Civic Intelligence

Pathways for Little Feet

990 • Fiscal year 2017 • EIN 26-1073326

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,508,020

Up $292,423 (+24%) from 2016

Net Assets

Up

$1,334,972

Up $168,236 (+14%) from 2016

Liabilities

Up

$173,048

Up $124,187 (+254%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Up

$585,634

Up $142,122 (+32%) from 2016

Expenses

Down

$417,398

Down $227,539 (-35%) from 2016

Net Income

Up

$168,236

Up $369,661 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$1,508,020
Liabilities$173,048
Net Assets$1,334,972
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$585,634
Expenses$417,398
Net Income$168,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$640,482
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
Other Notes and Loans Receivable, Net$533,396$649,194▲ $115,798
Cash and Non-Interest-Bearing Accounts$675,661$478,553▼ $197,108
Pledges and Grants Receivable-$95,000-
Land, Buildings, and Equipment, Net$6,540$5,273▼ $1,267
Total Assets$1,215,597$1,508,020▲ $292,423
Other Assets Total-$280,000-
Liabilities
Other Liabilities-$140,000-
Accounts Payable and Accrued Expenses$48,861$33,048▼ $15,813
Total Liabilities$48,861$173,048▲ $124,187
Net Assets / Fund Balance
Temporarily Rstr Net Assets$800,549$829,923▲ $29,374
Unrestricted Net Assets$366,187$505,049▲ $138,862
Total Net Assets Fund Balance$1,166,736$1,334,972▲ $168,236
Total Liabilities and Net Assets / Fund Balance$1,215,597$1,508,020▲ $292,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,273$8,819-
Other Assets Org$280,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
H Kerr TaylorBoard Chairm
Eric ThomasDirector
Jane CostelloDirector
John F Sullivan IiiDirector
Robert CasperDirector
Thomas H ZennerDirector
William StubbsDirector
Jill W TaylorSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$410,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$175,013
All Other Contributions
$410,621
Change in Net Assets
$168,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,634
Revenue Not Reported on Form 990
$147,195
Total Revenue per Audited Statements
$732,829
Total Revenue per Form 990
$585,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,823
Other Expenses$156,575
Total Fundraising Expense$145,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,723$28,554$109,546$260,823
Office Expenses$45,769$395-$46,164
Conferences and Meetings$9,974-$35,111$45,085
Fees for Services Accounting-$44,432-$44,432
Other Expenses$16,360--$16,360
Occupancy$1,204$280$1,076$2,560
Depreciation Depletion$1,579$395-$1,974
Total Functional Expenses$197,609$74,056$145,733$417,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,593
Expenses per Audited Statements$417,398
Total Expenses per Form 990$417,398
Expenses Not Reported on Form 990$147,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,861
Fundraising Direct Expenses$54,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Plates E$229,861$229,861$54,848$175,013
Total Events$229,861$229,861$54,848$175,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable on Right to Use Property$140,000
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
2018-06-04

Organization Details

Principal Officer
H Kerr Taylor
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Calloway Stinson & Co Pc
Address
8554 KATY FREEWAY SUITE 110, HOUSTON, TX 77024
Preparer
Richard M Stinson
Phone
7134684133
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“ERROR CORRECTION”

Raw XML Appendix357 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/TotalLiabilityAmt0140000
IRS990ScheduleD/TotalRevenuePerForm990Amt0585634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564593
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITTLE PLATES E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0229861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0229861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054848
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/ExplanationTxt3ERROR CORRECTION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0829923
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01508020
IRS990/TotalAssetsGrp/BOYAmt01215597
IRS990/TotalAssetsGrp/EOYAmt01508020
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IRS990/TotalContributionsAmt0410621
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0145733
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048861
IRS990/TotalLiabilitiesEOYAmt0173048
IRS990/TotalLiabilitiesGrp/BOYAmt048861
IRS990/TotalLiabilitiesGrp/EOYAmt0173048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01334972
IRS990/TotalProgramServiceExpensesAmt0197609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01215597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01508020
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505049
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PATHWAYSFORLITTLEFEET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0H KERR TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07138604981
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS FOR LITTLE FEET
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0261073326
ReturnHeader/Filer/PhoneNum02817207000
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ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C41C80A206DB318636D2465F5561207CAC1A3E60
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.25.241
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:17:51
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/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M STINSON
ReturnHeader/ReturnTs02018-10-23T11:17:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,508,020
Liabilities
$173,048
Net assets
$1,334,972
Revenue
$585,634
Expenses
$417,398
Net income
$168,236
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