Civic Intelligence

Pathway to Recovery Inc.

990 • Fiscal year 2012 • EIN 35-1820889

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilewww.pathwaytorecovery.org
2135 N Alabama St46202
Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,008,666

Up $22,194 (+1.1%) from 2011

Net Assets

Up

$1,361,377

Up $110,311 (+8.8%) from 2011

Liabilities

Down

$647,289

Down $88,117 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$646,374

Up $103,617 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2010: $1,313,693Liabilities 2010: $219,731Net Assets 2010: $1,093,9622010Assets 2011: $1,986,472Liabilities 2011: $735,406Net Assets 2011: $1,251,0662011Assets 2012: $2,008,666Liabilities 2012: $647,289Net Assets 2012: $1,361,3772012Assets 2013: $1,855,280Liabilities 2013: $568,989Net Assets 2013: $1,286,2912013Assets 2014: $1,788,268Liabilities 2014: $571,489Net Assets 2014: $1,216,7792014Assets 2015: $2,000,390Liabilities 2015: $541,457Net Assets 2015: $1,458,9332015Assets 2016: $2,230,599Liabilities 2016: $526,837Net Assets 2016: $1,703,7622016Assets 2017: $2,249,014Liabilities 2017: $533,632Net Assets 2017: $1,715,3822017Assets 2018: $2,238,671Liabilities 2018: $548,195Net Assets 2018: $1,690,4762018Assets 2019: $2,268,405Liabilities 2019: $541,418Net Assets 2019: $1,726,9872019Assets 2020: $2,355,696Liabilities 2020: $539,569Net Assets 2020: $1,816,1272020Assets 2021: $2,975,347Liabilities 2021: $947,787Net Assets 2021: $2,027,5602021Assets 2022: $4,865,154Liabilities 2022: $1,041,270Net Assets 2022: $3,823,8842022Assets 2023: $4,970,066Liabilities 2023: $1,031,684Net Assets 2023: $3,938,3822023Assets 2024: $9,058,193Liabilities 2024: $2,556,287Net Assets 2024: $6,501,9062024

Highlighted filing

2012

Assets$2,008,666
Liabilities$647,289
Net Assets$1,361,377
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $585,6102010Expenses 2011: $542,7572011Expenses 2012: $646,3742012Revenue 2013: $680,042Expenses 2013: $755,128Net Income 2013: -$75,0862013Revenue 2014: $700,311Expenses 2014: $769,823Net Income 2014: -$69,5122014Revenue 2015: $928,741Expenses 2015: $686,587Net Income 2015: $242,1542015Revenue 2016: $951,267Expenses 2016: $706,438Net Income 2016: $244,8292016Revenue 2017: $746,622Expenses 2017: $735,002Net Income 2017: $11,6202017Revenue 2018: $737,018Expenses 2018: $761,924Net Income 2018: -$24,9062018Revenue 2019: $822,561Expenses 2019: $786,050Net Income 2019: $36,5112019Revenue 2020: $873,875Expenses 2020: $785,735Net Income 2020: $88,1402020Revenue 2021: $1,211,979Expenses 2021: $1,000,546Net Income 2021: $211,4332021Revenue 2022: $2,783,835Expenses 2022: $987,511Net Income 2022: $1,796,3242022Revenue 2023: $1,088,213Expenses 2023: $973,715Net Income 2023: $114,4982023Revenue 2024: $3,654,616Expenses 2024: $1,091,092Net Income 2024: $2,563,5242024

Highlighted filing

2012

Revenue-
Expenses$646,374
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$763,685
Mission and Program Overview

Mission

Operation of transitional and permanent housing programs.

Filing and Contact Details

Filer

EIN
35-1820889
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0524677
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0299511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0279306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0302238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0322753
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01728485
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,008,666
Liabilities
$647,289
Net assets
$1,361,377
Revenue
-
Expenses
$646,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$2.56$6.50$3.65$1.09$2.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.03$3.94$1.09$0.97$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.04$3.82$2.78$0.99$1.80
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.95$2.03$1.21$1.00$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.54$1.82$0.87$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.54$1.73$0.82$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.55$1.69$0.74$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.53$1.72$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.53$1.70$0.95$0.71$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.54$1.46$0.93$0.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.57$1.22$0.70$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.57$1.29$0.68$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.65$1.36$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.74$1.25$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.22$1.09$0.59