Civic Intelligence

Pathway Caring for Children

990 • Fiscal year 2012 • EIN 23-7244648

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

4895 Dressler Road NW44718
Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,359,358

No earlier filing loaded for comparison.

Net Assets

$1,378,518

No earlier filing loaded for comparison.

Liabilities

$1,980,840

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,028,911

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,359,358Liabilities 2012: $1,980,840Net Assets 2012: $1,378,5182012Assets 2013: $1,731,840Liabilities 2013: $465,418Net Assets 2013: $1,266,4222013Assets 2014: $1,657,658Liabilities 2014: $373,882Net Assets 2014: $1,283,7762014Assets 2016: $1,830,180Liabilities 2016: $573,805Net Assets 2016: $1,256,3752016Assets 2017: $1,595,467Liabilities 2017: $591,487Net Assets 2017: $1,003,9802017Assets 2018: $1,436,205Liabilities 2018: $511,827Net Assets 2018: $924,3782018Assets 2019: $1,572,328Liabilities 2019: $741,764Net Assets 2019: $830,5642019Assets 2020: $2,420,061Liabilities 2020: $1,616,352Net Assets 2020: $803,7092020Assets 2021: $2,655,860Liabilities 2021: $664,313Net Assets 2021: $1,991,5472021Assets 2022: $2,524,429Liabilities 2022: $401,895Net Assets 2022: $2,122,5342022

Highlighted filing

2012

Assets$3,359,358
Liabilities$1,980,840
Net Assets$1,378,518

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,028,9112012Expenses 2013: $4,318,0382013Revenue 2014: $4,348,237Expenses 2014: $4,363,495Net Income 2014: -$15,2582014Revenue 2016: $4,661,431Expenses 2016: $4,474,194Net Income 2016: $187,2372016Revenue 2017: $4,263,736Expenses 2017: $4,563,350Net Income 2017: -$299,6142017Revenue 2018: $4,579,920Expenses 2018: $4,680,985Net Income 2018: -$101,0652018Revenue 2019: $5,232,774Expenses 2019: $5,328,132Net Income 2019: -$95,3582019Revenue 2020: $6,015,198Expenses 2020: $6,038,656Net Income 2020: -$23,4582020Revenue 2021: $7,435,970Expenses 2021: $6,336,997Net Income 2021: $1,098,9732021Revenue 2022: $6,051,893Expenses 2022: $5,885,472Net Income 2022: $166,4212022

Highlighted filing

2012

Revenue-
Expenses$4,028,911
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$4,342,934
Mission and Program Overview

Major Activities

Activity 2
Mental Health provides services to children, through age 21, to address serious and chronic mental health disorders. The services are designed to improve the symptoms and restore or enhance daily adaptive functioning and are available to children that have a current diagnosis that is medically necessary to treat. Pathway's mental health services facilitate an appropriate match between the needs of children served and are provided in the least restrictive environment available. While interventions are tailored to individual needs, Pathway employs varied therapeutic and educational interventions including individual, family, and/or group service modalities and appropriate self-help referrals while maintaining respect for socio-cultural values, personal goals, lifestyle choices, and complex family interactions and promotes the freedom of choice among therapeutic alternatives for each child.
Activity 3
The Family Home program is designed to provide a stable home for boys or girls ages 12-18 who cannot currently reside in their own home or in a treatment foster home. Pathway seeks to provide a group family living experience with no more than 4 youth in the home with a program of specialized services for each youth. Each youth who is accepted can feel safe and respected, and learn to be responsible for themselves and their actions. Live-in House Parents provide 24/7 care for the youth placed in a Family Home. The Family Home works well with multi-needs children with more than one area of concern. These areas of concern may include: attachment disorder behaviors, sexually reactive behaviors, low to moderate risk sex offending history, abuse or abandonment issues, severe behavioral, emotional, and/or unruly problems, and drug and/or alcohol problems which can be treated on an outpatient basis.
Filing and Contact Details

Filer

EIN
23-7244648
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IRS990/Activity2/Description0Mental Health provides services to children, through age 21, to address serious and chronic mental health disorders. The services are designed to improve the symptoms and restore or enhance daily adaptive functioning and are available to children that have a current diagnosis that is medically necessary to treat. Pathway's mental health services facilitate an appropriate match between the needs of children served and are provided in the least restrictive environment available. While interventions are tailored to individual needs, Pathway employs varied therapeutic and educational interventions including individual, family, and/or group service modalities and appropriate self-help referrals while maintaining respect for socio-cultural values, personal goals, lifestyle choices, and complex family interactions and promotes the freedom of choice among therapeutic alternatives for each child.
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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome023508
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023508
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees075
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03046
IRS990/Occupancy/ManagementAndGeneral07978
IRS990/Occupancy/ProgramServices070358
IRS990/Occupancy/Total081382
IRS990/OfficeExpenses/Fundraising06677
IRS990/OfficeExpenses/ManagementAndGeneral03173
IRS990/OfficeExpenses/ProgramServices022140
IRS990/OfficeExpenses/Total031990
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0235391
IRS990/OtherAssetsTotal/EOY0235707
IRS990/OtherEmployeeBenefits/Fundraising09871
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026114
IRS990/OtherEmployeeBenefits/ProgramServices0131801
IRS990/OtherEmployeeBenefits/Total0167786
IRS990/OtherExpensePriorYear01929261
IRS990/OtherExpensesCurrentYear01845717
IRS990/OtherExpenses/Description0Youth Needs
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Rent
IRS990/OtherExpenses/Description3Foster Care Giver Expenses
IRS990/OtherExpenses/Description4Equipment Rental and Lease

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits