Civic Intelligence

Pathway Development Institute

990 • Fiscal year 2022 • EIN 20-8084551

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

Organization ProfileN/A
1140 East Northwest HighwayPalatine, IL 60074

(847) 963-9163

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$581,465

Down $38,734 (-6.2%) from 2021

Net Assets

Down

$551,911

Down $44,980 (-7.5%) from 2021

Liabilities

Up

$29,554

Up $6,246 (+27%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$44,980

Down $36,843 (-453%) from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Down

-$44,980

Down $36,843 (-453%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2012: $703,932Liabilities 2012: $7,100Net Assets 2012: $696,8322012Assets 2013: $683,820Liabilities 2013: $6,500Net Assets 2013: $677,3202013Assets 2014: $677,189Liabilities 2014: $8,075Net Assets 2014: $669,1142014Assets 2015: $679,415Liabilities 2015: $3,925Net Assets 2015: $675,4902015Assets 2016: $681,383Liabilities 2016: $4,406Net Assets 2016: $676,9772016Assets 2017: $672,884Liabilities 2017: $7,484Net Assets 2017: $665,4002017Assets 2018: $665,762Liabilities 2018: $10,331Net Assets 2018: $655,4312018Assets 2019: $655,301Liabilities 2019: $14,232Net Assets 2019: $641,0692019Assets 2020: $645,464Liabilities 2020: $40,436Net Assets 2020: $605,0282020Assets 2021: $620,199Liabilities 2021: $23,308Net Assets 2021: $596,8912021Assets 2022: $581,465Liabilities 2022: $29,554Net Assets 2022: $551,9112022Assets 2023: $573,235Liabilities 2023: $36,283Net Assets 2023: $536,9522023Assets 2024: $564,429Liabilities 2024: $43,133Net Assets 2024: $521,2962024Assets 2025: $575,529Liabilities 2025: $43,213Net Assets 2025: $532,3162025

Highlighted filing

2022

Assets$581,465
Liabilities$29,554
Net Assets$551,911
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$0-$20K-$40K-$60KRevenue 2012: -$10,893Expenses 2012: $0Net Income 2012: -$10,8932012Revenue 2013: -$19,512Expenses 2013: $0Net Income 2013: -$19,5122013Revenue 2014: -$8,206Expenses 2014: $0Net Income 2014: -$8,2062014Revenue 2015: $6,376Expenses 2015: $0Net Income 2015: $6,3762015Revenue 2016: $1,487Expenses 2016: $0Net Income 2016: $1,4872016Revenue 2017: -$11,577Expenses 2017: $0Net Income 2017: -$11,5772017Revenue 2018: -$9,969Expenses 2018: $0Net Income 2018: -$9,9692018Revenue 2019: -$14,362Expenses 2019: $0Net Income 2019: -$14,3622019Revenue 2020: -$36,041Expenses 2020: $0Net Income 2020: -$36,0412020Revenue 2021: -$8,137Expenses 2021: $0Net Income 2021: -$8,1372021Revenue 2022: -$44,980Expenses 2022: $0Net Income 2022: -$44,9802022Revenue 2023: -$14,959Expenses 2023: $0Net Income 2023: -$14,9592023Revenue 2024: -$15,656Expenses 2024: $0Net Income 2024: -$15,6562024Revenue 2025: $11,019Expenses 2025: $0Net Income 2025: $11,0192025

Highlighted filing

2022

Revenue-$44,980
Expenses$0
Net Income-$44,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.2
Gross Receipts
$25,965
Mission and Program Overview

Mission

To purchase real estate for the purpose of providing affordable housing.

Pathwawy development institute's most significant activity is the purchase of two apartment buildings which allows homeless people to live at a reduced rate

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,540$512,800▼ $12,740
Cash and Non-Interest-Bearing Accounts$94,659$68,665▼ $25,994
Total Assets$620,199$581,465▼ $38,734
Liabilities
Accounts Payable and Accrued Expenses$23,308$29,554▲ $6,246
Total Liabilities$23,308$29,554▲ $6,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,891$551,911▼ $44,980
Total Net Assets Fund Balance$596,891$551,911▼ $44,980
Total Liabilities and Net Assets / Fund Balance$620,199$581,465▼ $38,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,800$241,405-
Land$500,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kurt KnuthPresident
Beth NaborsBoard Member
Norene RolenitusSecretary
Allen SchmelterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-44,985
Change in Net Assets
$-44,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$-44,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,945
Total Revenue per Audited Statements
$25,965
Total Revenue per Form 990
$-44,980
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$70,945
Total Expenses per Audited Statements$70,945
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Financial records and tax returns are available via the illinois attorney general's office. Website of upon request from the holder of the books”

Form 990, Part VI, Section B, Line 12

“The organization hosts its governing documents, policies, and statements online through direct links posted on its official website under a financial reports section.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any payroll”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathway Development Institute
EIN
20-8084551
Phone
8479639163
Address
1140 EAST NORTHWEST HIGHWAY, PALATINE, IL 60074

Signing Officer

Name
Elizabeth Nabors
Title
Executive Director
Phone
8479639163
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Nabors
Formed
2007
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Evans Marshall & Pease P C
Address
1875 HICKS ROAD, ROLLING MEADOWS, IL 60008
Preparer
Jeffery M Rollefson CPA
Phone
8472215700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses associated with the apartment buildings 70,945.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses associated with the apartment buildings 70,945.”

Raw XML Appendix321 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES ASSOCIATED WITH THE APARTMENT BUILDINGS 70,945.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOSTS ITS GOVERNING DOCUMENTS, POLICIES, AND STATEMENTS ONLINE THROUGH DIRECT LINKS POSTED ON ITS OFFICIAL WEBSITE UNDER A FINANCIAL REPORTS SECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01140 EAST NORTHWEST HIGHWAY
IRS990/USAddress/CityNm0PALATINE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060074
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH NABORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08479639163
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY DEVELOPMENT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0208084551
ReturnHeader/Filer/PhoneNum08479639163
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363308690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS MARSHALL & PEASE P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 HICKS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLING MEADOWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060008
ReturnHeader/PreparerPersonGrp/PhoneNum08472215700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY M ROLLEFSON CPA
ReturnHeader/ReturnTs02023-03-21T15:44:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NABORS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,465
Liabilities
$29,554
Net assets
$551,911
Revenue
-$44,980
Expenses
$0
Net income
-$44,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.76$0.43$5.32$0.11$0.00$0.11
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.43$5.21$0.16$0.00$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.36$5.37$0.15$0.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.30$5.52$0.45$0.00$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.23$5.97$0.08$0.00$0.08
2020Summary only. Only limited summary data is available for this year.$6.45$0.40$6.05$0.36$0.00$0.36
2019Summary only. Only limited summary data is available for this year.$6.55$0.14$6.41$0.14$0.00$0.14
2018Summary only. Only limited summary data is available for this year.$6.66$0.10$6.55$0.10$0.00$0.10
2017Summary only. Only limited summary data is available for this year.$6.73$0.07$6.65$0.12$0.00$0.12
2016Summary only. Only limited summary data is available for this year.$6.81$0.04$6.77$0.01$0.00$0.01
2015Summary only. Only limited summary data is available for this year.$6.79$0.04$6.75$0.06$0.00$0.06
2014Summary only. Only limited summary data is available for this year.$6.77$0.08$6.69$0.08$0.00$0.08
2013Summary only. Only limited summary data is available for this year.$6.84$0.07$6.77$0.20$0.00$0.20
2012Summary only. Only limited summary data is available for this year.$7.04$0.07$6.97$0.11$0.00$0.11