Civic Intelligence

Pathways for Exceptional Children Inc

990 • Fiscal year 2015 • EIN 05-0547509

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

47th percentile

0.00x

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

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.00x

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

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$221,031

Up $9,970 (+4.7%) from 2014

Net Assets

Up

$221,031

Up $9,970 (+4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$143,152

Up $31,558 (+28%) from 2014

Expenses

Up

$133,182

Up $2,634 (+2.0%) from 2014

Net Income

Up

$9,970

Up $28,924 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$221,031
Liabilities$0
Net Assets$221,031
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$143,152
Expenses$133,182
Net Income$9,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$190,591
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$120,304$120,364▲ $60
Cash and Non-Interest-Bearing Accounts$58,748$74,042▲ $15,294
Land, Buildings, and Equipment, Net$19,539$12,293▼ $7,246
Intangible Assets$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$733$2,495▲ $1,762
Total Assets$211,061$221,031▲ $9,970
Other Assets Total$6,737$6,837▲ $100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$211,061$221,031▲ $9,970
Total Net Assets Fund Balance$211,061$221,031▲ $9,970
Total Liabilities and Net Assets / Fund Balance$211,061$221,031▲ $9,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,293$134,171$146,464
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Melinda JennisPresident
Regina CioffiVice President
Debra Eckert-cashaBoard Member
Rich MiseoBoard Member
Deneen PatersonSecretary
Gregory GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,789
Program Service Revenue
$13,605
Investment Income
$60
Other Revenue
$21,698
All Other Contributions
$99,141
Change in Net Assets
$9,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,668
Grants and Similar Amounts Paid$40,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,514--$40,514
Depreciation Depletion$8,842--$8,842
Advertising$4,024--$4,024
Insurance-$880-$880
Other Expenses$479$1,185-$479
All Other Expenses-$277-$277
Office Expenses-$252-$252
Total Functional Expenses$130,588$2,594$0$133,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Buildon IncStamford, CT-To Support the Building of a School in Haiti$20,014
Montville Township (recreation)Montville, NJ-For Consultants and Program Coordinator for Project Win Win$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,137
Fundraising Direct Expenses$47,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner Fundraiser$27,883$27,883$38,104$-10,221
One - 1000 Concert$20,810$20,810$2,285$18,525
Total Events$69,137$69,137$47,439$21,698
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
Annual disclosure for covered persons
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
Yes
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
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Jennis
Formed
2002
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Skc & Co Cpas LLC
Address
1 MARS COURT SUITE 1, BOONTON TOWNSHIP, NJ 07005
Preparer
Mitchell Sharpe
Phone
9733351112
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070967
IRS990ScheduleA/Total509Grp/TotalAmt0628633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629022
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/BookValueAmt012293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONE - 1000 CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL DINNER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120014
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR CONSULTANTS AND PROGRAM COORDINATOR FOR PROJECT WIN WIN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE BUILDING OF A SCHOOL IN HAITI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONTVILLE TOWNSHIP (RECREATION)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUILDON INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0195 CHANGEBRIDGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 16741
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106905
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/TotalAssetsBOYAmt0211061
IRS990/TotalAssetsEOYAmt0221031
IRS990/TotalAssetsGrp/BOYAmt0211061
IRS990/TotalAssetsGrp/EOYAmt0221031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107789
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020014
IRS990/TotalOtherProgSrvcGrantAmt020014
IRS990/TotalProgramServiceExpensesAmt0130588
IRS990/TotalProgramServiceRevenueAmt013605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 CHEROKEE COURT
IRS990/USAddress/CityNm0MONTVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007045
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA JENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019271595
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,031
Liabilities
$0
Net assets
$221,031
Revenue
$143,152
Expenses
$133,182
Net income
$9,970
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • <$500k nonprofits