Civic Intelligence

Pathway to Freedom Inc.

990 • Fiscal year 2018 • EIN 80-0742504

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2018

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

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

97th percentile

$82,716

Higher top officer pay than 97% 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

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 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 2016 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$62,698

Up $29,243 (+87%) from 2016

Net Assets

Down

-$17,856

Down $6,351 (-55%) from 2016

Liabilities

Up

$80,554

Up $35,594 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Up

$400,059

Up $56,208 (+16%) from 2016

Expenses

Up

$505,825

Up $90,651 (+22%) from 2016

Net Income

Down

-$105,766

Down $34,443 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$62,698
Liabilities$80,554
Net Assets-$17,856
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$400,059
Expenses$505,825
Net Income-$105,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$400,059
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$99,294$36,916▼ $62,378
Pledges and Grants Receivable$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$5,059$3,388▼ $1,671
Prepaid Expenses and Deferred Charges$2,785$2,394▼ $391
Total Assets$127,138$62,698▼ $64,440
Liabilities
Other Liabilities$25,605$80,244▲ $54,639
Accounts Payable and Accrued Expenses$13,623$310▼ $13,313
Total Liabilities$39,228$80,554▲ $41,326
Net Assets / Fund Balance
Unrestricted Net Assets$87,910$-17,856▼ $105,766
Total Net Assets Fund Balance$87,910$-17,856▼ $105,766
Total Liabilities and Net Assets / Fund Balance$127,138$62,698▼ $64,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,388$24,538$27,926
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio Scott McleanExecutive DiFT$73,012$9,704$82,716

Board Members and Trustees

NameTitle
Debra HobbsBoard Chairp
Walter HussmanBoard Vice-c
Alonzo JilesDirector
Austin ChatelainDirector
Brian WoodDirector
Mike OberDirector
Tim SullivanDirector
Clark McglothinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,258
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$1,764
All Other Contributions
$398,258
Change in Net Assets
$-105,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$30,016
Total Noncash Contributions3$30,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,129
Other Expenses$166,696
Total Fundraising Expense$100,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,840$50,150$37,288$199,278
Current Officers, Directors, Trustees, and Key Employees$40,967$18,377$13,668$73,012
Other Employee Benefits$25,218$11,312$8,413$44,943
Fees for Services Other$10,880$20,713-$31,593
All Other Expenses$8,660$14,863$2,552$26,075
Payroll Taxes$12,286$5,511$4,099$21,896
Advertising-$197$19,136$19,333
Other Expenses$5,264$10,006$5,264$10,006
Insurance$4,836$2,170$1,613$8,619
Depreciation Depletion-$1,671-$1,671
Total Functional Expenses$269,868$134,970$100,987$505,825
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
Regions Loc 08-2017$50,000
Accrued Salaries$10,844
Accrued Vacation$8,923
Credit Card Sm$3,793
Credit Cart Rb$3,187
Lt Obligations-capital Lease$1,858
Curr Obligations-capital Lease$1,337
Credit Card Jb$225
Arkansas Employee Withholding$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, board of directors 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
Antonio Scott Mclean
Title
Executive Director
Phone
5018970764
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Scott Mclean
Formed
2011
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Frazier & Rickels Pa
Address
415 NORTH MCKINLEY SUITE 1100, LITTLE ROCK, AR 72205
Preparer
Phillip E Rickels 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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IRS990ScheduleA/PublicSupportPY170Pct00.67200
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt024538
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ARKANSAS EMPLOYEE WITHHOLDING
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IRS990ScheduleD/TotalLiabilityAmt080244
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030016
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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, BOARD OF DIRECTORS 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0398258
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505825
IRS990/TotalGrossUBIAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17856
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO SCOTT MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018970764
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:26:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710799621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & RICKELS 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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP E RICKELS CPA
ReturnHeader/ReturnTs02019-05-15T11:26:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,698
Liabilities
$80,554
Net assets
-$17,856
Revenue
$400,059
Expenses
$505,825
Net income
-$105,766
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
2018Detailed filing. Detailed filing data is available for this year.$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