Civic Intelligence

Pathways a Pregnancy Resource Center Inc.

990EZ • Fiscal year 2015 • EIN 73-1620216

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

PO Box 361Altus, OK 73522

(580) 477-4400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$72,754

Up $54,472 (+298%) from 2013

Net Assets

$72,754

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,755

Up $31,983 (+61%) from 2013

Expenses

Down

$63,466

Down $12,063 (-16%) from 2013

Net Income

Up

$21,289

Up $44,046 (+194%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $21,629Liabilities 2011: $02011Assets 2013: $18,282Liabilities 2013: $02013Assets 2015: $72,754Net Assets 2015: $72,7542015Assets 2016: $188,357Liabilities 2016: $121,621Net Assets 2016: $66,7362016Assets 2017: $219,463Liabilities 2017: $116,2522017Assets 2018: $222,933Liabilities 2018: $110,657Net Assets 2018: $112,2762018Assets 2020: $219,371Liabilities 2020: $96,1292020Assets 2021: $286,565Liabilities 2021: $87,962Net Assets 2021: $198,6032021Assets 2023: $258,383Liabilities 2023: $71,2212023Assets 2024: $251,382Liabilities 2024: $41,816Net Assets 2024: $209,5662024

Highlighted filing

2015

Assets$72,754
Liabilities-
Net Assets$72,754

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $33,399Expenses 2011: $29,041Net Income 2011: $4,3582011Revenue 2013: $52,772Expenses 2013: $75,529Net Income 2013: -$22,7572013Revenue 2015: $84,755Expenses 2015: $63,466Net Income 2015: $21,2892015Revenue 2016: $78,664Expenses 2016: $84,682Net Income 2016: -$6,0182016Revenue 2017: $114,813Expenses 2017: $87,580Net Income 2017: $27,2332017Revenue 2018: $108,642Expenses 2018: $99,577Net Income 2018: $9,0652018Revenue 2020: $144,415Expenses 2020: $127,344Net Income 2020: $17,0712020Revenue 2021: $137,599Expenses 2021: $132,648Net Income 2021: $4,9512021Revenue 2023: $169,675Expenses 2023: $160,684Net Income 2023: $8,9912023Revenue 2024: $211,105Expenses 2024: $181,100Net Income 2024: $30,0052024

Highlighted filing

2015

Revenue$84,755
Expenses$63,466
Net Income$21,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$84,755
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
PARENTING PROGRAM THAT OFFERS CLASSES AND PARENTS EARN POINTS FOR BABY ITEMS AND SUPPLIES. 123 UNIQUE CLIENTS (119 FEMALE, 4 MALE) AND OVER 1,066 VISITS IN 2015-$29,156
FREE PREGNANCY TESTS AND ULTRASOUNDS TO CONFIRM PREGNANCY 41 PREGNANCY TESTS AND 28 ULTRASOUNDS IN 2015-$24,389
ABSTINENCE EVENTS FOR THE PUBLIC SCHOOLS-$1,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MOONExecutive DirectorPT$13,000-$13,000
BOB GABLEBoard Chairman-$0--
RUTH FIELDSBoard Treasurer-$0--
DAVID MILCAREKBoard Secretary-$0--
JAN WINTERSBoard Member-$0--
PAMELA HYDEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pathways a Pregnancy Resource Center Inc
EIN
73-1620216
Phone
5804774400
Address
PO BOX 361, ALTUS, OK 73522

Signing Officer

Name
Ruth Fields
Title
Board Treasurer
Phone
5804774400
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Donna Self CPA
Address
115 FALCON RD, ALTUS, OK 73521-2509
Preparer
Donna Self
Phone
5804771343
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 7593.

Form 990EZ, Part I, Line 16

ADVERTISING 3396.

Form 990EZ, Part I, Line 16

Client supplies & services 4952.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 323.

Form 990EZ, Part I, Line 16

Travel and conferences 248.

Form 990EZ, Part I, Line 16

VOLUNTEERS 229.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 118.

Form 990EZ, Part I, Line 20

Received a donation of a building at 603 n. Hudson altus, ok 35500.

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH FIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05805632703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020571 E COUNTY ROAD 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084711
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05673
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072754
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084755
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/EOYAmt035500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072754
IRS990EZ/OccupancyRentUtltsAndMaintAmt05556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt513000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB GABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MILCAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt035500
IRS990EZ/OtherExpensesTotalAmt016859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt02414
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE PREGNANCY TESTS AND ULTRASOUNDS TO CONFIRM PREGNANCY 41 PREGNANCY TESTS AND 28 ULTRASOUNDS IN 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENTING PROGRAM THAT OFFERS CLASSES AND PARENTS EARN POINTS FOR BABY ITEMS AND SUPPLIES. 123 UNIQUE CLIENTS (119 FEMALE, 4 MALE) AND OVER 1,066 VISITS IN 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ABSTINENCE EVENTS FOR THE PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024389
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032964
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063466
IRS990EZ/TotalProgramServiceExpensesAmt055361
IRS990EZ/TotalRevenueAmt084755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.altuspathways.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0279027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033351
IRS990ScheduleA/Total509Grp/TotalAmt0279027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 7593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 3396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT SUPPLIES & SERVICES 4952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL AND CONFERENCES 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEERS 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECEIVED A DONATION OF A BUILDING AT 603 N. HUDSON ALTUS, OK 35500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05804774400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS A PREGNANCY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0731620216
ReturnHeader/Filer/PhoneNum05804774400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0ALTUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA SELF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 FALCON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0735212509
ReturnHeader/PreparerPersonGrp/PhoneNum05804771343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA SELF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-17T09:53:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings