Civic Intelligence

Pathway to Freedom Inc.

990 • Fiscal year 2015 • EIN 80-0742504

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfilePTFPRISON.ORG

View Organization Page

17200 Chenal Parkway Ste 300-319Little Rock, AR 72223

(501) 897-0764

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

97th percentile

$82,078

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

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

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$85,739

Down $97,925 (-53%) from 2014

Net Assets

Down

$59,818

Down $98,518 (-62%) from 2014

Liabilities

Up

$25,921

Up $593 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$345,593

Down $154,982 (-31%) from 2014

Expenses

Up

$444,111

Up $32,702 (+7.9%) from 2014

Net Income

Down

-$98,518

Down $187,684 (-210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $79,970Liabilities 2012: $3,942Net Assets 2012: $76,0282012Assets 2013: $121,359Liabilities 2013: $7,272Net Assets 2013: $114,0872013Assets 2014: $183,664Liabilities 2014: $25,328Net Assets 2014: $158,3362014Assets 2015: $85,739Liabilities 2015: $25,921Net Assets 2015: $59,8182015Assets 2016: $33,455Liabilities 2016: $44,960Net Assets 2016: -$11,5052016Assets 2018: $62,698Liabilities 2018: $80,554Net Assets 2018: -$17,8562018Assets 2019: $128,049Liabilities 2019: $34,331Net Assets 2019: $93,7182019Assets 2020: $159,439Liabilities 2020: $48,802Net Assets 2020: $110,6372020Assets 2021: $125,588Liabilities 2021: $21,987Net Assets 2021: $103,6012021Assets 2022: $347,796Liabilities 2022: $16,877Net Assets 2022: $330,9192022Assets 2023: $800,110Liabilities 2023: $27,599Net Assets 2023: $772,5112023Assets 2024: $1,054,556Liabilities 2024: $20,372Net Assets 2024: $1,034,1842024

Highlighted filing

2015

Assets$85,739
Liabilities$25,921
Net Assets$59,818
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $272,5402012Expenses 2013: $349,5202013Revenue 2014: $500,575Expenses 2014: $411,409Net Income 2014: $89,1662014Revenue 2015: $345,593Expenses 2015: $444,111Net Income 2015: -$98,5182015Revenue 2016: $343,851Expenses 2016: $415,174Net Income 2016: -$71,3232016Revenue 2018: $400,059Expenses 2018: $505,825Net Income 2018: -$105,7662018Revenue 2019: $636,120Expenses 2019: $524,546Net Income 2019: $111,5742019Revenue 2020: $537,739Expenses 2020: $520,929Net Income 2020: $16,8102020Revenue 2021: $523,387Expenses 2021: $530,423Net Income 2021: -$7,0362021Revenue 2022: $823,591Expenses 2022: $560,269Net Income 2022: $263,3222022Revenue 2023: $1,008,854Expenses 2023: $590,028Net Income 2023: $418,8262023Revenue 2024: $805,758Expenses 2024: $607,685Net Income 2024: $198,0732024

Highlighted filing

2015

Revenue$345,593
Expenses$444,111
Net Income-$98,518
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$345,593
Mission and Program Overview

Mission

Pathway to freedom, inc. Provides a unique, christ-centered holistic service program that provides educational, values-based, pre-release and post release services to prisoners on a voluntary and non-compulsory basis, while preparing them to reintegrate into society and become productive citizens through the use of new and improved pro-social and life skills that will enhance family and social relationships, moral and spiritual development,and employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,762$46,811▼ $33,951
Pledges and Grants Receivable$95,328$30,000▼ $65,328
Land, Buildings, and Equipment, Net$7,574$4,558▼ $3,016
Prepaid Expenses and Deferred Charges-$4,370-
Total Assets$183,664$85,739▼ $97,925
Liabilities
Other Liabilities$5,179$20,213▲ $15,034
Accounts Payable and Accrued Expenses$20,149$5,708▼ $14,441
Total Liabilities$25,328$25,921▲ $593
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,328$56,425▼ $38,903
Unrestricted Net Assets$63,008$3,393▼ $59,615
Total Net Assets Fund Balance$158,336$59,818▼ $98,518
Total Liabilities and Net Assets / Fund Balance$183,664$85,739▼ $97,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,558$30,555-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio Scott McleanExecutive DiFT$74,845$7,233$82,078

Board Members and Trustees

NameTitle
Debra HobbsChairperson
Alonza JilesVice Chairpe
Austin ChatelainDirector
Brian WoodDirector
Tim SullivanDirector
Clark McglothinTreasurer
Clifton L Parnell MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,555
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$345,555
Change in Net Assets
$-98,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,759
Other Expenses$110,352
Total Fundraising Expense$76,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,298$51,278$36,409$197,985
Current Officers, Directors, Trustees, and Key Employees$45,725$21,259$15,094$82,078
Other Employee Benefits$17,361$8,071$5,731$31,163
Payroll Taxes$12,553$5,836$4,144$22,533
Other Expenses$2,280$6,141$3,726$12,147
Fees for Services Other-$9,795-$9,795
All Other Expenses$4,599-$4,598$9,197
Fees for Services Accounting-$5,244-$5,244
Insurance$2,835$1,316$936$5,087
Depreciation Depletion-$3,016-$3,016
Fees for Services Legal-$431-$431
Total Functional Expenses$239,826$127,793$76,492$444,111
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$17,287
Lease Obligations Payable$2,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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

“A copy of the form 990 was provided to the executive director and staff prior to filing.”

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

“Independent board members reviewed and set compensation levels. Minutes of these meetings are maintained.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathway to Freedom Inc
EIN
80-0742504
Phone
5018970764
Address
17200 CHENAL PARKWAY STE 300-319, LITTLE ROCK, AR 72223

Signing Officer

Name
Scott Mclean
Title
Executive Director
Phone
5018970764
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mclean
Formed
2011
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Frazier Rickels & Bailey Pa
Address
415 NORTH MCKINLEY SUITE 1100, LITTLE ROCK, AR 72205
Preparer
Phillip Erickels CPA
Phone
5016660900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pathway to freedom, inc. Provides a unique, christ-centered holistic service program that provides educational, values-based, pre-release and post release services to prisoners on a voluntary and non-compulsory basis, while preparing them to reintegrate into society and become productive citizens through the use of new and improved pro-social and life skills that will enhance family and social relationships, moral and spiritual development,and employment opportunities.”

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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/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0764496
IRS990ScheduleA/SubstantialContributorsTotAmt0817598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01582094
IRS990ScheduleA/TotalSupportAmt01582315
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030555
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATIONS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04558
IRS990ScheduleD/TotalLiabilityAmt020213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATHWAY TO FREEDOM, INC. PROVIDES A UNIQUE, CHRIST-CENTERED HOLISTIC SERVICE PROGRAM THAT PROVIDES EDUCATIONAL, VALUES-BASED, PRE-RELEASE AND POST RELEASE SERVICES TO PRISONERS ON A VOLUNTARY AND NON-COMPULSORY BASIS, WHILE PREPARING THEM TO REINTEGRATE INTO SOCIETY AND BECOME PRODUCTIVE CITIZENS THROUGH THE USE OF NEW AND IMPROVED PRO-SOCIAL AND LIFE SKILLS THAT WILL ENHANCE FAMILY AND SOCIAL RELATIONSHIPS, MORAL AND SPIRITUAL DEVELOPMENT,AND EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND STAFF PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS REVIEWED AND SET COMPENSATION LEVELS. MINUTES OF THESE MEETINGS ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095328
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056425
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183664
IRS990/TotalAssetsEOYAmt085739
IRS990/TotalAssetsGrp/BOYAmt0183664
IRS990/TotalAssetsGrp/EOYAmt085739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345555
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025328
IRS990/TotalLiabilitiesEOYAmt025921
IRS990/TotalLiabilitiesGrp/BOYAmt025328
IRS990/TotalLiabilitiesGrp/EOYAmt025921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059818
IRS990/TotalOtherCompensationAmt07233
IRS990/TotalProgramServiceExpensesAmt0239826
IRS990/TotalReportableCompFromOrgAmt074845
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 BANGOR COURT
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072223
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PTFPRISON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018970764
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY TO FREEDOM INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0800742504
ReturnHeader/Filer/PhoneNum05018970764
ReturnHeader/Filer/USAddress/AddressLine1Txt017200 CHENAL PARKWAY STE 300-319
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710799621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER RICKELS & BAILEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 NORTH MCKINLEY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016660900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP ERICKELS CPA
ReturnHeader/ReturnTs02015-11-13T15:14:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,739
Liabilities
$25,921
Net assets
$59,818
Revenue
$345,593
Expenses
$444,111
Net income
-$98,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.81$0.61$0.20
2023Summary only. Only limited summary data is available for this year.$0.80$0.03$0.77$1.01$0.59$0.42
2022Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.82$0.56$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.10$0.52$0.53$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.54$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.09$0.64$0.52$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.02$0.40$0.51$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.01$0.34$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.35$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.50$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits