Civic Intelligence

Pathways for Exceptional Children Inc

990 • Fiscal year 2013 • EIN 05-0547509

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileN/A
4 Cherokee CourtMontville, NJ 07045

(201) 927-1595

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.00x

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

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2013 filings • NTEE P80 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$230,015

Up $23,008 (+11%) from 2012

Net Assets

Up

$230,015

Up $23,008 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

$138,677

No earlier filing loaded for comparison.

Expenses

Up

$115,669

Up $66,242 (+134%) from 2012

Net Income

$23,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2010: $193,214Liabilities 2010: $0Net Assets 2010: $193,2142010Assets 2011: $176,782Liabilities 2011: $0Net Assets 2011: $176,7822011Assets 2012: $207,007Liabilities 2012: $0Net Assets 2012: $207,0072012Assets 2013: $230,015Liabilities 2013: $0Net Assets 2013: $230,0152013Assets 2014: $211,061Liabilities 2014: $0Net Assets 2014: $211,0612014Assets 2015: $221,031Liabilities 2015: $0Net Assets 2015: $221,0312015Assets 2016: $176,095Liabilities 2016: $0Net Assets 2016: $176,0952016Assets 2017: $186,256Liabilities 2017: $0Net Assets 2017: $186,2562017Assets 2018: $224,692Liabilities 2018: $0Net Assets 2018: $224,6922018Assets 2019: $217,127Liabilities 2019: $0Net Assets 2019: $217,1272019Assets 2020: $229,414Liabilities 2020: $0Net Assets 2020: $229,4142020Assets 2021: $235,415Liabilities 2021: $0Net Assets 2021: $235,4152021Assets 2023: $263,727Liabilities 2023: $252Net Assets 2023: $263,4752023Assets 2024: $302,986Liabilities 2024: $0Net Assets 2024: $302,9862024

Highlighted filing

2013

Assets$230,015
Liabilities$0
Net Assets$230,015
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $82,4232010Expenses 2011: $78,3442011Expenses 2012: $49,4272012Revenue 2013: $138,677Expenses 2013: $115,669Net Income 2013: $23,0082013Revenue 2014: $111,594Expenses 2014: $130,548Net Income 2014: -$18,9542014Revenue 2015: $143,152Expenses 2015: $133,182Net Income 2015: $9,9702015Revenue 2016: $55,472Expenses 2016: $100,408Net Income 2016: -$44,9362016Revenue 2017: $99,020Expenses 2017: $88,859Net Income 2017: $10,1612017Revenue 2018: $125,654Expenses 2018: $87,218Net Income 2018: $38,4362018Revenue 2019: $101,403Expenses 2019: $108,968Net Income 2019: -$7,5652019Revenue 2020: $65,122Expenses 2020: $52,835Net Income 2020: $12,2872020Revenue 2021: $33,182Expenses 2021: $27,181Net Income 2021: $6,0012021Revenue 2023: $67,340Expenses 2023: $49,634Net Income 2023: $17,7062023Revenue 2024: $84,620Expenses 2024: $45,109Net Income 2024: $39,5112024

Highlighted filing

2013

Revenue$138,677
Expenses$115,669
Net Income$23,008
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Gross Receipts
$146,242
Mission and Program Overview

Mission

To teach communities to embrace children with disabilities and to collaboratively find answers that will benefit not only children with special needs, but all children, in their quest to become actively involved, self sufficient, and contributing members of society.

To teach communities to embrace children with disabilities and to collaboratively find answers that will benefit not only children with special needs, but all children, in their quest to become actively involved, self-sufficient and contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,176$120,244▲ $68
Cash and Non-Interest-Bearing Accounts$60,978$67,936▲ $6,958
Land, Buildings, and Equipment, Net$18,679$30,000▲ $11,321
Intangible Assets$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$2,174$1,580▼ $594
Total Assets$207,007$230,015▲ $23,008
Other Assets Total-$5,255-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$207,007$230,015▲ $23,008
Total Net Assets Fund Balance$207,007$230,015▲ $23,008
Total Liabilities and Net Assets / Fund Balance$207,007$230,015▲ $23,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,000$109,629$139,629
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Melinda JennisPresident
Debra Eckert-cashaBoard Member
Paul MartinoBoard Member
Rich MiseoBoard Member
Deneen PatersonSecretary
Gregory GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,806
Program Service Revenue
$13,984
Investment Income
$67
Other Revenue
$20,820
All Other Contributions
$103,591
Change in Net Assets
$23,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,285
Grants and Similar Amounts Paid$2,384
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,081$770-$33,851
Grants to Domestic Orgs$2,384--$2,384
Insurance$1,564$801-$2,365
Advertising$1,308--$1,308
Office Expenses$200$854-$1,054
All Other Expenses$119$55-$174
Other Expenses$27,870$150-$150
Total Functional Expenses$111,604$4,065$0$115,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,385
Fundraising Direct Expenses$7,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,737$21,737$5,008$16,729
Event 2$4,146$4,146$2,533$1,613
Total Events$28,385$28,385$7,565$20,820
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft tax return is prepared by the outside certified public accountant's firm and is then reviewed by the governing body. Once it is approved, the tax return is then finalized and filed.”

Form 990, Part VI, Section C, Line 19

“All financial statements and tax returns of the organization are stored at the office where they are available for public inspection.”

Filing and Contact Details

Filer

EIN
05-0547509
Phone
2019271595

Signing Officer

Name
Melinda Jennis
Title
President
Phone
2019271595
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Jennis
Formed
2002
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Mitchell Sharpe
Phone
9733351112
Raw XML Appendix392 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028385
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ONE- 1,000 CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CARLOS BAKERY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT TAX RETURN IS PREPARED BY THE OUTSIDE CERTIFIED PUBLIC ACCOUNTANT'S FIRM AND IS THEN REVIEWED BY THE GOVERNING BODY. ONCE IT IS APPROVED, THE TAX RETURN IS THEN FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL STATEMENTS AND TAX RETURNS OF THE ORGANIZATION ARE STORED AT THE OFFICE WHERE THEY ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207007
IRS990/TotalAssetsEOYAmt0230015
IRS990/TotalAssetsGrp/BOYAmt0207007
IRS990/TotalAssetsGrp/EOYAmt0230015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111604
IRS990/TotalProgramServiceRevenueAmt013984
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104 CHEROKEE COURT
IRS990/USAddress/City0MONTVILLE
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007045
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA JENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019271595
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATHWAYS FOR EXCEPTIONAL CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0050547509
ReturnHeader/Filer/PhoneNum02019271595
ReturnHeader/Filer/USAddress/AddressLine104 CHEROKEE COURT
ReturnHeader/Filer/USAddress/City0MONTVILLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223319692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHARPE KAWAM CARMOSINO & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 MARS COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOONTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007005
ReturnHeader/PreparerPersonGrp/PhoneNum09733351112
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL SHARPE
ReturnHeader/ReturnTs02014-04-28T11:54:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,015
Liabilities
$0
Net assets
$230,015
Revenue
$138,677
Expenses
$115,669
Net income
$23,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.85$0.45$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$0.67$0.50$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.33$0.27$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.65$0.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.01$1.09$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.26$0.87$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.99$0.89$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.55$1.00$0.45
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.00$2.21$1.43$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.12$1.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.39$1.16$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits