Civic Intelligence

Community Pathways Organization

990 • Fiscal year 2021 • EIN 84-3347224

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileCPOTX.ORG
PO Box 1687Liberty Hill, TX 78642

(512) 528-3913

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$60,080

Up $7,131 (+13%) from 2020

Net Assets

Up

$60,080

Up $7,131 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$49,346

Down $33,147 (-40%) from 2020

Expenses

Up

$42,215

Up $10,394 (+33%) from 2020

Net Income

Down

$7,131

Down $43,541 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2021

Assets$60,080
Liabilities$0
Net Assets$60,080
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$49,346
Expenses$42,215
Net Income$7,131
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$49,346
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,662$45,001▲ $12,339
Land, Buildings, and Equipment, Net$2,357$1,861▼ $496
Total Assets$52,949$60,080▲ $7,131
Other Assets Total$17,930$13,218▼ $4,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,949$60,080▲ $7,131
Total Net Assets Fund Balance$52,949$60,080▲ $7,131
Total Liabilities and Net Assets / Fund Balance$52,949$60,080▲ $7,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,861$620$2,481
Other Assets Org$4,121--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Victor GarnerPresident
Diana Cantrell-frazierBoard Member
Jeff RiosBoard Member
Kristi HargroveBoard Member
Vicky MccownExecutive Di
Candice MccollomSecretary
Tresa HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,346
Change in Net Assets
$7,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,215
Total Fundraising Expense$16,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,810$4,512-$9,322
Fees for Services Accounting-$2,650-$2,650
Other Expenses$2,611-$16,757$2,611
Advertising$750$167-$917
Insurance-$803-$803
Depreciation Depletion-$496-$496
Office Expenses-$114-$114
Total Functional Expenses$16,716$8,742$16,757$42,215
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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 2

“Vicky mccown tresa hernandez ed treasurer sisters vicky mccown diana frazier-cantrell ed vp sisters tresa hernandez diana frazier-cantrell treasurer vp sisters”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by members of the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Pathways Organization
EIN
84-3347224
Phone
5125283913
Address
PO BOX 1687, LIBERTY HILL, TX 78642

Signing Officer

Name
Candice Mccollom
Title
Secretary
Phone
5125283913
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Mccollom
Formed
2019
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
43

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Part IX, Line 24E

“Other program expenses 2,136 0 0 operation back to school 1,107 0 0 membership dues 0 1,073 0 panther den 1,047 0 0 community outreach 0 988 0 volunteer appreciation 0 764 0 bank fees 0 621 0 supplies 0 586 0 contract services 428 0 0 telephone 0 204 0 books, subscriptions, ref 0 133 0 life skills class 92 0 0 background check 0 72 0 various office 0 71 0 total 4,810 4,512 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICKY MCCOWN TRESA HERNANDEZ ED TREASURER SISTERS VICKY MCCOWN DIANA FRAZIER-CANTRELL ED VP SISTERS TRESA HERNANDEZ DIANA FRAZIER-CANTRELL TREASURER VP SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXPENSES 2,136 0 0 OPERATION BACK TO SCHOOL 1,107 0 0 MEMBERSHIP DUES 0 1,073 0 PANTHER DEN 1,047 0 0 COMMUNITY OUTREACH 0 988 0 VOLUNTEER APPRECIATION 0 764 0 BANK FEES 0 621 0 SUPPLIES 0 586 0 CONTRACT SERVICES 428 0 0 TELEPHONE 0 204 0 BOOKS, SUBSCRIPTIONS, REF 0 133 0 LIFE SKILLS CLASS 92 0 0 BACKGROUND CHECK 0 72 0 VARIOUS OFFICE 0 71 0 TOTAL 4,810 4,512 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05125283913
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PATHWAYS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0843347224
ReturnHeader/Filer/PhoneNum05125283913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1687
ReturnHeader/Filer/USAddress/CityNm0LIBERTY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273726128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABER & BURNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786117519
ReturnHeader/PreparerPersonGrp/PhoneNum05127564904
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02022-11-14T11:53:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANDICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOLLOM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,080
Liabilities
$0
Net assets
$60,080
Revenue
$49,346
Expenses
$42,215
Net income
$7,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$34.3$27.6$6.75
2021Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$49.3$42.2$7.13
2020Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$82.5$31.8$50.7