Civic Intelligence

Pathways to Independence Inc.

990 • Fiscal year 2017 • EIN 22-2169927

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileN/A
60 Kingsland AveKearny, NJ 07032

(201) 997-6155

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

7.3%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$94,535

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,569,855

Up $43,277 (+2.8%) from 2016

Net Assets

Up

$820,255

Up $228,408 (+39%) from 2016

Liabilities

Down

$749,600

Down $185,131 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$3,143,970

Up $401,262 (+15%) from 2016

Expenses

Up

$2,915,562

Up $271,205 (+10%) from 2016

Net Income

Up

$228,408

Up $130,057 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,219,531Liabilities 2011: $930,958Net Assets 2011: $288,5732011Assets 2012: $1,338,754Liabilities 2012: $987,148Net Assets 2012: $351,6062012Assets 2013: $1,334,390Liabilities 2013: $947,307Net Assets 2013: $387,0832013Assets 2014: $1,371,562Liabilities 2014: $954,446Net Assets 2014: $417,1162014Assets 2015: $1,621,265Liabilities 2015: $1,127,769Net Assets 2015: $493,4962015Assets 2016: $1,526,578Liabilities 2016: $934,731Net Assets 2016: $591,8472016Assets 2017: $1,569,855Liabilities 2017: $749,600Net Assets 2017: $820,2552017Assets 2018: $1,646,353Liabilities 2018: $726,552Net Assets 2018: $919,8012018Assets 2019: $1,856,875Liabilities 2019: $684,508Net Assets 2019: $1,172,3672019Assets 2020: $2,352,984Liabilities 2020: $963,192Net Assets 2020: $1,389,7922020Assets 2021: $2,439,512Liabilities 2021: $864,667Net Assets 2021: $1,574,8452021Assets 2022: $2,775,678Liabilities 2022: $446,299Net Assets 2022: $2,329,3792022Assets 2023: $3,347,493Liabilities 2023: $429,990Net Assets 2023: $2,917,5032023Assets 2024: $3,682,436Liabilities 2024: $474,310Net Assets 2024: $3,208,1262024Assets 2025: $3,550,619Liabilities 2025: $300,344Net Assets 2025: $3,250,2752025

Highlighted filing

2017

Assets$1,569,855
Liabilities$749,600
Net Assets$820,255
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,938,563Expenses 2011: $1,959,287Net Income 2011: -$20,7242011Revenue 2012: $2,138,977Expenses 2012: $2,077,403Net Income 2012: $61,5742012Revenue 2013: $2,274,863Expenses 2013: $2,239,400Net Income 2013: $35,4632013Revenue 2014: $2,386,657Expenses 2014: $2,356,624Net Income 2014: $30,0332014Revenue 2015: $2,678,580Expenses 2015: $2,602,200Net Income 2015: $76,3802015Revenue 2016: $2,742,708Expenses 2016: $2,644,357Net Income 2016: $98,3512016Revenue 2017: $3,143,970Expenses 2017: $2,915,562Net Income 2017: $228,4082017Revenue 2018: $2,900,093Expenses 2018: $2,800,547Net Income 2018: $99,5462018Revenue 2019: $3,262,343Expenses 2019: $3,009,777Net Income 2019: $252,5662019Revenue 2020: $3,428,392Expenses 2020: $3,210,967Net Income 2020: $217,4252020Revenue 2021: $3,079,238Expenses 2021: $2,938,036Net Income 2021: $141,2022021Revenue 2022: $3,677,501Expenses 2022: $2,932,610Net Income 2022: $744,8912022Revenue 2023: $3,764,125Expenses 2023: $3,166,358Net Income 2023: $597,7672023Revenue 2024: $3,640,733Expenses 2024: $3,350,110Net Income 2024: $290,6232024Revenue 2025: $3,763,725Expenses 2025: $3,721,576Net Income 2025: $42,1492025

Highlighted filing

2017

Revenue$3,143,970
Expenses$2,915,562
Net Income$228,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,148,005
Mission and Program Overview

Mission

It is the mission of Pathways to Independence, Inc. to provide program support services, pre-vocational and vocational opportunities to adults with disabilities. These programs shall provide individuals with disabilities the skills necessary to reach their most independent level of functioning. it is the intent of these programs to provide individuals with the opportunity to earn a living and maximize their independent living skills.

Services to the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,136$836,326▼ $21,810
Savings and Temporary Cash Investments$406,938$547,079▲ $140,141
Accounts Receivable$209,211$186,450▼ $22,761
Cash and Non-Interest-Bearing Accounts$52,293--
Total Assets$1,526,578$1,569,855▲ $43,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$667,759$623,969▼ $43,790
Other Liabilities$147,015$73,781▼ $73,234
Accounts Payable and Accrued Expenses$119,957$51,850▼ $68,107
Total Liabilities$934,731$749,600▼ $185,131
Net Assets / Fund Balance
Unrestricted Net Assets$573,150$801,590▲ $228,440
Temporarily Rstr Net Assets$18,697$18,665▼ $32
Total Net Assets Fund Balance$591,847$820,255▲ $228,408
Total Liabilities and Net Assets / Fund Balance$1,526,578$1,569,855▲ $43,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,826$171,754$850,580
Land$157,500-$157,500
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alvin CoxExec. DirectorFT$94,535$94,535

Board Members and Trustees

NameTitle
Kelly LindenfelserPresident
Addie BoydTrustee
Anselmo MillanTrustee
Edward DoranTrustee
Fernanda BatelTrustee
Fred Dunne EsqTrustee
Julia DreisbachTrustee
Julie GentileTrustee
Nan SpantonTrustee
Pat ThompsonTrustee
Vera ConlonTrustee
Gloria SpenceSecretary
John EmmonsTreasurer
Carol DoyleVP
Tracy TripuckaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,893,449
Program Service Revenue
$228,016
Investment Income
$1,178
Other Revenue
$21,327
All Other Contributions
$68,577
Change in Net Assets
$228,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,143,970
Total Revenue per Audited Statements
$3,143,970
Total Revenue per Form 990
$3,143,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,049,510
Other Expenses$866,052
Total Fundraising Expense$13,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,389,095$130,423$0$1,519,518
Other Employee Benefits$247,137$32,172$0$279,309
Occupancy$193,004$28,924$0$221,928
Other Expenses$0$158,500$0$158,500
Payroll Taxes$135,770$20,378$0$156,148
Travel$151,573$1,477$0$153,050
Current Officers, Directors, Trustees, and Key Employees$0$94,535$0$94,535
Depreciation Depletion$21,810$0$0$21,810
Conferences and Meetings$19,357$893$0$20,250
Fees for Services Other$9,436$7,614$0$17,050
Fees for Services Accounting$0$6,810$0$6,810
Advertising$2,978$1,843$0$4,821
Insurance$0$2,212$0$2,212
Total Functional Expenses$2,356,219$545,855$13,488$2,915,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,915,562
Total Expenses per Audited Statements$2,915,562
Total Expenses per Form 990$2,915,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,362
Fundraising Direct Expenses$4,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk A Thon$25,362$25,362$4,035$21,327
None----
Total Events$25,362$25,362$4,035$21,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$40,402
Due to State of New Jersey$33,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Pathways to Independence Inc
EIN
22-2169927
Phone
2019976155
Address
60 Kingsland Ave, Kearny, NJ 07032

Signing Officer

Name
Alvin Cox
Title
Executive Director
Phone
2019976155
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Cox
Formed
1977
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
208
Volunteers
10

Preparer

Firm
Richard Murray CPA
Address
230 Godwin Ave, Wyckoff, NJ 07481
Preparer
Richard Murray CPA
Phone
2018912193
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews the 990 prior to filing.”

Pt VI, Line 12C

“Review of any potential conflicts of interest.”

Pt VI, Line 15A

“Review and approval by independent board”

Pt XII, Line 2C

“Meetings with the finance committee and full board.”

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IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02212
IRS990/InvestmentIncomeGrp/ExclusionAmt01178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01178
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0858136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836326
IRS990/LandBldgEquipCostOrOtherBssAmt01008080
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Services to the disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0667759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623969
IRS990/NetAssetsOrFundBalancesBOYAmt0591847
IRS990/NetAssetsOrFundBalancesEOYAmt0820255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021327
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028924
IRS990/OccupancyGrp/ProgramServicesAmt0193004
IRS990/OccupancyGrp/TotalAmt0221928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279309
IRS990/OtherExpensesGrp/Desc0Other costs
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Community Dev. Block Grant
IRS990/OtherExpensesGrp/FundraisingAmt013488
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3158500
IRS990/OtherExpensesGrp/ProgramServicesAmt04344
IRS990/OtherExpensesGrp/ProgramServicesAmt1147154
IRS990/OtherExpensesGrp/ProgramServicesAmt234561
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt053434
IRS990/OtherExpensesGrp/TotalAmt1171626
IRS990/OtherExpensesGrp/TotalAmt234561
IRS990/OtherExpensesGrp/TotalAmt3158500
IRS990/OtherLiabilitiesGrp/BOYAmt0147015
IRS990/OtherLiabilitiesGrp/EOYAmt073781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01389095
IRS990/OtherSalariesAndWagesGrp/TotalAmt01519518
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135770
IRS990/PayrollTaxesGrp/TotalAmt0156148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALVIN COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Subcontracts, fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228016
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES - PROVIDES DIAGNOSTIC EVALUATION, WORK ADJUSTMENT TRAINING, JOB PLACEMENT AND EXTENDED EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0666943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01006933
IRS990/ProgSrvcAccomActy3Grp/Desc0CRAFT ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED - ASSISTS INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED TO MAKE AND MARKET SALEABLE PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033445
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02543991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01149
IRS990/PYOtherExpensesAmt0647631
IRS990/PYOtherRevenueAmt024967
IRS990/PYProgramServiceRevenueAmt0172601
IRS990/PYRevenuesLessExpensesAmt098351
IRS990/PYSalariesCompEmpBnftPaidAmt01996726
IRS990/PYTotalExpensesAmt02644357
IRS990/PYTotalRevenueAmt02742708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0228408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01842010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02893449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02583941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02473737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02225926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02130098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012307151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03908
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt012307151
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02893449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02583941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02473737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02225926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02130098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012307151
IRS990ScheduleA/TotalSupportAmt012311059
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850580
IRS990ScheduleD/ExpensesSubtotalAmt02915562
IRS990ScheduleD/LandGrp/BookValueAmt0157500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to State of New Jersey
IRS990ScheduleD/RevenueSubtotalAmt03143970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836326
IRS990ScheduleD/TotalExpensesPerForm990Amt02915562
IRS990ScheduleD/TotalLiabilityAmt073781
IRS990ScheduleD/TotalRevenuePerForm990Amt03143970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03143970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02915562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021327

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,855
Liabilities
$749,600
Net assets
$820,255
Revenue
$3,143,970
Expenses
$2,915,562
Net income
$228,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.30$3.25$3.76$3.72$0.04
2024Summary only. Only limited summary data is available for this year.$3.68$0.47$3.21$3.64$3.35$0.29
2023Summary only. Only limited summary data is available for this year.$3.35$0.43$2.92$3.76$3.17$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.45$2.33$3.68$2.93$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.86$1.57$3.08$2.94$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.96$1.39$3.43$3.21$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.68$1.17$3.26$3.01$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.73$0.92$2.90$2.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.75$0.82$3.14$2.92$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.93$0.59$2.74$2.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.13$0.49$2.68$2.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.95$0.42$2.39$2.36$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.95$0.39$2.27$2.24$0.04
2012Summary only. Only limited summary data is available for this year.$1.34$0.99$0.35$2.14$2.08$0.06
2011Summary only. Only limited summary data is available for this year.$1.22$0.93$0.29$1.94$1.96$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits