Civic Intelligence

Pathways for Exceptional Children Inc

990 • Fiscal year 2014 • EIN 05-0547509

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

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

43rd percentile

0.00x

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

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.00x

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

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-8.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$211,061

Down $18,954 (-8.2%) from 2013

Net Assets

Down

$211,061

Down $18,954 (-8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

Down

$111,594

Down $27,083 (-20%) from 2013

Expenses

Up

$130,548

Up $14,879 (+13%) from 2013

Net Income

Down

-$18,954

Down $41,962 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$211,061
Liabilities$0
Net Assets$211,061
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$111,594
Expenses$130,548
Net Income-$18,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$119,188
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$120,244$120,304▲ $60
Cash and Non-Interest-Bearing Accounts$67,936$58,748▼ $9,188
Land, Buildings, and Equipment, Net$30,000$19,539▼ $10,461
Intangible Assets$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$1,580$733▼ $847
Total Assets$230,015$211,061▼ $18,954
Other Assets Total$5,255$6,737▲ $1,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$230,015$211,061▼ $18,954
Total Net Assets Fund Balance$230,015$211,061▼ $18,954
Total Liabilities and Net Assets / Fund Balance$230,015$211,061▼ $18,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,539$125,329$144,868
Compensation and Service Providers
Top Officer Pay74th 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
$72,738
Program Service Revenue
$10,479
Investment Income
$60
Other Revenue
$28,317
All Other Contributions
$66,181
Change in Net Assets
$-18,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,023
Grants and Similar Amounts Paid$37,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,525--$37,525
Depreciation Depletion$15,700--$15,700
Insurance$863$819-$1,682
Other Expenses$848$1,150-$848
Office Expenses-$150-$150
All Other Expenses-$116-$116
Total Functional Expenses$128,313$2,235$0$130,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montville Township (recreation)Montville, NJ-For Consultants and Program Coordinator for Project Win Win$36,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,911
Fundraising Direct Expenses$7,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One - 1000 Concert$23,607$23,607$2,490$21,117
Harlem Wizards Game$11,188$11,188$4,543$6,645
Total Events$35,911$35,911$7,594$28,317
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

Filer Name
Pathways for Exceptional Children
EIN
05-0547509
Phone
2019271595
Address
4 CHEROKEE COURT, MONTVILLE, NJ 07045

Signing Officer

Name
Melinda Jennis
Title
President
Phone
2019271595
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Jennis
Formed
2002
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Sharpe Kawam Carmosino & Co LLC
Address
1 MARS COURT SUITE 1, BOONTON TOWNSHIP, NJ 07005
Preparer
Mitchell Sharpe
Phone
9733351112
Raw XML Appendix399 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONE - 1000 CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARLEM WIZARDS GAME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036925
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR CONSULTANTS AND PROGRAM COORDINATOR FOR PROJECT WIN WIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONTVILLE TOWNSHIP (RECREATION)
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0195 CHANGEBRIDGE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007045
IRS990ScheduleI/Total501c3OrgCnt01
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/TotalAssetsBOYAmt0230015
IRS990/TotalAssetsEOYAmt0211061
IRS990/TotalAssetsGrp/BOYAmt0230015
IRS990/TotalAssetsGrp/EOYAmt0211061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128313
IRS990/TotalProgramServiceRevenueAmt010479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 CHEROKEE COURT
IRS990/USAddress/CityNm0MONTVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007045
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA JENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019271595
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS FOR EXCEPTIONAL CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0050547509
ReturnHeader/Filer/PhoneNum02019271595
ReturnHeader/Filer/USAddress/AddressLine1Txt04 CHEROKEE COURT
ReturnHeader/Filer/USAddress/CityNm0MONTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223319692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARPE KAWAM CARMOSINO & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MARS COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007005
ReturnHeader/PreparerPersonGrp/PhoneNum09733351112
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL SHARPE
ReturnHeader/ReturnTs02015-05-11T12:06:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,061
Liabilities
$0
Net assets
$211,061
Revenue
$111,594
Expenses
$130,548
Net income
-$18,954
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2014 filings • 501(c)3 • <$500k nonprofits