Civic Intelligence

Pathways Inc.

990 • Fiscal year 2012 • EIN 05-0393004

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profilewww.gatewayhealth.org
249 Roosevelt Avenue02860
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$247,526

Up $2,551 (+1.0%) from 2011

Net Assets

Up

$6,366

Up $14,565 (+178%) from 2011

Liabilities

Down

$241,160

Down $12,014 (-4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$116,029

Up $8,554 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $244,975Liabilities 2011: $253,174Net Assets 2011: -$8,1992011Assets 2012: $247,526Liabilities 2012: $241,160Net Assets 2012: $6,3662012Assets 2013: $243,834Liabilities 2013: $248,740Net Assets 2013: -$4,9062013Assets 2014: $239,750Liabilities 2014: $228,662Net Assets 2014: $11,0882014Assets 2015: $240,529Liabilities 2015: $239,844Net Assets 2015: $6852015Assets 2016: $235,817Liabilities 2016: $241,174Net Assets 2016: -$5,3572016Assets 2017: $239,044Liabilities 2017: $244,230Net Assets 2017: -$5,1862017Assets 2018: $229,046Liabilities 2018: $243,468Net Assets 2018: -$14,4222018Assets 2019: $227,019Liabilities 2019: $237,933Net Assets 2019: -$10,9142019Assets 2020: $231,437Liabilities 2020: $231,811Net Assets 2020: -$3742020Assets 2021: $229,821Liabilities 2021: $217,841Net Assets 2021: $11,9802021Assets 2022: $228,616Liabilities 2022: $211,418Net Assets 2022: $17,1982022Assets 2023: $236,195Liabilities 2023: $202,417Net Assets 2023: $33,7782023Assets 2024: $249,361Liabilities 2024: $194,635Net Assets 2024: $54,7262024

Highlighted filing

2012

Assets$247,526
Liabilities$241,160
Net Assets$6,366
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $107,4752011Expenses 2012: $116,0292012Revenue 2013: $133,785Expenses 2013: $145,057Net Income 2013: -$11,2722013Revenue 2014: $118,517Expenses 2014: $102,523Net Income 2014: $15,9942014Revenue 2015: $123,425Expenses 2015: $133,828Net Income 2015: -$10,4032015Revenue 2016: $130,033Expenses 2016: $141,903Net Income 2016: -$11,8702016Revenue 2017: $146,051Expenses 2017: $145,880Net Income 2017: $1712017Revenue 2018: $151,841Expenses 2018: $161,077Net Income 2018: -$9,2362018Revenue 2019: $152,218Expenses 2019: $148,710Net Income 2019: $3,5082019Revenue 2020: $150,832Expenses 2020: $140,292Net Income 2020: $10,5402020Revenue 2021: $159,434Expenses 2021: $147,080Net Income 2021: $12,3542021Revenue 2022: $151,101Expenses 2022: $145,883Net Income 2022: $5,2182022Revenue 2023: $159,807Expenses 2023: $143,227Net Income 2023: $16,5802023Revenue 2024: $158,841Expenses 2024: $137,893Net Income 2024: $20,9482024

Highlighted filing

2012

Revenue-
Expenses$116,029
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$130,594
Mission and Program Overview

Mission

Pathways is organized for charitable purposes to provide elderly and handicapped people with low-income housing facilities and access to services which are specifically designed to meet their needs (See Schedule O).

Filing and Contact Details

Filer

EIN
05-0393004
Raw XML AppendixShowing 400 of 703 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/Explanation3All parties receiving these disclosure forms are
IRS990ScheduleO/GeneralExplanation/Explanation4to complete and return them as directed.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization makes it governing documents
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IRS990ScheduleO/GeneralExplanation/Explanation9Written minutes are kept of all board and
IRS990ScheduleO/GeneralExplanation/Explanation10committee meetings and are approved at the
IRS990ScheduleO/GeneralExplanation/Explanation11following board and committee meeting.
IRS990ScheduleO/GeneralExplanation/Explanation12The organization prepares the 990 internally and
IRS990ScheduleO/GeneralExplanation/Explanation13reviews the return by members of the finance
IRS990ScheduleO/GeneralExplanation/Explanation14department.
IRS990ScheduleO/GeneralExplanation/Explanation15Certain management duties such as tenant
IRS990ScheduleO/GeneralExplanation/Explanation16screening and fiscal management for the company
IRS990ScheduleO/GeneralExplanation/Explanation17are performed by the parent company.
IRS990ScheduleO/GeneralExplanation/Explanation18Gateway Healthcare Incorporated as a member of
IRS990ScheduleO/GeneralExplanation/Explanation19the organization has the authority to appoint six
IRS990ScheduleO/GeneralExplanation/Explanation20to nine directors to the Board.
IRS990ScheduleO/GeneralExplanation/Explanation21ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation22ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES DUE TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Explanation23DUES & SUBSCRIPTIONS 118. 0. 118. 0.
IRS990ScheduleO/GeneralExplanation/Explanation24Certain decisions require the approval of Gateway
IRS990ScheduleO/GeneralExplanation/Explanation25Healthcare Incorporated in order to be
IRS990ScheduleO/GeneralExplanation/Explanation26implemented.
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16249 ROOSERVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115249 ROOSEVELT AVE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,526
Liabilities
$241,160
Net assets
$6,366
Revenue
-
Expenses
$116,029
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$1.95$0.55$1.59$1.38$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.36$2.02$0.34$1.60$1.43$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.11$0.17$1.51$1.46$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.18$0.12$1.59$1.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.32$0.00$1.51$1.40$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.38$0.11$1.52$1.49$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.29$2.43$0.14$1.52$1.61$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.44$0.05$1.46$1.46$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.41$0.05$1.30$1.42$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.40$0.01$1.23$1.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.40$2.29$0.11$1.19$1.03$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.49$0.05$1.34$1.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.41$0.06$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.53$0.08$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits