Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$21,343
No earlier filing loaded for comparison.
Net Assets
$20,153
No earlier filing loaded for comparison.
Liabilities
$1,190
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$62,002
No earlier filing loaded for comparison.
Expenses
$42,249
No earlier filing loaded for comparison.
Net Income
$19,753
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 17, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $62,002
Mission and Program Overview
Mission
Clean Pathways established 2019 is a non-denominational Christian Discipleship Program. We currently offer residence to men who desire to live in an environment that is not only drug free but offers life skills building courses centered around biblical principles. Our hope is that they become Christ centered disciples that can live free from all types of life controlling circumstances. Allowing them to work and participate in society during their studies gives them an opportunity to utilize what they learn in class in the real world. By participating in various community service projects will allow them to raise funds for Clean Pathways and other community resources. We believe that this will tear down the self-driven mentality paving the way for true value of themselves and the community that they live in.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2021 Clean Pathways has been able to keep the bible discipleship program open for resident students. We continue to work with local mental health office Davis Behavioral Health and Adult Probation and Parole. The program curriculum is still being offered to public for attendance at little or no cost. Clean Pathways has been creating and working on polices and guidelines to better help the people we serve. It is our vision to see people free from all life controlling issues. Most of the men we serve would be homeless or in jail if they hadn?t applied to Clean Pathways. Our Students are required to hold a full time job, participate in community programs, and are encouraged to further their education. Clean Pathways has also been able to guide several men into working relationships with the mother of their children. Two of the men have custody of their sons as a result of their hard work. It is our hope to continue the ministry for years to come. | $33,332 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Lopez | President & CEO | PT | $0 | - | - |
| Nicholas Heslop | Treasurer | - | $0 | - | - |
| Trevor Schulz | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clean Pathways
- EIN
- 84-3721879
- Phone
- 8017196995
- Address
- 611 S 150 E, Kaysville, UT 84037
Signing Officer
- Name
- Anthony Lopez
- Title
- Director
- Phone
- 8017196995
- Signed
- 2022-05-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Summit Tax Service LLC
- Address
- 1602 Hidden Springs Pkwy, Fruit Heights, UT 84037
- Preparer
- Erik Stevenson CPA
- Phone
- 8012312736
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $370”
Other Expenses.1002
“Office Expenses $3070”
Other Expenses.1005
“Travel $3652”
Other Expenses.1
“Utilities $6485”
Other Expenses.2
“Repair & Maintenance $3852”
Other Expenses.3
“QuickBooks Payments Fees $990”
Other Expenses.4
“Meals & Entertainment $249”
Other Expenses.5
“Program Expenses $100”
Other Expenses.6
“Bank Fees $35”
Other Expenses.7
“Taxes & Licenses $10”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2399”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $900 Payable to Officers, Directors, Etc. - Ending $900”
Total Liabilities.1
“Liabilities_Other - Beginning $0 Liabilities_Other - Ending $290”
Raw XML Appendix175 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 4034 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Anthony Lopez |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8017196995 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 S 150 E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kaysville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1300 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18944 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32745 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19753 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1402 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1300 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21343 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62002 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 900 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 400 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20153 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Anthony Lopez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nicholas Heslop |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Trevor Schulz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2399 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18813 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Clean Pathways established 2019 is a non-denominational Christian Discipleship Program. We currently offer residence to men who desire to live in an environment that is not only drug free but offers life skills building courses centered around biblical principles. Our hope is that they become Christ centered disciples that can live free from all types of life controlling circumstances. Allowing them to work and participate in society during their studies gives them an opportunity to utilize what they learn in class in the real world. By participating in various community service projects will allow them to raise funds for Clean Pathways and other community resources. We believe that this will tear down the self-driven mentality paving the way for true value of themselves and the community that they live in. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29238 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2021 Clean Pathways has been able to keep the bible discipleship program open for resident students. We continue to work with local mental health office Davis Behavioral Health and Adult Probation and Parole. The program curriculum is still being offered to public for attendance at little or no cost. Clean Pathways has been creating and working on polices and guidelines to better help the people we serve. It is our vision to see people free from all life controlling issues. Most of the men we serve would be homeless or in jail if they hadn?t applied to Clean Pathways. Our Students are required to hold a full time job, participate in community programs, and are encouraged to further their education. Clean Pathways has also been able to guide several men into working relationships with the mother of their children. Two of the men have custody of their sons as a result of their hard work. It is our hope to continue the ministry for years to come. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33332 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1190 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 42249 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33332 |
| IRS990EZ/TotalRevenueAmt | 0 | 62002 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://cleanpathways.com/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32745 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32745 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32745 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32745 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 900 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 900 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Anthony Lopez |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $3652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Utilities $6485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repair & Maintenance $3852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | QuickBooks Payments Fees $990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals & Entertainment $249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Expenses $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Taxes & Licenses $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payable to Officers, Directors, Etc. - Beginning $900 Payable to Officers, Directors, Etc. - Ending $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Liabilities_Other - Beginning $0 Liabilities_Other - Ending $290 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anthony Lopez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8017196995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Clean Pathways |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 843721879 |
| ReturnHeader/Filer/PhoneNum | 0 | 8017196995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 611 S 150 E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kaysville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472674501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Summit Tax Service LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1602 Hidden Springs Pkwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fruit Heights |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012312736 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Erik Stevenson CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-17T12:42:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Anthony |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lopez |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,343
- Liabilities
- $1,190
- Net assets
- $20,153
- Revenue
- $62,002
- Expenses
- $42,249
- Net income
- $19,753