Civic Intelligence

Pathways for Little Feet

990 • Fiscal year 2015 • EIN 26-1073326

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.PATHWAYSFORLITTLEFEET.ORG
9 Greenway Plaza Suite 3150Houston, TX 77046

(281) 720-7000

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,375,100

Down $93,579 (-6.4%) from 2014

Net Assets

Down

$1,368,161

Down $96,413 (-6.6%) from 2014

Liabilities

Up

$6,939

Up $2,834 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin34th percentile

Revenue

Up

$426,387

Up $49,611 (+13%) from 2014

Expenses

Up

$434,914

Up $97,910 (+29%) from 2014

Net Income

Down

-$8,527

Down $48,299 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$1,375,100
Liabilities$6,939
Net Assets$1,368,161
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$426,387
Expenses$434,914
Net Income-$8,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$445,766
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$809,834$855,751▲ $45,917
Other Notes and Loans Receivable, Net$657,248$513,809▼ $143,439
Land, Buildings, and Equipment, Net$1,597$5,540▲ $3,943
Total Assets$1,468,679$1,375,100▼ $93,579
Liabilities
Accounts Payable and Accrued Expenses$4,105$6,939▲ $2,834
Total Liabilities$4,105$6,939▲ $2,834
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,026,316$890,543▼ $135,773
Unrestricted Net Assets$438,258$477,618▲ $39,360
Total Net Assets Fund Balance$1,464,574$1,368,161▼ $96,413
Total Liabilities and Net Assets / Fund Balance$1,468,679$1,375,100▼ $93,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,540$4,454-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heath PressleyPresidentFT$37,000$45,000$82,000

Board Members and Trustees

NameTitle
H Kerr TaylorBoard Chairm
David MckechnieDirector
Eric ThomasDirector
Jane CostelloDirector
Thomas H ZennerDirector
Jill W TaylorSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$299,769
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$126,608
All Other Contributions
$299,769
Change in Net Assets
$-8,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,387
Revenue Not Reported on Form 990
$101,801
Total Revenue per Audited Statements
$528,188
Total Revenue per Form 990
$426,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,547
Salaries, Compensation, and Employee Benefits$162,619
Total Fundraising Expense$112,788
Professional Fundraising Fees$59,748
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,539$11,621$33,459$162,619
Other Expenses$111,460--$111,460
Fees for Services Professional Fundraising--$59,748$59,748
Conferences and Meetings$22,331$84$13,837$36,252
Office Expenses$23,096$5,147$4,751$32,994
Fees for Services Accounting-$24,915-$24,915
Occupancy$2,475$381$993$3,849
Depreciation Depletion$1,232$308-$1,540
Fees for Services Other$1,332$205-$1,537
Total Functional Expenses$279,465$42,661$112,788$434,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$536,715
Expenses per Audited Statements$434,914
Total Expenses per Form 990$434,914
Expenses Not Reported on Form 990$101,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,987
Professional Fundraising Fees$59,748
Fundraising Direct Expenses$19,379

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Plates E$145,987$145,987$19,379$126,608
Total Events$145,987$145,987$19,379$126,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“H. Kerr taylor jill w. Taylor director director spouse”

Form 990, Page 6, Part VI, Line 11B

“Board chairman will review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways for Little Feet
EIN
26-1073326
Phone
2817207000
Address
9 GREENWAY PLAZA SUITE 3150, HOUSTON, TX 77046

Signing Officer

Name
H Kerr Taylor
Title
Board Chairman
Phone
7138604981
Signed
2016-08-08

Organization Details

Principal Officer
H Kerr Taylor
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Calloway Stinson & Co Pc
Address
8554 KATY FREEWAY SUITE 110, HOUSTON, TX 77024
Preparer
Richard M Stinson
Phone
7134684133
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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/RevenueNotReportedAmt0101801
IRS990ScheduleD/RevenueSubtotalAmt0426387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05540
IRS990ScheduleD/TotalExpensesPerForm990Amt0434914
IRS990ScheduleD/TotalRevenuePerForm990Amt0426387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0536715
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITTLE PLATES E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019379
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0H. KERR TAYLOR JILL W. TAYLOR DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CHAIRMAN WILL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01026316
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0890543
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01468679
IRS990/TotalAssetsEOYAmt01375100
IRS990/TotalAssetsGrp/BOYAmt01468679
IRS990/TotalAssetsGrp/EOYAmt01375100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299769
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04105
IRS990/TotalLiabilitiesEOYAmt06939
IRS990/TotalLiabilitiesGrp/BOYAmt04105
IRS990/TotalLiabilitiesGrp/EOYAmt06939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01464574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01368161
IRS990/TotalOtherCompensationAmt045000
IRS990/TotalProgramServiceExpensesAmt0279465
IRS990/TotalReportableCompFromOrgAmt037000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01468679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0438258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477618
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PATHWAYSFORLITTLEFEET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0H KERR TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07138604981
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS FOR LITTLE FEET
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0261073326
ReturnHeader/Filer/PhoneNum02817207000
ReturnHeader/Filer/USAddress/AddressLine1Txt09 GREENWAY PLAZA SUITE 3150
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742130498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLOWAY STINSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08554 KATY FREEWAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07134684133
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M STINSON
ReturnHeader/ReturnTs02016-08-15T11:41:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,100
Liabilities
$6,939
Net assets
$1,368,161
Revenue
$426,387
Expenses
$434,914
Net income
-$8,527
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