Civic Intelligence

Transformation Pathway

990EZ • Fiscal year 2023 • EIN 82-3943424

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

Organization ProfileCWJCDUBLIN.WEEBLY.COM
106 N Patrick StDublin, TX 76446

(000) 000-0000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$76,788

Up $14,407 (+23%) from 2022

Net Assets

Down

$57,304

Down $5,077 (-8.1%) from 2022

Liabilities

$19,484

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$118,815

Up $13,980 (+13%) from 2022

Expenses

Up

$118,641

Up $1,522 (+1.3%) from 2022

Net Income

Up

$174

Up $12,458 (+101%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $44,230Liabilities 2019: $02019Assets 2020: $57,417Liabilities 2020: $02020Assets 2022: $62,381Net Assets 2022: $62,3812022Assets 2023: $76,788Liabilities 2023: $19,484Net Assets 2023: $57,3042023Assets 2024: $105,233Liabilities 2024: $0Net Assets 2024: $105,2332024

Highlighted filing

2023

Assets$76,788
Liabilities$19,484
Net Assets$57,304
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $87,816Expenses 2019: $94,132Net Income 2019: -$6,3162019Revenue 2020: $85,414Expenses 2020: $84,866Net Income 2020: $5482020Revenue 2022: $104,835Expenses 2022: $117,119Net Income 2022: -$12,2842022Revenue 2023: $118,815Expenses 2023: $118,641Net Income 2023: $1742023Revenue 2024: $121,959Expenses 2024: $93,514Net Income 2024: $28,4452024

Highlighted filing

2023

Revenue$118,815
Expenses$118,641
Net Income$174
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.0
Gross Receipts
$118,815
Mission and Program Overview

Mission

Support local community in Christ

The purpose of Transformation Pathway is to serve Erath County and surrounding areas by providing life skills development and job skills education in a Christian context where women mentor women and men mentor men along with volunteer teachers and staff

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellisa TiscarenoPresidentPT$0--
Kris TullyVice PresidentPT$0--
Phyllis GilbertSecretaryPT$0--
Pamela McLerranBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Transformation Pathway
EIN
82-3943424
Phone
0000000000
Address
106 N PATRICK ST, DUBLIN, TX 76446

Signing Officer

Name
Ellisa Tiscareno
Title
President
Phone
2544452228
Signed
2024-11-16
Supplemental Narrative

Additional Explanations

Schedule O:

“Other Expenses: Thrift Store Expenses: $10,946.76 Quickbook fees: $85.42 Payroll Tax: $6482.37 Misc: $90.00 Software Expense: $3,874.58 Supplies for class: $503.11”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellisa Tiscareno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kris Tully
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phyllis Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela McLerran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt021980
IRS990EZ/OtherRevenueTotalAmt0244
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IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Transformation Pathway is to serve Erath County and surrounding areas by providing life skills development and job skills education in a Christian context where women mentor women and men mentor men along with volunteer teachers and staff
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IRS990EZ/SpecialEventsNetIncomeLossAmt011412
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08550
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IRS990EZ/TotalRevenueAmt0118815
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0non-profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Board Members were elected by other standing board memebers
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The donations contributions and income allowed the organization to further help the community by providing educational classes that would help further life and career skill for individuals in our community by allowing us to pay for class rental space provide a meal during classes and purchase training material so that each attendee had their own books
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Regular board meetings were held and board members were elected based on the majority vote of the standing board members
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3All programs and polices were handled by the board members in unison with the executive director of the organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV-B, line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV-E, line 2a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses: Thrift Store Expenses: $10,946.76 Quickbook fees: $85.42 Payroll Tax: $6482.37 Misc: $90.00 Software Expense: $3,874.58 Supplies for class: $503.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellisa Tiscareno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02544452228
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION PATHWAY
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0823943424
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 N PATRICK ST
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-16T05:56:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,788
Liabilities
$19,484
Net assets
$57,304
Revenue
$118,815
Expenses
$118,641
Net income
$174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.22$0.94$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.57$1.19$1.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.05$1.17$0.12
2020Summary only. Only limited summary data is available for this year.$0.57$0.00$0.85$0.85$0.01
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.88$0.94$0.06