Civic Intelligence

Community Pathways Organization

EIN 84-3347224 • 501(c)3 • Liberty Hill, TX

Profile

The organization empowers youth and young adults and their families to navigate life's challenges. The organization's vision is to see that every person has the opportunity to become independent, productive members of their community

PO Box 1687Liberty Hill, TX 78642

cpotx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$66,829

Up $6,749 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$66,829

Up $6,749 (+11%) from 2021

Revenue

Down

$34,314

Down $15,032 (-30%) from 2021

Expenses

Down

$27,565

Down $14,650 (-35%) from 2021

Net Income

Down

$6,749

Down $382 (-5.4%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $52,949Liabilities 2020: $0Net Assets 2020: $52,9492020Assets 2021: $60,080Liabilities 2021: $0Net Assets 2021: $60,0802021Assets 2022: $66,829Liabilities 2022: $0Net Assets 2022: $66,8292022

Highlighted filing

2022

Assets$66,829
Liabilities$0
Net Assets$66,829

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2020: $82,493Expenses 2020: $31,821Net Income 2020: $50,6722020Revenue 2021: $49,346Expenses 2021: $42,215Net Income 2021: $7,1312021Revenue 2022: $34,314Expenses 2022: $27,565Net Income 2022: $6,7492022

Highlighted filing

2022

Revenue$34,314
Expenses$27,565
Net Income$6,749

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$52,552
Mission and Program Overview

Mission

The organization empowers youth and young adults and their families to navigate life's challenges. The organization's vision is to see that every person has the opportunity to become independent, productive members of their community

The organization empowers youth and young adults and their families tonavigate life's challenges. The organization's vision is to see that everyperson has the opportunity to become independent, productive members oftheir community.

Program Services

DescriptionGrantsExpenses
PANTHER PACK AND DEN ACTIVITIES.$0$25,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY MCCOWNExecutive DirectorFT$0--
DIANA CANTRELL-FRAZIERBoard Member-$0--
JEFF RIOSBoard Member-$0--
KRISTI HARGROVEBoard Member-$0--
VICTOR GARNERPresidentPT$0--
TRESA HERNANDEZTreasurer-$0--
CANDICE MCCOLLOMSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Community Pathways Organization
EIN
84-3347224
Phone
5126942828
Address
PO BOX 1687, LIBERTY HILL, TX 78642

Signing Officer

Name
Candice Mccollom
Title
Secretary
Phone
5126942828
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 495. Description: other expenses. Amount: 2,694. Total to form 990-ez, line 14: 3,189.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: volunteer appreciation. Amount: 250. Description: meetings. Amount: 551. Description: advertising. Amount: 207. Description: training. Amount: 7. Description: bank fees. Amount: 147. Description: subcriptions. Amount: 737. Description: program services. Amount: 9,093. Description: computers donated. Amount: 9,097. Description: heb gift cards given away. Amount: 4,121. Total to form 990-ez, line 16: 24,210.

Form 990-ez, Part II, Line 24 - Other Assets

Description: heb gift cards and computers. Beg. Of year amount: 13,216. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,863. End of year amount: 0.

Raw XML Appendix185 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/PersonNm0VICKY MCCOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CANDICE MCCOLLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EMPOWERS YOUTH AND YOUNG ADULTS AND THEIR FAMILIES TONAVIGATE LIFE'S CHALLENGES. THE ORGANIZATION'S VISION IS TO SEE THAT EVERYPERSON HAS THE OPPORTUNITY TO BECOME INDEPENDENT, PRODUCTIVE MEMBERS OFTHEIR COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 495. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,694. TOTAL TO FORM 990-EZ, LINE 14: 3,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 250. DESCRIPTION: MEETINGS. AMOUNT: 551. DESCRIPTION: ADVERTISING. AMOUNT: 207. DESCRIPTION: TRAINING. AMOUNT: 7. DESCRIPTION: BANK FEES. AMOUNT: 147. DESCRIPTION: SUBCRIPTIONS. AMOUNT: 737. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 9,093. DESCRIPTION: COMPUTERS DONATED. AMOUNT: 9,097. DESCRIPTION: HEB GIFT CARDS GIVEN AWAY. AMOUNT: 4,121. TOTAL TO FORM 990-EZ, LINE 16: 24,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HEB GIFT CARDS AND COMPUTERS. BEG. OF YEAR AMOUNT: 13,216. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,863. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0843347224
ReturnHeader/Filer/PhoneNum05126942828
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ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J TAYLOR CPA
ReturnHeader/ReturnTs02023-11-13T15:15:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOLLOM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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