Civic Intelligence

Pathway Centre for Mentally & Physically Handicapped Children

990 • Fiscal year 2020 • EIN 33-0617401

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$518,309

Up $137,692 (+36%) from 2019

Net Assets

Up

$518,309

Up $137,692 (+36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$295,634

Down $236,423 (-44%) from 2019

Expenses

Down

$138,986

Down $34,629 (-20%) from 2019

Net Income

Down

$156,648

Down $201,794 (-56%) from 2019

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

2020

Assets$518,309
Liabilities$0
Net Assets$518,309

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

2020

Revenue$295,634
Expenses$138,986
Net Income$156,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$295,634
Mission and Program Overview

Mission

HUMANITARIAN AID

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$300,000$450,000▲ $150,000
Cash and Non-Interest-Bearing Accounts$61,661$68,309▲ $6,648
Total Assets$361,661$518,309▲ $156,648
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,661$518,309▲ $156,648
Total Net Assets Fund Balance$361,661$518,309▲ $156,648
Total Liabilities and Net Assets / Fund Balance$361,661$518,309▲ $156,648
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$252,839
Program Service Revenue
$0
Investment Income
$42,795
Other Revenue
$0
All Other Contributions
$252,839
Change in Net Assets
$156,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,145
Other Expenses$6,841
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$132,145--$132,145
Travel$5,218--$5,218
Office Expenses$993--$993
Fees for Services Accounting$595--$595
Other Expenses$15--$15
Total Functional Expenses$138,986$0$0$138,986
International Activity

International Summary

Spending
$132,145

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia----$132,145
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 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
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 Philip Benac Jr
Title
CFO
Phone
2147736440
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Philip Benac Jr
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
William Glass CPA
Address
P O BOX 6062, LAGUNA NIGUEL, CA 92607
Preparer
William W Glass
Phone
9494890500
Raw XML Appendix314 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092607
ReturnHeader/PreparerPersonGrp/PhoneNum09494890500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W GLASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-11T16:53:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENAC JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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