Civic Intelligence

Creative Pathways Residential Supports Inc.

990 • Fiscal year 2023 • EIN 47-2844683

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

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

51st percentile

0.07x

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

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$90,399

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$1,954,823

Flat from 2023

Net Assets

Flat

$1,821,120

Flat from 2023

Liabilities

Flat

$133,703

Flat from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Flat

$3,297,750

Flat from 2023

Expenses

Flat

$2,552,266

Flat from 2023

Net Income

Flat

$745,484

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $1,821,1202023Assets 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 Growth84th 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: $745,4842023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$3,297,750
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$1,075,636$1,821,120▲ $745,484
Land, Buildings, and Equipment, Net$815,922$1,064,455▲ $248,533
Cash and Non-Interest-Bearing Accounts$496,504$890,368▲ $393,864
Total Assets$1,312,426$1,954,823▲ $642,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,855$133,703▼ $59,152
Deferred Revenue$43,935$0▼ $43,935
Total Liabilities$236,790$133,703▼ $103,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,075,636$1,821,120▲ $745,484
Total Liabilities and Net Assets / Fund Balance$1,312,426$1,954,823▲ $642,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,233$73,135-
Land$17,000--
Equipment$153,222$97,184-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua BillingsleyBoard MemberFT$90,399$90,399
Skylar BrunerBoard MemberFT$77,737$77,737

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
$3,245,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,290
All Other Contributions
$320
Change in Net Assets
$745,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,003,316
Other Expenses$548,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,510,876$0$0$1,510,876
Other Employee Benefits$214,089$0$0$214,089
Current Officers, Directors, Trustees, and Key Employees$168,136$0$0$168,136
Payroll Taxes$84,994$0$0$84,994
Depreciation Depletion$57,552$24,919$0$82,471
Insurance$0$71,616$0$71,616
Office Expenses$0$47,873$0$47,873
Pension Plan Contributions$25,221$0$0$25,221
Occupancy$0$20,532$0$20,532
Information Technology$0$16,694$0$16,694
Advertising$0$9,971$0$9,971
Travel$9,110$0$0$9,110
Interest$0$8,469$0$8,469
Other Expenses$5,757$0$0$5,757
Fees for Services Legal$0$4,460$0$4,460
Conferences and Meetings$0$2,775$0$2,775
Fees for Services Accounting$0$2,500$0$2,500
Total Functional Expenses$2,342,457$209,809$0$2,552,266
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
2024-04-24
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
74
Volunteers
0

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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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$3.30$2.55$0.75
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