Civic Intelligence

Pathways Inc

990 • Fiscal year 2013 • EIN 01-0331728

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfilePATHWAYSMAINE.COM

View Organization Page

368 Minot Avenue PO Box 1267Auburn, ME 04211-1267
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

118%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$899,219

Up $486,379 (+118%) from 2012

Net Assets

Up

$544,813

Up $403,894 (+287%) from 2012

Liabilities

Up

$354,406

Up $82,485 (+30%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$1,848,757

No earlier filing loaded for comparison.

Expenses

Down

$1,797,457

Down $217,326 (-11%) from 2012

Net Income

$51,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2011: $665,812Liabilities 2011: $428,024Net Assets 2011: $237,7882011Assets 2012: $412,840Liabilities 2012: $271,921Net Assets 2012: $140,9192012Assets 2013: $899,219Liabilities 2013: $354,406Net Assets 2013: $544,8132013Assets 2014: $767,733Liabilities 2014: $310,637Net Assets 2014: $457,0962014Assets 2015: $714,084Liabilities 2015: $399,395Net Assets 2015: $314,6892015

Highlighted filing

2013

Assets$899,219
Liabilities$354,406
Net Assets$544,813
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,615,4852011Expenses 2012: $2,014,7832012Revenue 2013: $1,848,757Expenses 2013: $1,797,457Net Income 2013: $51,3002013Revenue 2014: $1,690,215Expenses 2014: $1,777,932Net Income 2014: -$87,7172014Revenue 2015: $1,749,644Expenses 2015: $1,854,251Net Income 2015: -$104,6072015

Highlighted filing

2013

Revenue$1,848,757
Expenses$1,797,457
Net Income$51,300
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,848,757
Mission and Program Overview

Mission

Pathways, inc. Provides services, support and advocacy for all individuals with disabilities to enhance the quality of their lives.

Major Activities

Activity 2
To provide community support to adults with cognitive and physical disabilities
Activity 3
To provide toddlers & infants with quality, inclusive early childhood experiences
Filing and Contact Details

Filer

EIN
01-0331728
Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE ORGANIZATION'S FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SALARY AND PERFORMANCE OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5EXCESS OF ASSETS ACQUIRED OVER LIABILITIES ASSUMED IN ACQUISITION OF ANDROSCOGGIN ASSET GROUP 391894.
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY020000
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$899,219
Liabilities
$354,406
Net assets
$544,813
Revenue
$1,848,757
Expenses
$1,797,457
Net income
$51,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.40$0.31$1.75$1.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.31$0.46$1.69$1.78$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.35$0.54$1.85$1.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.27$0.14$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.43$0.24$2.62