParkerDirector-emeritis
Kathleen DowlerDirector-emeritis
Doreen CottSecretary
Joyce MckinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,511
Program Service Revenue
$0
Investment Income
$13,599
Other Revenue
$35,050
All Other Contributions
$42,710
Change in Net Assets
$92,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,414
Other Expenses$25,172
Salaries, Compensation, and Employee Benefits$21,894
Total Fundraising Expense$1,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$77,414--$77,414
Current Officers, Directors, Trustees, and Key Employees$17,287$2,034$1,017$20,338
Occupancy$9,649$0$0$9,649
Information Technology$2,691$2,532$0$5,223
Fees for Services Accounting$0$3,622$0$3,622
Insurance$457$2,221$27$2,705
Conferences and Meetings$2,321$0$0$2,321
Payroll Taxes$1,323$156$77$1,556
Office Expenses$0$587$0$587
Advertising$0$318$0$318
Other Expenses$0$195$0$195
Total Functional Expenses$111,694$11,665$1,121$124,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,948
Fundraising Direct Expenses$56,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Heroes Gala$157,327$67,981$10,462$57,519
Golf Tournament$56,109$23,967$4,964$19,003
Total Events$213,436$91,948$56,898$35,050
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Positive Paths
EIN
46-4943070
Phone
4807880615
Address
1 N MACDONALD, MESA, AZ 85201

Signing Officer

Name
Joyce Mckinney
Title
Treasurer
Phone
4807880615
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherri Marrese
Formed
2014
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
60

Preparer

Firm
T Carmichael Pc
Address
421 E UNIVERSITY DR, MESA, AZ 85203
Preparer
Theresa a Carmichael
Phone
4806499550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An officer will perform a detailed review of the tax return. Each member of the board of directors will receive a copy of the tax return for approval.”

Pt VI, Line 12C

“An annual commitment statement is signed by each member each member must recuse themselves from voting on any item that could be a conflict of interest throughout the year.”

Pt VI, Line 19

“All important documents will be available upon request.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DeductibleArtContributionInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt04313
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR-EMERITIS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR-EMERITIS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-EMERITIS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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