Civic Intelligence

Pathway to Freedom Inc.

990 • Fiscal year 2021 • EIN 80-0742504

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.3%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$90,780

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$125,588

Down $33,851 (-21%) from 2020

Net Assets

Down

$103,601

Down $7,036 (-6.4%) from 2020

Liabilities

Down

$21,987

Down $26,815 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$523,387

Down $14,352 (-2.7%) from 2020

Expenses

Up

$530,423

Up $9,494 (+1.8%) from 2020

Net Income

Down

-$7,036

Down $23,846 (-142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$125,588
Liabilities$21,987
Net Assets$103,601
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$523,387
Expenses$530,423
Net Income-$7,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$523,387
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
Cash and Non-Interest-Bearing Accounts$97,657$71,908▼ $25,749
Land, Buildings, and Equipment, Net$2,464$28,492▲ $26,028
Pledges and Grants Receivable$50,000$20,000▼ $30,000
Accounts Receivable$5,434--
Prepaid Expenses and Deferred Charges$3,884$5,188▲ $1,304
Total Assets$159,439$125,588▼ $33,851
Liabilities
Other Liabilities$35,590$21,605▼ $13,985
Deferred Revenue$13,212--
Accounts Payable and Accrued Expenses-$382-
Total Liabilities$48,802$21,987▼ $26,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,637$103,601▼ $7,036
Total Net Assets Fund Balance$110,637$103,601▼ $7,036
Total Liabilities and Net Assets / Fund Balance$159,439$125,588▼ $33,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,492$31,830$60,322
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio Scott McleanExecutive DiFT$78,011$12,769$90,780

Board Members and Trustees

NameTitle
Debra HobbsBoard Chairp
Walter HussmanBoard Vice-c
Alonzo JilesDirector
Barry LunneyDirector
Brian WoodDirector
David BurtonDirector
Mike OberDirector
Scott TrammelDirector
Tim GriffinDirector
Tim SullivanDirector
Robert BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,381
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$523,381
Change in Net Assets
$-7,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,004
Other Expenses$155,419
Total Fundraising Expense$87,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,465$68,285$31,866$227,616
Current Officers, Directors, Trustees, and Key Employees$43,686$23,403$10,922$78,011
Other Employee Benefits$28,196$15,105$7,049$50,350
Travel$20,616-$6,871$27,487
Payroll Taxes$10,655$5,708$2,664$19,027
Office Expenses$5,519$13,494-$19,013
All Other Expenses$3,389$4,705$10,147$18,241
Advertising--$16,839$16,839
Other Expenses$9,328$18,454-$9,328
Insurance$4,641$2,487$1,160$8,288
Depreciation Depletion-$3,480-$3,480
Total Functional Expenses$287,784$155,121$87,518$530,423
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 Vacation$12,216
Accrued Salaries$3,777
Credit Card Sm$3,497
Credit Card Rb$2,099
Credit Card Jd$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Scott Mclean
Formed
2011
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
46

Preparer

Firm
Rickels Professional Group Pllc
Address
415 N MCKINLEY ST STE 1120, LITTLE ROCK, AR 72205-3165
Preparer
Phillip E Rickels CPA
Phone
5014061890
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.”

Form 990, Page 2, Part III, Line 4D

“Pre-release and post-release, transformational program for prisoners”

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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/GiftsGrantsContriRcvd170Grp/TotalAmt02720185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
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IRS990ScheduleA/PublicSupportPY170Pct00.79340
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02720185
IRS990ScheduleA/TotalSupportAmt02721095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0764
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt028492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060322
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32099
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD RB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD JD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028492
IRS990ScheduleD/TotalLiabilityAmt021605
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/ExplanationTxt1PRE-RELEASE AND POST-RELEASE, TRANSFORMATIONAL PROGRAM FOR PRISONERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR, BOARD OF DIRECTORS AND STAFF PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT BOARD MEMBERS REVIEWED AND SET COMPENSATION LEVELS. MINUTES OF THESE MEETINGS ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125588
IRS990/TravelGrp/FundraisingAmt06871
IRS990/TravelGrp/ProgramServicesAmt020616
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 BANGOR COURT
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072223
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0PTFPRISON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO SCOTT MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018970764
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/PreparerFirmEIN0843102018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICKELS PROFESSIONAL GROUP PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,588
Liabilities
$21,987
Net assets
$103,601
Revenue
$523,387
Expenses
$530,423
Net income
-$7,036
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
2021Detailed filing. Detailed filing data is available for this year.$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