Civic Intelligence

Creative Pathways Residential Supports Inc.

990 • Fiscal year 2020 • EIN 47-2844683

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileN/A

View Organization Page

111 E Boston StBrookfield, MO 64628

(660) 734-0116

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$59,743

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

182%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$706,065

Flat from 2020

Net Assets

Flat

$599,833

Flat from 2020

Liabilities

Flat

$106,232

Flat from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Flat

$1,592,221

Flat from 2020

Expenses

Flat

$1,242,469

Flat from 2020

Net Income

Flat

$349,752

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2020

Assets$706,065
Liabilities$106,232
Net Assets$599,833
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2020

Revenue$1,592,221
Expenses$1,242,469
Net Income$349,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,592,221
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$250,081$599,833▲ $349,752
Land, Buildings, and Equipment, Net$135,087$391,315▲ $256,228
Cash and Non-Interest-Bearing Accounts$114,994$314,750▲ $199,756
Total Assets$250,081$706,065▲ $455,984
Liabilities
Mortgage Notes Payable Secured by Investment Property-$95,732-
Deferred Revenue$0$10,500▲ $10,500
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$0$106,232▲ $106,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,081$599,833▲ $349,752
Total Liabilities and Net Assets / Fund Balance$250,081$706,065▲ $455,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,799$9,743-
Land$10,000--
Equipment$9,516$6,026-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Skylar BrunerBoard MemberFT$59,743$59,743
Joshua BillingsleyBoard MemberFT$59,150$59,150

Board Members and Trustees

NameTitle
Jill GoochBoard Member
Kelsey CordrayBoard Member
Mitchell SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,425
All Other Contributions
$152
Change in Net Assets
$349,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,044
Other Expenses$297,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,348$0$0$653,348
Current Officers, Directors, Trustees, and Key Employees$118,893$0$0$118,893
Other Employee Benefits$88,363$0$0$88,363
Other Expenses$78,438$0$0$78,438
Payroll Taxes$75,945$0$0$75,945
Office Expenses$0$20,611$0$20,611
Travel$14,729$0$0$14,729
Insurance$0$11,724$0$11,724
Depreciation Depletion$8,137$3,084$0$11,221
Occupancy$0$10,462$0$10,462
Information Technology$0$8,569$0$8,569
Pension Plan Contributions$8,495$0$0$8,495
Interest$0$3,746$0$3,746
Fees for Services Accounting$0$3,350$0$3,350
Advertising$0$1,736$0$1,736
Conferences and Meetings$0$1,656$0$1,656
Total Functional Expenses$1,177,531$64,938$0$1,242,469
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

“Jill gooch 27806 jonquil road marceline mo 64658”

Form 990, Part VI, Line 9

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

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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skylar Bruner
Formed
2015
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
0

Preparer

Firm
Cupp 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.”

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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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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/ExplanationTxt4JILL GOOCH 27806 JONQUIL ROAD MARCELINE MO 64658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KELSEY CORDRAY 225 W. BOOKER ST MARCELINE MO 64658
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
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IRS990/USAddress/ZIPCd064658
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SKYLAR BRUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06607340116
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE PATHWAYS RESIDENTIAL SUPPORTS
ReturnHeader/Filer/BusinessNameControlTxt0CREA
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ReturnHeader/Filer/PhoneNum06607340116
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUPP AND WALLACE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 E BROOKS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064628
ReturnHeader/PreparerPersonGrp/PhoneNum06602582202
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jered Wallace CPA

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,065
Liabilities
$106,232
Net assets
$599,833
Revenue
$1,592,221
Expenses
$1,242,469
Net income
$349,752
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
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$1.59$1.24$0.35
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