Civic Intelligence

Creative Pathways Residential Supports Inc.

990 • Fiscal year 2022 • EIN 47-2844683

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 11, 2023

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,598

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,312,426

Up $316,572 (+32%) from 2021

Net Assets

Up

$1,075,636

Up $239,615 (+29%) from 2021

Liabilities

Up

$236,790

Up $76,957 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$2,173,734

Up $533,937 (+33%) from 2021

Expenses

Up

$1,934,119

Up $530,510 (+38%) from 2021

Net Income

Up

$239,615

Up $3,427 (+1.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2022

Assets$1,312,426
Liabilities$236,790
Net Assets$1,075,636
Open 2022 Filing

Operations Trend

Revenue Growth75th 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 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

2022

Revenue$2,173,734
Expenses$1,934,119
Net Income$239,615
Open 2022 Filing
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 Pay53rd percentile

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.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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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/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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,426
Liabilities
$236,790
Net assets
$1,075,636
Revenue
$2,173,734
Expenses
$1,934,119
Net income
$239,615
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
2022Detailed filing. Detailed filing data is available for this year.$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