Civic Intelligence

Pathways International House Inc

EIN 05-0631245 • 501(c)3

PO Box 376827948
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$6,329

Down $11,616 (-65%) from 2011

Liabilities

Down

$357

Down $639 (-64%) from 2011

Net Assets

Down

$5,972

Down $10,977 (-65%) from 2011

Operations
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Down

$32,280

Down $13,428 (-29%) from 2011

Expenses

Down

$43,257

Down $5,193 (-11%) from 2011

Net Income

Down

-$10,977

Down $8,235 (-300%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $17,945Liabilities 2011: $996Net Assets 2011: $16,9492011Assets 2012: $6,329Liabilities 2012: $357Net Assets 2012: $5,9722012

Highlighted filing

2012

Assets$6,329
Liabilities$357
Net Assets$5,972
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $45,708Expenses 2011: $48,450Net Income 2011: -$2,7422011Revenue 2012: $32,280Expenses 2012: $43,257Net Income 2012: -$10,9772012

Highlighted filing

2012

Revenue$32,280
Expenses$43,257
Net Income-$10,977
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$6,329
Liabilities
$357
Net assets
$5,972
Revenue
$32,280
Expenses
$43,257
Net income
-$10,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.36$5.97$32.3$43.3$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.00$16.9$45.7$48.5$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
05-0631245
Raw XML Appendix148 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.

Path#Value
CompensationExplanation/Compensation/PersonName0KURTIS KIGHT
CompensationExplanation/Compensation/PersonName1SHARON ELLIOTT
CompensationExplanation/Compensation/PersonName2RODNEY SAWYER
CompensationExplanation/Compensation/PersonName3ART SERRATELLI
CompensationExplanation/Compensation/PersonName4NANCY BELLANTINE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016726
IRS990EZ/CashSavingsAndInvestments/EOY05110
IRS990EZ/ContributionsGiftsGrantsEtc032275
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10977
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032280
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016949
IRS990EZ/NetAssetsOrFundBalancesBOY016949
IRS990EZ/NetAssetsOrFundBalances/EOY05972
IRS990EZ/NetAssetsOrFundBalancesEOY05972
IRS990EZ/OccupancyRentUtilitiesAndMaint03967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation413608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KURTIS KIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RODNEY SAWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ART SERRATELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY BELLANTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES/EX
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01219
IRS990EZ/OtherAssetsTotal/EOY01219
IRS990EZ/OtherExpensesTotal022088
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PATHWAYS WAS ESTABLISHED TO ASSIST INTERNATIONAL STUDENTS WORKING IN THE UNITED STATES. PATHWAYS IS COMMITTED TO MAKING THE WORK-TRAVEL EXPERIENCE FOR INTERNATIONAL STUDENTS AND THEIR EMPLOYERS A POSITIVE EXPERIENCE BY PROVIDING SUPPORT, INFORMATION AND RESOURCES TO HELP THE STUDENTS NAVIGATE AND ORIENT TO A DIFFERENT COUNTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT, INFORMATION AND RESOURCES TO HELP FOREIGN STUDENTS LIVING AND WORKING ON THE OUTER BANKS OF NORTH CAROLINA BE BETTER EQUIPPED TO NAVIGATE AND ORIENT TO A NEW CULTURE AND COUNTRY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031789
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016802
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0996
IRS990EZ/SumOfTotalLiabilities/EOY0357
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 MUSTIAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KILL DEVIL HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027948
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATHWAYS INTERNATIONAL HOUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02522561821
IRS990EZ/TotalAssets/BOY017945
IRS990EZ/TotalAssets/EOY06329
IRS990EZ/TotalExpenses043257
IRS990EZ/TotalProgramServiceExpenses031789
IRS990EZ/TotalRevenue032280
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PATHWAYSHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050672
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0231486
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700231486
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032275
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045669
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040597
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062273
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050672
IRS990ScheduleA/Total170/Total0231486
IRS990ScheduleA/TotalSupport0231486
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEB SITE DESIGN 359 OFFICE 234 COMPUTER SERVICES 335 INSURANCE 220 DUES AND SUBSCRIPTIONS 385 STUDENT VAN SERVICE 5,533 COA TUITION PROGRAM 3,675 GIFTING 5,700 TELEPHONE 1,246 MISCELLANEOUS 225 MOVING 300 REIMB EXPENSES TO DIRECT 3,752 POSTAGE 84 BANK CHARGES 40 TOTAL 22,088
IRS990ScheduleO/GeneralExplanation/Explanation19,176 9,176 LESS ACCUMULATED DEPRECIATION 7,957 7,957 TOTAL 1,219 1,219
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 996 357 CREDIT CARD 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3PATHWAYS WAS ESTABLISHED TO ASSIST INTERNATIONAL STUDENTS WORKING IN THE UNITED STATES. PATHWAYS IS COMMITTED TO MAKING THE WORK-TRAVEL EXPERIENCE FOR INTERNATIONAL STUDENTS AND THEIR EMPLOYERS A POSITIVE EXPERIENCE BY PROVIDING SUPPORT, INFORMATION AND RESOURCES TO HELP THE STUDENTS NAVIGATE AND ORIENT TO A DIFFERENT COUNTRY.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE SUPPORT, INFORMATION AND RESOURCES TO HELP FOREIGN STUDENTS LIVING AND WORKING ON THE OUTER BANKS OF NORTH CAROLINA BE BETTER EQUIPPED TO NAVIGATE AND ORIENT TO A NEW CULTURE AND COUNTRY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0050631245
ReturnHeader/Filer/Name/BusinessNameLine10PATHWAYS INTERNATIONAL HOUSE INC
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone02522550042
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3768
ReturnHeader/Filer/USAddress/City0KILL DEVIL HILLS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027948
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0RODNEY SAWYER
ReturnHeader/Officer/Phone02522550042
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOWDY & OSBORNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAGS HEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027959
ReturnHeader/Preparer/Name0TERESA OSBORNE
ReturnHeader/Preparer/Phone02524494404
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-05T09:45:46-05:00

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