Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Pathway to Paradise Ministries
990EZ • Fiscal year 2016 • EIN 47-1250716
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 36.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$61,136
No earlier filing loaded for comparison.
Net Assets
$60,457
No earlier filing loaded for comparison.
Liabilities
$679
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$78,594
No earlier filing loaded for comparison.
Expenses
$56,003
No earlier filing loaded for comparison.
Net Income
$22,591
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $78,679
Mission and Program Overview
Mission
Bible and family education resources
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEDIA PRODUCTION PRODUCED 1 SET OF 4 30 MIN VIDEOS AND 1 1 HR TRACKING AND FOOTAGE RECORDED FOR AN ADDL 3 1 HR VIDEOS PRODUCTION OF WEEKLY 30 MIN RADIO AND PODCAST BROADCAST | - | - |
| EVANGELISM A 4 WK LONG SERIES OF 20 PRESENTATIONS PRESENTED IN MISSOURI AS WELL AS NUMEROUS WEEKEND ENGAGEMENTS IN VARIOUS LOCATIONS | - | - |
| SHINE ADVERTISING AND PROMOTION AND A WEBSITE WERE DEVELOPED FOR SHINE FAMILY CAMP | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM RUMSEY | President | FT | $28,650 | - | $28,650 |
| DONNALENE BEARDSLEY | Secretary | - | $0 | - | - |
| ALLAN CHRISTENSEN | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pathway to Paradise Ministries
- EIN
- 47-1250716
- Address
- PO BOX 23, KINGSVILLE, MO 64061
Signing Officer
- Name
- Tim Rumsey
- Title
- President
- Phone
- 8163080100
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cindy K Fitterling CPA
- Address
- PO Box 68, Holden, MO 64040
- Preparer
- Cindy Fitterling
- Phone
- 8167325813
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountshipping revenue 54overpaid ky sales tax 8”
Description of other expenses Part I line 16
“Description amountbank charges 158other costs shine media 6,208adv oper and shine 6,302office exp 92info tech mgt and shine 1,343travel 3,788conference meetings 2,051business regis fee 46pymts to affiliates evangelism 93other 61310 210”
Description of other assets Part II line 24
“Category beginning of year end of yearcomputer, peripherals 2.16.16 0 653computer, peripherals 2.16.16 0 1,934rimage 3410 2.16.16 0 6,118led light stands 5.11.16 0 114portable digit recrdr 7.13.16 0 109reverberate plugin 7.25.16 0 100portable digit recrdr 8.29.16 0 65inventory 0 202supplies inventory 0 420accounts receivable 0 10,334ky sales tax 0 8”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcr card visa 0 654mo dept of rev 0 25”
Changes to governing documents Part V line 34
“Amended mo articles as follows: adopted 04.12.16sec 7.01 shall be amended to read: upon dissolution of the corporation, the board of directors shall, after paying or making provisions for the payment of all of the liabilities of the corporation, give all the assets of the corporation to a seventh-day adventist-controlled 501(c)(3) organization, as the board of directors shall determine; sec 8.06 shall be added to read: the corporation shall support the mission of the seventh-day adventist church; sec 10.03 shall be added to read: the corporations officers and board of directors shall be members in regular standing the seventh-day adventist church”
Business income not reported on 990-T Part V line 35
“Some printed brochures/materials are sold to recoup cost (line 7 page 1). All materials directly relate to approved 501c3 mission and activities”
Raw XML Appendix154 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIM RUMSEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8163080100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 23 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64061 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41079 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73817 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 85 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22591 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37866 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61136 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 715 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78679 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 800 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37866 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM RUMSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNALENE BEARDSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLAN CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20057 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20291 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 62 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BIBLE AND FAMILY EDUCATION RESOURCES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1560 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEDIA PRODUCTION PRODUCED 1 SET OF 4 30 MIN VIDEOS AND 1 1 HR TRACKING AND FOOTAGE RECORDED FOR AN ADDL 3 1 HR VIDEOS PRODUCTION OF WEEKLY 30 MIN RADIO AND PODCAST BROADCAST |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EVANGELISM A 4 WK LONG SERIES OF 20 PRESENTATIONS PRESENTED IN MISSOURI AS WELL AS NUMEROUS WEEKEND ENGAGEMENTS IN VARIOUS LOCATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SHINE ADVERTISING AND PROMOTION AND A WEBSITE WERE DEVELOPED FOR SHINE FAMILY CAMP |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30302 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 679 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56003 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 78594 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PATHWAYTOPARADISE.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73817 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 77817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77817 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 77817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 77817 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTSHIPPING REVENUE 54OVERPAID KY SALES TAX 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBANK CHARGES 158OTHER COSTS SHINE MEDIA 6,208ADV OPER AND SHINE 6,302OFFICE EXP 92INFO TECH MGT AND SHINE 1,343TRAVEL 3,788CONFERENCE MEETINGS 2,051BUSINESS REGIS FEE 46PYMTS TO AFFILIATES EVANGELISM 93OTHER 61310 210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER, PERIPHERALS 2.16.16 0 653COMPUTER, PERIPHERALS 2.16.16 0 1,934RIMAGE 3410 2.16.16 0 6,118LED LIGHT STANDS 5.11.16 0 114PORTABLE DIGIT RECRDR 7.13.16 0 109REVERBERATE PLUGIN 7.25.16 0 100PORTABLE DIGIT RECRDR 8.29.16 0 65INVENTORY 0 202SUPPLIES INVENTORY 0 420ACCOUNTS RECEIVABLE 0 10,334KY SALES TAX 0 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCR CARD VISA 0 654MO DEPT OF REV 0 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AMENDED MO ARTICLES AS FOLLOWS: ADOPTED 04.12.16SEC 7.01 SHALL BE AMENDED TO READ: UPON DISSOLUTION OF THE CORPORATION, THE BOARD OF DIRECTORS SHALL, AFTER PAYING OR MAKING PROVISIONS FOR THE PAYMENT OF ALL OF THE LIABILITIES OF THE CORPORATION, GIVE ALL THE ASSETS OF THE CORPORATION TO A SEVENTH-DAY ADVENTIST-CONTROLLED 501(C)(3) ORGANIZATION, AS THE BOARD OF DIRECTORS SHALL DETERMINE; SEC 8.06 SHALL BE ADDED TO READ: THE CORPORATION SHALL SUPPORT THE MISSION OF THE SEVENTH-DAY ADVENTIST CHURCH; SEC 10.03 SHALL BE ADDED TO READ: THE CORPORATIONS OFFICERS AND BOARD OF DIRECTORS SHALL BE MEMBERS IN REGULAR STANDING THE SEVENTH-DAY ADVENTIST CHURCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SOME PRINTED BROCHURES/MATERIALS ARE SOLD TO RECOUP COST (LINE 7 PAGE 1). ALL MATERIALS DIRECTLY RELATE TO APPROVED 501C3 MISSION AND ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Changes to governing documents Part V line 34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM RUMSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8163080100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATHWAY TO PARADISE MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 471250716 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 23 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64061 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 851D604026B83D6B2A4E0DD411E9ED78674E46D5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 851D604026B83D6B2A4E0DD411E9ED78674E46D5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4336472017318lsrxdtd |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.4.163.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:38:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431132338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cindy K Fitterling CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 68 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Holden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8167325813 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cindy Fitterling |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T18:37:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,136
- Liabilities
- $679
- Net assets
- $60,457
- Revenue
- $78,594
- Expenses
- $56,003
- Net income
- $22,591