Civic Intelligence

Pathways for Little Feet

990 • Fiscal year 2012 • EIN 26-1073326

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

Organization ProfileWWW.PATHWAYSFORLITTLEFEET.ORG
8 Greenway Plaza Suite 100077046
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% 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

87th percentile

28%

Faster asset growth than 87% 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.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,236,608

Up $268,147 (+28%) from 2011

Net Assets

Up

$1,236,310

Up $276,834 (+29%) from 2011

Liabilities

Down

$298

Down $8,687 (-97%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$332,324

Up $164,260 (+98%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $456,110Liabilities 2010: $5,241Net Assets 2010: $450,8692010Assets 2011: $968,461Liabilities 2011: $8,985Net Assets 2011: $959,4762011Assets 2012: $1,236,608Liabilities 2012: $298Net Assets 2012: $1,236,3102012Assets 2014: $1,468,679Liabilities 2014: $4,105Net Assets 2014: $1,464,5742014Assets 2015: $1,375,100Liabilities 2015: $6,939Net Assets 2015: $1,368,1612015Assets 2016: $1,215,597Liabilities 2016: $48,861Net Assets 2016: $1,166,7362016Assets 2017: $1,508,020Liabilities 2017: $173,048Net Assets 2017: $1,334,9722017Assets 2018: $1,547,901Liabilities 2018: $34,298Net Assets 2018: $1,513,6032018Assets 2019: $1,570,886Liabilities 2019: $15,385Net Assets 2019: $1,555,5012019Assets 2020: $1,647,445Liabilities 2020: $65,139Net Assets 2020: $1,582,3062020Assets 2021: $1,927,282Liabilities 2021: $16,632Net Assets 2021: $1,910,6502021Assets 2022: $1,851,732Liabilities 2022: $9,707Net Assets 2022: $1,842,0252022Assets 2023: $1,894,383Liabilities 2023: $15,037Net Assets 2023: $1,879,3462023Assets 2024: $1,973,103Liabilities 2024: $22,643Net Assets 2024: $1,950,4602024

Highlighted filing

2012

Assets$1,236,608
Liabilities$298
Net Assets$1,236,310
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $189,5472010Expenses 2011: $168,0642011Expenses 2012: $332,3242012Revenue 2014: $376,776Expenses 2014: $337,004Net Income 2014: $39,7722014Revenue 2015: $426,387Expenses 2015: $434,914Net Income 2015: -$8,5272015Revenue 2016: $443,512Expenses 2016: $644,937Net Income 2016: -$201,4252016Revenue 2017: $585,634Expenses 2017: $417,398Net Income 2017: $168,2362017Revenue 2018: $558,846Expenses 2018: $380,215Net Income 2018: $178,6312018Revenue 2019: $520,999Expenses 2019: $479,101Net Income 2019: $41,8982019Revenue 2020: $354,410Expenses 2020: $327,605Net Income 2020: $26,8052020Revenue 2021: $673,642Expenses 2021: $347,808Net Income 2021: $325,8342021Revenue 2022: $600,421Expenses 2022: $687,894Net Income 2022: -$87,4732022Revenue 2023: $770,457Expenses 2023: $727,001Net Income 2023: $43,4562023Revenue 2024: $889,506Expenses 2024: $807,030Net Income 2024: $82,4762024

Highlighted filing

2012

Revenue-
Expenses$332,324
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.1
Gross Receipts
$629,719
Mission and Program Overview

Mission

To provide financial assistance in the form of interest free loans to loving families adopting domestic and international orphans.

Filing and Contact Details

Filer

EIN
26-1073326
Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT AND VICE PRESIDENT ARE MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT/DIRECTOR AND DIRECTOR OF OPERATIONS REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
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IRS990/TotalReportableCompFromOrg096000

Document Assets

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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
$1,236,608
Liabilities
$298
Net assets
$1,236,310
Revenue
-
Expenses
$332,324
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.02$1.95$0.89$0.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.88$0.77$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.60$0.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.67$0.35$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$0.35$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.56$0.52$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.51$0.56$0.38$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.17$1.33$0.59$0.42$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.44$0.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.43$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.38$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.19