Civic Intelligence

Pathway Centre for Mentally & Physically Handicapped Children

990 • Fiscal year 2018 • EIN 33-0617401

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

P O Box 226 3419 Westminster AveDallas, TX 75205-1387

(214) 213-1403

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,175

Up $3,217 (+17%) from 2017

Net Assets

Up

$22,175

Up $3,217 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$3,296

Down $14,224 (-81%) from 2017

Expenses

Down

$79

Down $14,966 (-99%) from 2017

Net Income

Up

$3,217

Up $742 (+30%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$22,175
Liabilities$0
Net Assets$22,175

Operations Trend

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

2018

Revenue$3,296
Expenses$79
Net Income$3,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$3,296
Mission and Program Overview

Mission

HUMANITARIAN AID

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,958$22,175▲ $3,217
Total Assets$18,958$22,175▲ $3,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,958$22,175▲ $3,217
Total Net Assets Fund Balance$18,958$22,175▲ $3,217
Total Liabilities and Net Assets / Fund Balance$18,958$22,175▲ $3,217
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wiliam SheffieldDirector
William BenacDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,296
Change in Net Assets
$3,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79
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
Other Expenses$79--$79
Total Functional Expenses$79$0$0$79
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
2142131403
Address
P O BOX 226 3419 WESTMINSTER AVE, DALLAS, TX 75205-1387

Signing Officer

Name
William Benac
Title
Director
Phone
2142131403
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Benac
Legal Domicile
TX
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 Appendix235 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03296
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMANITARIAN AID
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018958
IRS990/NetAssetsOrFundBalancesEOYAmt022175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0WILLIAM BENAC
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt017520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015045
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IRS990/PYTotalRevenueAmt017520
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368085
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IRS990/ScheduleBRequiredInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHYSICALLY HANDICAPPED CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0330617401
ReturnHeader/Filer/PhoneNum02142131403
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.00$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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