Civic Intelligence

Pathway Centre for Mentally & Physically Handicapped Children

990 • Fiscal year 2017 • EIN 33-0617401

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfilePATHWAY.ORG.IN
293 N State College Apt 4086Orange, CA 92868

(949) 370-3492

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,958

Up $2,475 (+15%) from 2016

Net Assets

Up

$18,958

Up $2,475 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$17,520

Down $12,506 (-42%) from 2016

Expenses

Down

$15,045

Down $16,025 (-52%) from 2016

Net Income

Up

$2,475

Up $3,519 (+337%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2013: $32,555Liabilities 2013: $0Net Assets 2013: $32,5552013Assets 2014: $71,497Liabilities 2014: $0Net Assets 2014: $71,4972014Assets 2015: $17,527Liabilities 2015: $0Net Assets 2015: $17,5272015Assets 2016: $16,483Liabilities 2016: $0Net Assets 2016: $16,4832016Assets 2017: $18,958Liabilities 2017: $0Net Assets 2017: $18,9582017Assets 2018: $22,175Liabilities 2018: $0Net Assets 2018: $22,1752018Assets 2019: $380,617Liabilities 2019: $0Net Assets 2019: $380,6172019Assets 2020: $518,309Liabilities 2020: $0Net Assets 2020: $518,3092020Assets 2021: $522,963Liabilities 2021: $0Net Assets 2021: $522,9632021Assets 2022: $530,693Liabilities 2022: $0Net Assets 2022: $530,6932022Assets 2023: $653,887Liabilities 2023: $0Net Assets 2023: $653,8872023Assets 2024: $739,475Liabilities 2024: $0Net Assets 2024: $739,4752024

Highlighted filing

2017

Assets$18,958
Liabilities$0
Net Assets$18,958
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $78,045Expenses 2013: $100,708Net Income 2013: -$22,6632013Revenue 2014: $265,168Expenses 2014: $226,226Net Income 2014: $38,9422014Revenue 2015: $52,075Expenses 2015: $106,045Net Income 2015: -$53,9702015Revenue 2016: $30,026Expenses 2016: $31,070Net Income 2016: -$1,0442016Revenue 2017: $17,520Expenses 2017: $15,045Net Income 2017: $2,4752017Revenue 2018: $3,296Expenses 2018: $79Net Income 2018: $3,2172018Revenue 2019: $532,057Expenses 2019: $173,615Net Income 2019: $358,4422019Revenue 2020: $295,634Expenses 2020: $138,986Net Income 2020: $156,6482020Revenue 2021: $113,089Expenses 2021: $108,435Net Income 2021: $4,6542021Revenue 2022: $159,601Expenses 2022: $151,871Net Income 2022: $7,7302022Revenue 2023: $230,651Expenses 2023: $107,457Net Income 2023: $123,1942023Revenue 2024: $206,514Expenses 2024: $120,926Net Income 2024: $85,5882024

Highlighted filing

2017

Revenue$17,520
Expenses$15,045
Net Income$2,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$17,520
Mission and Program Overview

Mission

HUMANITARIAN AID

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,483$18,958▲ $2,475
Total Assets$16,483$18,958▲ $2,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,483$18,958▲ $2,475
Total Net Assets Fund Balance$16,483$18,958▲ $2,475
Total Liabilities and Net Assets / Fund Balance$16,483$18,958▲ $2,475
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven B OlsenDirector
William ShefieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,520
Change in Net Assets
$2,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$6,051--$6,051
Other Expenses$280--$280
Total Functional Expenses$15,045$0$0$15,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pathway Centre for Mentally &
EIN
33-0617401
Phone
9493703492
Address
293 N STATE COLLEGE APT 4086, ORANGE, CA 92868

Signing Officer

Name
William Shefield
Title
Director
Phone
9493703492
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Shefield
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
William Glass CPA
Address
31897 DEL OBISPO ST STE 220, SAN JUAN CAPISTRANO, CA 92675-3207
Preparer
William W Glass
Phone
9494890500
Raw XML Appendix237 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum09493703492
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CashNonInterestBearingGrp/BOYAmt016483
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015045
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02475
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015045
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017520
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDS ARE USED TO FEED, HOUSE AND MEDICALLY TREAT OVER 300 PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN IN MADRAS, INDIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SHEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN B OLSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMANITARIAN AID
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016483
IRS990/NetAssetsOrFundBalancesEOYAmt018958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS TO ORPHANAG
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt08714
IRS990/OtherExpensesGrp/ProgramServicesAmt1280
IRS990/OtherExpensesGrp/TotalAmt08714
IRS990/OtherExpensesGrp/TotalAmt1280
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM SHEFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt031070
IRS990/PYRevenuesLessExpensesAmt0-1044
IRS990/PYTotalExpensesAmt031070
IRS990/PYTotalRevenueAmt030026
IRS990/ReconcilationRevenueExpnssAmt02475
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0442834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442834
IRS990ScheduleA/TotalSupportAmt0442834
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016483
IRS990/TotalAssetsEOYAmt018958
IRS990/TotalAssetsGrp/BOYAmt016483
IRS990/TotalAssetsGrp/EOYAmt018958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015045
IRS990/TotalFunctionalExpensesGrp/TotalAmt015045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016483
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IRS990/TotalProgramServiceExpensesAmt015045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018958
IRS990/TravelGrp/ProgramServicesAmt06051
IRS990/TravelGrp/TotalAmt06051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018958
IRS990/USAddress/AddressLine1Txt01279 NORTH SEVEN GOLDS
IRS990/USAddress/CityNm0EAGLE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083616
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHEFIELD
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ReturnHeader/BusinessOfficerGrp/PhoneNum09493703492
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY CENTRE FOR MENTALLY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHYSICALLY HANDICAPPED CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0330617401
ReturnHeader/Filer/PhoneNum09493703492
ReturnHeader/Filer/USAddress/AddressLine1Txt0293 N STATE COLLEGE APT 4086
ReturnHeader/Filer/USAddress/CityNm0ORANGE
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:10:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465660284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM GLASS CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926753207
ReturnHeader/PreparerPersonGrp/PhoneNum09494890500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W GLASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-12T10:10:43-07:00
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
$18,958
Liabilities
$0
Net assets
$18,958
Revenue
$17,520
Expenses
$15,045
Net income
$2,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.00$7.39$2.07$1.21$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$2.31$1.07$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$1.60$1.52$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$1.13$1.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$2.96$1.39$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$5.32$1.74$3.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.18$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.52$1.06$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.65$2.26$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.78$1.01$0.23