Civic Intelligence

Creative Pathways Residential Supports

EIN 47-2844683 • 501(c)3 • Brookfield, MO

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Profile

We provide residential 24/7 care to individuals with developmental disabilities. Our mission statement is "to create a personalized pathway to quality living and independence.

111 E Boston StBrookfield, MO 64628

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,954,823

Up $642,397 (+49%) from 2022

Liabilities

Down

$133,703

Down $103,087 (-44%) from 2022

Net Assets

Up

$1,821,120

Up $745,484 (+69%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$3,297,750

Up $1,124,016 (+52%) from 2022

Expenses

Up

$2,552,266

Up $618,147 (+32%) from 2022

Net Income

Up

$745,484

Up $505,869 (+211%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $65,359Liabilities 2018: $15,000Net Assets 2018: $50,3592018Assets 2019: $250,081Liabilities 2019: $0Net Assets 2019: $250,0812019Assets 2020: $706,065Liabilities 2020: $106,232Net Assets 2020: $599,8332020Assets 2021: $995,854Liabilities 2021: $159,833Net Assets 2021: $836,0212021Assets 2022: $1,312,426Liabilities 2022: $236,790Net Assets 2022: $1,075,6362022Assets 2023: $1,954,823Liabilities 2023: $133,703Net Assets 2023: $1,821,1202023

Highlighted filing

2023

Assets$1,954,823
Liabilities$133,703
Net Assets$1,821,120
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2018: $268,541Expenses 2018: $226,245Net Income 2018: $42,2962018Revenue 2019: $1,019,402Expenses 2019: $819,680Net Income 2019: $199,7222019Revenue 2020: $1,592,221Expenses 2020: $1,242,469Net Income 2020: $349,7522020Revenue 2021: $1,639,797Expenses 2021: $1,403,609Net Income 2021: $236,1882021Revenue 2022: $2,173,734Expenses 2022: $1,934,119Net Income 2022: $239,6152022Revenue 2023: $3,297,750Expenses 2023: $2,552,266Net Income 2023: $745,4842023

Highlighted filing

2023

Revenue$3,297,750
Expenses$2,552,266
Net Income$745,484
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,954,823
Liabilities
$133,703
Net assets
$1,821,120
Revenue
$3,297,750
Expenses
$2,552,266
Net income
$745,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.95$0.13$1.82$3.30$2.55$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.24$1.08$2.17$1.93$0.24
2021Summary only. Only limited summary data is available for this year.$1.00$0.16$0.84$1.64$1.40$0.24
2020Summary only. Only limited summary data is available for this year.$0.71$0.11$0.60$1.59$1.24$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.02$0.82$0.20
2018Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.27$0.23$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,173,734
Mission and Program Overview

Mission

We provide residential 24/7 care to individuals with developmental disabilities. Our mission statement is "to create a personalized pathway to quality living and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$836,021$1,075,636▲ $239,615
Land, Buildings, and Equipment, Net$619,579$815,922▲ $196,343
Cash and Non-Interest-Bearing Accounts$376,275$496,504▲ $120,229
Total Assets$995,854$1,312,426▲ $316,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,237$192,855▲ $57,618
Deferred Revenue$24,596$43,935▲ $19,339
Total Liabilities$159,833$236,790▲ $76,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$836,021$1,075,636▲ $239,615
Total Liabilities and Net Assets / Fund Balance$995,854$1,312,426▲ $316,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,626$48,122-
Land$12,000--
Equipment$99,296$39,726-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joshua BillingsleyBoard MemberFT$66,598$66,598
Skylar BrunerBoard MemberFT$64,225$64,225

Board Members and Trustees

NameTitle
Alyson SayreBoard Member
Kelsey CordrayBoard Member
Mitchell SmithBoard Member
Natalie MeyerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,145,709
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,025
All Other Contributions
$821
Change in Net Assets
$239,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,473,043
Other Expenses$461,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,323$0$0$1,122,323
Current Officers, Directors, Trustees, and Key Employees$130,822$0$0$130,822
Other Employee Benefits$130,740$0$0$130,740
Depreciation Depletion$32,252$17,648$0$49,900
Insurance$0$48,487$0$48,487
Payroll Taxes$44,748$0$0$44,748
Pension Plan Contributions$44,410$0$0$44,410
Office Expenses$0$41,033$0$41,033
Occupancy$0$21,650$0$21,650
Information Technology$0$20,400$0$20,400
Travel$11,962$0$0$11,962
Interest$0$9,267$0$9,267
Advertising$0$5,463$0$5,463
Fees for Services Accounting$0$4,450$0$4,450
Other Expenses$4,084$0$0$4,084
Conferences and Meetings$0$1,775$0$1,775
Total Functional Expenses$1,763,946$170,173$0$1,934,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Part VI, Line 9

“Mitchell smith 7900 pennsylvania ave kansas city mo 64114”

Form 990, Part VI, Line 9

“Natalie meyer 121 w. Bisbee st marceline mo 64658”

Form 990, Part VI, Line 9

“Kelsey cordray 225 w. Booker st marceline mo 64658”

Form 990, Part VI, Line 9

“Alyson sayre 809 west dake st brookfield mo 64628”

Filing and Contact Details

Filer

Filer Name
Creative Pathways Residential Supports
EIN
47-2844683
Phone
6607340116
Address
111 E BOSTON ST, BROOKFIELD, MO 64628

Signing Officer

Name
Skylar Bruner
Title
Officer
Phone
6607340116
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skylar Bruner
Formed
2015
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
60

Preparer

Firm
Lewis and Wallace CPA PC
Address
215 E Brooks St, Brookfield, MO 64628
Preparer
Jered Wallace CPA
Phone
6602582202
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Joshua billingsley and skylar bruner are biological siblings. They are both key employees and officers of the board of directors.”

Pt VI, Line 11B

“All board members are given a copy of the 990 and it is reviewed at the board meeting.”

Pt VI, Line 19

“All records are made available at our business address at 111 e. Boston st brookfield, mo 64628 for public review.”

Raw XML AppendixShowing 400 of 419 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.

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL AND MILEAGE-$11,962-$3,314 WAS SPENT ON TRAVELING EXPENSES FOR MANAGEMENT EMPLOYEES TO FURTHER DEVELOPE THE AGENCY. $8,648 WAS SPENT ON MILEAGE REIMBURSEMENT TO STAFF MEMBERS WHO TRANSPORT INDIVIDUALS IN THEIR OWN VEHICLES.ALSO,ORGANIZATION OWNED VECHICLE EXPENSE FOR TRANSPORTATION OF INDIVIDUALS WE SUPPORT $19,782. ALL OTHER EXPENSES-$41,467 WAS MONEY SPENT ON DONATED FUNDS TO THE INDIVIDUALS WE SUPPORT. THIS INCLUDES ESSENTIALS NEEDED,BIRTHDAY AND CHRISTMAS GIFTS, AND RECREATIONAL ACTIVITIES. $71,031 WAS SPENT ON THE FIVE HOMES WE OPERATE. THIS INCLUDES HOME REPAIRS,DAMAGES,FURNITURE,HOME ESSENTIALS,AND OTHER HOME LIVING NEEDS THAT THE INDIVIDUALS CANNOT AFFORD WITHIN THEIR BUDGETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144242
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01619722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0337055
IRS990/PYOtherRevenueAmt020075
IRS990/PYRevenuesLessExpensesAmt0236188
IRS990/PYSalariesCompEmpBnftPaidAmt01066554
IRS990/PYTotalExpensesAmt01403609
IRS990/PYTotalRevenueAmt01639797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0239615
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028025
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0836021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01075636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: INSURANCE PROCEEDS-PERSONAL PROPERTY 2018: 0. 2019: 0. 2020: 5200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02145709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01619722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01573796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01014227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06621995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066500
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt06621995
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01014227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06621995
IRS990ScheduleA/TotalSupportAmt06693695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048122
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0752748
IRS990ScheduleD/EquipmentGrp/BookValueAmt099296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039726
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139022
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSHUA BILLINGSLEY AND SKYLAR BRUNER ARE BIOLOGICAL SIBLINGS. THEY ARE BOTH KEY EMPLOYEES AND OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN A COPY OF THE 990 AND IT IS REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS ARE MADE AVAILABLE AT OUR BUSINESS ADDRESS AT 111 E. BOSTON ST BROOKFIELD, MO 64628 FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MITCHELL SMITH 7900 PENNSYLVANIA AVE KANSAS CITY MO 64114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATALIE MEYER 121 W. BISBEE ST MARCELINE MO 64658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KELSEY CORDRAY 225 W. BOOKER ST MARCELINE MO 64658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALYSON SAYRE 809 WEST DAKE ST BROOKFIELD MO 64628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt01312426
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IRS990/TotalContributionsAmt02145709
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01763946
IRS990/TotalFunctionalExpensesGrp/TotalAmt01934119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159833
IRS990/TotalLiabilitiesEOYAmt0236790
IRS990/TotalLiabilitiesGrp/BOYAmt0159833
IRS990/TotalLiabilitiesGrp/EOYAmt0236790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01763946
IRS990/TotalReportableCompFromOrgAmt0130823
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02173734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01312426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011962
IRS990/TravelGrp/TotalAmt011962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01610 N CANNON ST
IRS990/USAddress/CityNm0MARCELINE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064658
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SKYLAR BRUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06607340116
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE PATHWAYS RESIDENTIAL SUPPORTS
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0472844683
ReturnHeader/Filer/PhoneNum06607340116
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 E BOSTON ST
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD

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