Civic Intelligence

Global Church Advancement Inc

990 • Fiscal year 2018 • EIN 74-2863557

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileWWW.PATHWAYLEARNING.ORG
114 Spring Valley LoopAltamonte Springs, FL 32714

(407) 682-6942

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$237,245

Up $79,665 (+51%) from 2017

Net Assets

Up

$224,725

Up $74,376 (+49%) from 2017

Liabilities

Up

$12,520

Up $5,289 (+73%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Up

$280,680

Up $20,436 (+7.9%) from 2017

Expenses

Up

$205,710

Up $58,078 (+39%) from 2017

Net Income

Down

$74,970

Down $37,642 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $61,960Liabilities 2011: $36,690Net Assets 2011: $25,2702011Assets 2012: $87,046Liabilities 2012: $41,396Net Assets 2012: $45,6502012Assets 2013: $85,034Liabilities 2013: $37,305Net Assets 2013: $47,7292013Assets 2014: $248,615Liabilities 2014: $4,278Net Assets 2014: $244,3372014Assets 2015: $180,610Liabilities 2015: $6,700Net Assets 2015: $173,9102015Assets 2016: $39,493Liabilities 2016: $4,679Net Assets 2016: $34,8142016Assets 2017: $157,580Liabilities 2017: $7,231Net Assets 2017: $150,3492017Assets 2018: $237,245Liabilities 2018: $12,520Net Assets 2018: $224,7252018Assets 2019: $215,021Liabilities 2019: $4,756Net Assets 2019: $210,2652019Assets 2020: $158,301Liabilities 2020: $5,135Net Assets 2020: $153,1662020Assets 2021: $140,609Liabilities 2021: $4,575Net Assets 2021: $136,0342021Assets 2022: $193,850Liabilities 2022: $6,348Net Assets 2022: $187,5022022Assets 2023: $194,171Liabilities 2023: $5,160Net Assets 2023: $189,0112023Assets 2024: $186,357Liabilities 2024: $4,033Net Assets 2024: $182,3242024

Highlighted filing

2018

Assets$237,245
Liabilities$12,520
Net Assets$224,725
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KExpenses 2011: $178,6102011Expenses 2012: $132,7502012Revenue 2013: $151,743Expenses 2013: $149,664Net Income 2013: $2,0792013Revenue 2014: $361,758Expenses 2014: $165,150Net Income 2014: $196,6082014Revenue 2015: $77,022Expenses 2015: $147,449Net Income 2015: -$70,4272015Revenue 2016: $53,589Expenses 2016: $192,685Net Income 2016: -$139,0962016Revenue 2017: $260,244Expenses 2017: $147,632Net Income 2017: $112,6122017Revenue 2018: $280,680Expenses 2018: $205,710Net Income 2018: $74,9702018Revenue 2019: $197,751Expenses 2019: $211,616Net Income 2019: -$13,8652019Revenue 2020: $120,551Expenses 2020: $177,355Net Income 2020: -$56,8042020Revenue 2021: $146,460Expenses 2021: $163,592Net Income 2021: -$17,1322021Revenue 2022: $210,265Expenses 2022: $161,620Net Income 2022: $48,6452022Revenue 2023: $177,479Expenses 2023: $175,673Net Income 2023: $1,8062023Revenue 2024: $179,564Expenses 2024: $185,954Net Income 2024: -$6,3902024

Highlighted filing

2018

Revenue$280,680
Expenses$205,710
Net Income$74,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$280,680
Mission and Program Overview

Mission

Based in orlando, florida, gca (aka pathways learning) is an independent, interdenominational training organization dedicated to helping under-served church leaders develop churches that transform lives and communities. We're providing innovative online courses to help them receive a practical, seminary-level education wherever they live and serve.

Based in orlando, florida, pathways learning, inc. Is an independent, interdenominational training organization dedicated to helping under-served church leaders develop churches that transform lives and communities. We're providing innovative online courses to help them receive a practical, seminary-level education wherever they live and serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,658$234,917▲ $80,259
Land, Buildings, and Equipment, Net$2,922$2,328▼ $594
Total Assets$157,580$237,245▲ $79,665
Liabilities
Accounts Payable and Accrued Expenses$5,730$12,520▲ $6,790
Other Liabilities$1,501--
Total Liabilities$7,231$12,520▲ $5,289
Net Assets / Fund Balance
Unrestricted Net Assets$150,349$224,725▲ $74,376
Total Net Assets Fund Balance$150,349$224,725▲ $74,376
Total Liabilities and Net Assets / Fund Balance$157,580$237,245▲ $79,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,328$644-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven L ChildersPresident/ceFT$58,000$58,000

Board Members and Trustees

NameTitle
Steve BriggsChairman
Scotty SmithDirector
Steven D ShackelfordDirector
Steven PriceDirector
Robert SterlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,535
Program Service Revenue
$4,094
Investment Income
$51
Other Revenue
$0
All Other Contributions
$276,535
Change in Net Assets
$74,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,904
Salaries, Compensation, and Employee Benefits$92,806
Total Fundraising Expense$3,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,000--$58,000
Fees for Services Other$33,806--$33,806
Other Salaries and Wages$31,967--$31,967
Advertising$24,356--$24,356
Conferences and Meetings$17,652-$9$17,661
Travel$13,150--$13,150
Office Expenses$4,872$3,180$853$8,905
Fees for Services Accounting$1,920$4,635-$6,555
Information Technology$2,028-$2,899$4,927
Insurance$1,210$2,201-$3,411
Payroll Taxes$2,839--$2,839
Fees for Services Legal-$133-$133
Total Functional Expenses$191,800$10,149$3,761$205,710
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The bookkeeper and the cfo/treasurer review the form 990 before it is filed. A copy of the form 990 is available to all board members. The ecfa will be given a copy of form 990 as part of the annual renewal of membership.”

Form 990, Page 6, Part VI, Line 12C

“Management monitors transactions for potential conflict of interest and board members are required to sign a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the top management official (president) includes use of comparable data and review by the board. Information is gathered from independent sources for similar positions and scope of work performed for the organization to determine appropriate salary levels. Salary levels are determined by the board based on this information.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are reviewed and approved by the board as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“No public documents are available.”

Filing and Contact Details

Filer

Filer Name
Pathway Learning Inc
EIN
74-2863557
Phone
4076826942
Address
114 SPRING VALLEY LOOP, ALTAMONTE SPRINGS, FL 32714

Signing Officer

Name
Robert Sterling
Title
Vice President/CFO
Phone
4076826942
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sterling
Formed
1997
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Elerick & Elerick Pa
Address
265 N WYMORE RD, WINTER PARK, FL 32789-3454
Preparer
Chris a Elerick
Phone
4076299995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Based in orlando, florida, pathways learning, inc. Is an independent, interdenominational training organization dedicated to helping under-served church leaders develop churches that transform lives and communities. We're providing innovative online courses to help them receive a practical, seminary-level education wherever they live and serve.”

Form 990, Part IX, Line 11G

“Contract svcs-course develo 7,434 0 0 web based course develop 26,372 0 0 total 33,806 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -594”

Raw XML Appendix370 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0254000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361758
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASED IN ORLANDO, FLORIDA, PATHWAYS LEARNING, INC. IS AN INDEPENDENT, INTERDENOMINATIONAL TRAINING ORGANIZATION DEDICATED TO HELPING UNDER-SERVED CHURCH LEADERS DEVELOP CHURCHES THAT TRANSFORM LIVES AND COMMUNITIES. WE'RE PROVIDING INNOVATIVE ONLINE COURSES TO HELP THEM RECEIVE A PRACTICAL, SEMINARY-LEVEL EDUCATION WHEREVER THEY LIVE AND SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOKKEEPER AND THE CFO/TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS. THE ECFA WILL BE GIVEN A COPY OF FORM 990 AS PART OF THE ANNUAL RENEWAL OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT MONITORS TRANSACTIONS FOR POTENTIAL CONFLICT OF INTEREST AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE TOP MANAGEMENT OFFICIAL (PRESIDENT) INCLUDES USE OF COMPARABLE DATA AND REVIEW BY THE BOARD. INFORMATION IS GATHERED FROM INDEPENDENT SOURCES FOR SIMILAR POSITIONS AND SCOPE OF WORK PERFORMED FOR THE ORGANIZATION TO DETERMINE APPROPRIATE SALARY LEVELS. SALARY LEVELS ARE DETERMINED BY THE BOARD BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO PUBLIC DOCUMENTS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SVCS-COURSE DEVELO 7,434 0 0 WEB BASED COURSE DEVELOP 26,372 0 0 TOTAL 33,806 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205710
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IRS990/TotalProgramServiceExpensesAmt0191800
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280680
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237245
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IRS990/TravelGrp/TotalAmt013150
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224725
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PATHWAYLEARNING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04076826942
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0742863557
ReturnHeader/Filer/PhoneNum04076826942
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 SPRING VALLEY LOOP
ReturnHeader/Filer/USAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A09E5222952DBDB739C9D3DC3E0FAA34A36CF2D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CB180002A6E3EAF91F61BCED85C89B0885D3836
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.112.54
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:39:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200538257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELERICK & ELERICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 N WYMORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327893454
ReturnHeader/PreparerPersonGrp/PhoneNum04076299995
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A ELERICK
ReturnHeader/ReturnTs02019-08-15T08:39:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,245
Liabilities
$12,520
Net assets
$224,725
Revenue
$280,680
Expenses
$205,710
Net income
$74,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$1.80$1.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$1.77$1.76$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$2.10$1.62$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.46$1.64$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$1.21$1.77$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$1.98$2.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.13$2.25$2.81$2.06$0.75
2017Summary only. Only limited summary data is available for this year.$1.58$0.07$1.50$2.60$1.48$1.13
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.35$0.54$1.93$1.39
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$0.77$1.47$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.44$3.62$1.65$1.97
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.48$1.52$1.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.41$0.46$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.37$0.25$1.79