Civic Intelligence

Pathways for Little Feet

990 • Fiscal year 2019 • EIN 26-1073326

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,570,886

Up $22,985 (+1.5%) from 2018

Net Assets

Up

$1,555,501

Up $41,898 (+2.8%) from 2018

Liabilities

Down

$15,385

Down $18,913 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Down

$520,999

Down $37,847 (-6.8%) from 2018

Expenses

Up

$479,101

Up $98,886 (+26%) from 2018

Net Income

Down

$41,898

Down $136,733 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$1,570,886
Liabilities$15,385
Net Assets$1,555,501
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$520,999
Expenses$479,101
Net Income$41,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$570,844
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$617,763$751,755▲ $133,992
Other Notes and Loans Receivable, Net$628,088$515,110▼ $112,978
Pledges and Grants Receivable$22,050$17,250▼ $4,800
Total Assets$1,547,901$1,570,886▲ $22,985
Other Assets Total$280,000$286,771▲ $6,771
Liabilities
Accounts Payable and Accrued Expenses$34,298$15,385▼ $18,913
Total Liabilities$34,298$15,385▼ $18,913
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,006,107$1,001,467▼ $4,640
Net Assets Without Donor Restrictions$507,496$554,034▲ $46,538
Total Net Assets Fund Balance$1,513,603$1,555,501▲ $41,898
Total Liabilities and Net Assets / Fund Balance$1,547,901$1,570,886▲ $22,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,771--
Compensation and Service Providers
Top Officer Pay36th 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
$291,492
Program Service Revenue
$10,174
Investment Income
$0
Other Revenue
$219,333
All Other Contributions
$291,492
Change in Net Assets
$41,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,999
Revenue Not Reported on Form 990
$76,000
Total Revenue per Audited Statements
$596,999
Total Revenue per Form 990
$520,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,741
Total Fundraising Expense$195,504
Other Expenses$154,360
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,619$37,764$148,358$269,741
Other Expenses$55,188--$55,188
Grants to Domestic Orgs$55,000--$55,000
Conferences and Meetings$967$448$39,570$40,985
Office Expenses$17,253$1,682$4,287$23,222
Fees for Services Accounting-$22,321-$22,321
Occupancy$6,335$2,558$3,289$12,182
Fees for Services Other$462--$462
Total Functional Expenses$218,824$64,773$195,504$479,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$555,101
Expenses per Audited Statements$479,101
Total Expenses per Form 990$479,101
Expenses Not Reported on Form 990$76,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifesong for OrphansGridley, IL501c3Adoption Loans/grant$55,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,178
Fundraising Direct Expenses$49,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Plates E$239,428$239,428$43,768$195,660
Pull for Little$29,750$29,750$6,077$23,673
Total Events$269,178$269,178$49,845$219,333
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
Yes
Business relationship with 35% controlled entity
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

“Two board members will review the return prior to filing: the board chairman and a member of the finance committee.”

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
2020-09-21

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
Catherine J Schuetze
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/ExpensesNotReportedAmt076000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0280000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueNotReportedAmt076000
IRS990ScheduleD/RevenueSubtotalAmt0520999
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286771
IRS990ScheduleD/TotalExpensesPerForm990Amt0479101
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049845
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PULL FOR LITTLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0269178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0239428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0269178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0219333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06077
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADOPTION LOANS/GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFESONG FOR ORPHANS
IRS990ScheduleI/RecipientTable/RecipientEIN0351902841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 40
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRIDLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0H. KERR TAYLOR JILL W. TAYLOR DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO BOARD MEMBERS WILL REVIEW THE RETURN PRIOR TO FILING: THE BOARD CHAIRMAN AND A MEMBER OF THE FINANCE COMMITTEE.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01547901
IRS990/TotalAssetsEOYAmt01570886
IRS990/TotalAssetsGrp/BOYAmt01547901
IRS990/TotalAssetsGrp/EOYAmt01570886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291492
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0195504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034298
IRS990/TotalLiabilitiesEOYAmt015385
IRS990/TotalLiabilitiesGrp/BOYAmt034298
IRS990/TotalLiabilitiesGrp/EOYAmt015385
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01555501
IRS990/TotalProgramServiceExpensesAmt0218824
IRS990/TotalProgramServiceRevenueAmt010174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01547901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01570886
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PATHWAYSFORLITTLEFEET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0H KERR TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07138604981
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06077F27E0AF53631391E37CDB737F7AC5BFA25DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04ED688DB54C8C8A49B6DC49CBEF3C752B4330F3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.25.241
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:41:41
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/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE J SCHUETZE
ReturnHeader/ReturnTs02020-10-28T11:41:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,886
Liabilities
$15,385
Net assets
$1,555,501
Revenue
$520,999
Expenses
$479,101
Net income
$41,898
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