Civic Intelligence

Pathways Inc.

990 • Fiscal year 2012 • EIN 16-1089007

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.PATHWAYSFORYOU.ORG

View Organization Page

33 Denison Parkway West14830
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.33x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$20,339,963

Up $730,858 (+3.7%) from 2011

Net Assets

Up

$13,573,548

Up $1,056,155 (+8.4%) from 2011

Liabilities

Down

$6,766,415

Down $325,297 (-4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,392,387

Up $404 (+0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,609,105Liabilities 2011: $7,091,712Net Assets 2011: $12,517,3932011Assets 2012: $20,339,963Liabilities 2012: $6,766,415Net Assets 2012: $13,573,5482012Assets 2013: $21,842,702Liabilities 2013: $7,237,280Net Assets 2013: $14,605,4222013Assets 2014: $22,834,626Liabilities 2014: $7,156,944Net Assets 2014: $15,677,6822014Assets 2015: $22,098,868Liabilities 2015: $5,922,881Net Assets 2015: $16,175,9872015Assets 2016: $23,480,586Liabilities 2016: $5,832,448Net Assets 2016: $17,648,1382016Assets 2017: $25,447,152Liabilities 2017: $6,035,442Net Assets 2017: $19,411,7102017Assets 2018: $26,360,470Liabilities 2018: $6,224,869Net Assets 2018: $20,135,6012018Assets 2019: $28,890,236Liabilities 2019: $6,013,897Net Assets 2019: $22,876,3392019Assets 2020: $30,213,012Liabilities 2020: $5,904,136Net Assets 2020: $24,308,8762020Assets 2021: $32,469,047Liabilities 2021: $5,931,318Net Assets 2021: $26,537,7292021Assets 2022: $32,950,689Liabilities 2022: $7,331,424Net Assets 2022: $25,619,2652022Assets 2023: $34,275,779Liabilities 2023: $6,863,401Net Assets 2023: $27,412,3782023Assets 2024: $36,822,529Liabilities 2024: $6,505,977Net Assets 2024: $30,316,5522024

Highlighted filing

2012

Assets$20,339,963
Liabilities$6,766,415
Net Assets$13,573,548
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $25,391,9832011Expenses 2012: $25,392,3872012Revenue 2013: $26,883,082Expenses 2013: $26,240,001Net Income 2013: $643,0812013Revenue 2014: $27,790,965Expenses 2014: $26,917,805Net Income 2014: $873,1602014Revenue 2015: $28,633,357Expenses 2015: $27,711,579Net Income 2015: $921,7782015Revenue 2016: $30,692,873Expenses 2016: $29,348,043Net Income 2016: $1,344,8302016Revenue 2017: $31,105,978Expenses 2017: $29,657,562Net Income 2017: $1,448,4162017Revenue 2018: $31,917,509Expenses 2018: $30,326,862Net Income 2018: $1,590,6472018Revenue 2019: $34,120,002Expenses 2019: $32,419,875Net Income 2019: $1,700,1272019Revenue 2020: $33,878,264Expenses 2020: $32,969,423Net Income 2020: $908,8412020Revenue 2021: $34,398,710Expenses 2021: $31,893,832Net Income 2021: $2,504,8782021Revenue 2022: $37,022,230Expenses 2022: $35,787,737Net Income 2022: $1,234,4932022Revenue 2023: $37,467,111Expenses 2023: $37,020,349Net Income 2023: $446,7622023Revenue 2024: $37,647,715Expenses 2024: $34,927,549Net Income 2024: $2,720,1662024

Highlighted filing

2012

Revenue-
Expenses$25,392,387
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$26,614,515
Mission and Program Overview

Mission

Pathways provides children, adults, and families with specialized programs and services in developmental disabilities, mental health, family support, traumatic brain injury, and child care. We hold ourselves accountable for meeting the expressed needs of those we support and for offering them meaningful opportunities to develop their own capabilities.

Major Activities

Activity 2
Mental health servicesmental health services programs provide service to children with serious emotional and/or behavioral difficulties and their families.
Activity 3
Child and family child and family services offer a safe, nurturing environment that promotes each child's growth while parents are in need of care for their children. This includes special class services for pre-school aged students based on their needs.
Filing and Contact Details

Filer

EIN
16-1089007
Raw XML AppendixShowing 400 of 615 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/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022504981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020669093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019683283
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0104875499
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0106701
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year077498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years059813
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years074690
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0126359
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0445061
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0103565
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year062941
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years061633
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years080674
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0109421
IRS990ScheduleA/OtherIncome509/Total0418234
IRS990ScheduleA/PriorYearSupportPercentage00.99330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99340
IRS990ScheduleA/PublicSupportTotal5090130526386
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026104317
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026403773
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027559612
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025764556
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024694128
IRS990ScheduleA/Total509/Total0130526386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026314583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026544212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027681058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025919920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024929908
IRS990ScheduleA/TotalSupportTotal/Total0131389681
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years012000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total012000

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Filings

Displayed year

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

Open filing
Assets
$20,339,963
Liabilities
$6,766,415
Net assets
$13,573,548
Revenue
-
Expenses
$25,392,387
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$6.51$30.3$37.6$34.9$2.72
2023Summary only. Only limited summary data is available for this year.$34.3$6.86$27.4$37.5$37.0$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$7.33$25.6$37.0$35.8$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$5.93$26.5$34.4$31.9$2.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$5.90$24.3$33.9$33.0$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$6.01$22.9$34.1$32.4$1.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$6.22$20.1$31.9$30.3$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$6.04$19.4$31.1$29.7$1.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$5.83$17.6$30.7$29.3$1.34
2015Summary only. Only limited summary data is available for this year.$22.1$5.92$16.2$28.6$27.7$0.92
2014Detailed filing. Detailed filing data is available for this year.$22.8$7.16$15.7$27.8$26.9$0.87
2013Detailed filing. Detailed filing data is available for this year.$21.8$7.24$14.6$26.9$26.2$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$6.77$13.6$25.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$7.09$12.5$25.4