Civic Intelligence

Pathways for Exceptional Children Inc

990 • Fiscal year 2018 • EIN 05-0547509

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfilePATHWAYSKIDS.ORG
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

51st percentile

0.00x

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

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

21%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$224,692

Up $38,436 (+21%) from 2017

Net Assets

Up

$224,692

Up $38,436 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Up

$125,654

Up $26,634 (+27%) from 2017

Expenses

Down

$87,218

Down $1,641 (-1.8%) from 2017

Net Income

Up

$38,436

Up $28,275 (+278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$224,692
Liabilities$0
Net Assets$224,692
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$125,654
Expenses$87,218
Net Income$38,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$136,062
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$110,479$160,544▲ $50,065
Cash and Non-Interest-Bearing Accounts$44,050$42,113▼ $1,937
Intangible Assets$18,802$8,988▼ $9,814
Land, Buildings, and Equipment, Net$6,627$5,602▼ $1,025
Prepaid Expenses and Deferred Charges$2,248$5,045▲ $2,797
Total Assets$186,256$224,692▲ $38,436
Other Assets Total$4,050$2,400▼ $1,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$186,256$224,692▲ $38,436
Total Net Assets Fund Balance$186,256$224,692▲ $38,436
Total Liabilities and Net Assets / Fund Balance$186,256$224,692▲ $38,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,602$111,624$117,226
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Melinda JennisPresident
Anna ChianeseVice President
Art DaughtryBoard Member
Fernando IamurriBoard Member
Michael BushBoard Member
Pam CiccarinoBoard Member
Rich MiseoBoard Member
Nina KutylaSecretary
Thomas CiccarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,830
Program Service Revenue
$46,248
Investment Income
$65
Other Revenue
$9,511
All Other Contributions
$55,580
Change in Net Assets
$38,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,901
Grants and Similar Amounts Paid$4,317
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,855--$27,855
Depreciation Depletion$14,049--$14,049
Grants to Domestic Orgs$4,317--$4,317
Insurance$2,708$872-$3,580
Fees for Services Accounting-$1,250-$1,250
Other Expenses$34,111$315-$315
Office Expenses-$230-$230
Total Functional Expenses$83,040$4,178$0$87,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,919
Fundraising Direct Expenses$10,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harlem Wizards$15,493$11,493$6,639$4,854
Total Events$25,069$19,919$10,408$9,511
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
Yes
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 A, Line 2

“One member of the board is married to the treasurer.”

Form 990, Part VI, Section B, Line 11B

“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 B, Line 12

“Officers and board members are annually requested to disclose any conflicts of interest. If conflicts are determined to exist at that time, a request is made for the member to resign their interest creating the conclict.”

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
2019-05-03
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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01652
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0613502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119128
IRS990ScheduleA/Total509Grp/TotalAmt0613502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615154
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARLEM WIZARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE MEMBER OF THE BOARD IS MARRIED TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2OFFICERS AND BOARD MEMBERS ARE ANNUALLY REQUESTED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF CONFLICTS ARE DETERMINED TO EXIST AT THAT TIME, A REQUEST IS MADE FOR THE MEMBER TO RESIGN THEIR INTEREST CREATING THE CONCLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186256
IRS990/TotalAssetsEOYAmt0224692
IRS990/TotalAssetsGrp/BOYAmt0186256
IRS990/TotalAssetsGrp/EOYAmt0224692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083040
IRS990/TotalFunctionalExpensesGrp/TotalAmt087218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083040
IRS990/TotalProgramServiceRevenueAmt046248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224692
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 CHEROKEE COURT
IRS990/USAddress/CityNm0MONTVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007045
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://PATHWAYSKIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA JENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019271595
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS FOR EXCEPTIONAL CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0050547509
ReturnHeader/Filer/PhoneNum02019271595
ReturnHeader/Filer/USAddress/AddressLine1Txt04 CHEROKEE COURT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.175.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,692
Liabilities
$0
Net assets
$224,692
Revenue
$125,654
Expenses
$87,218
Net income
$38,436
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits