Civic Intelligence

Jacksonville Area Association for Retarded Citizens - Pathway Foundation

EIN 37-0869347 • 501(c)3

2235 E Morton Avenue62650
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

1st percentile

-392452%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $710,338 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $710,338 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$181

No earlier filing loaded for comparison.

Expenses

Up

$710,519

Up $679,726 (+2207%) from 2011

Net Income

-$710,338

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $710,338Liabilities 2011: $0Net Assets 2011: $710,3382011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $30,7932011Revenue 2012: $181Expenses 2012: $710,519Net Income 2012: -$710,3382012

Highlighted filing

2012

Revenue$181
Expenses$710,519
Net Income-$710,338
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$181
Expenses
$710,519
Net income
-$710,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$7.11$7.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
37-0869347
Raw XML Appendix169 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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IRS990EZ/CashSavingsAndInvestments/BOY023782
IRS990EZ/ContributionsGiftsGrantsEtc020
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-710338
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0709873
IRS990EZ/GrossReceipts0181
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0161
IRS990EZ/LandAndBuildings/BOY0686556
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0710338
IRS990EZ/NetAssetsOrFundBalancesBOY0710338
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Todd Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ron Milton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Deborah Boston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4William Norris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Chris Cisne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sue Scheets
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7William Race
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0646
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Homes and equipment used for handicapped and disabled persons - expenses incurred in order to continue operations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Homes and equipment used for handicapped and disabled persons - expenses incurred in order to continue operations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0710519
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102235 E Morton Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062650
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deborah Boston
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02174792300
IRS990EZ/TotalAssets/BOY0710338
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0710519
IRS990EZ/TotalProgramServiceExpenses0710519
IRS990EZ/TotalRevenue0181
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0370859347
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Pathway Services Unlimited Inc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO BOX 400
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine11PO BOX 400
IRS990ScheduleN/DispositionTable/AddressUS/City0JACKSONVILLE
IRS990ScheduleN/DispositionTable/AddressUS/City1JACKSONVILLE
IRS990ScheduleN/DispositionTable/AddressUS/State0IL
IRS990ScheduleN/DispositionTable/AddressUS/State1IL
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode062082
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode162651
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-08-15
IRS990ScheduleN/DispositionTable/DateOfDistribution12012-12-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0MULTIPLE PROPERITES
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1CASH
IRS990ScheduleN/DispositionTable/FMVOfAsset0686556
IRS990ScheduleN/DispositionTable/FMVOfAsset123317
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0PUR PRICE LESS DEPR
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1CASH
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10PATHWAY SERVICES UNLIMITED
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11PATHWAY SERVICES UNLIMITED
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING & LEGAL FEES $699
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $-97
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $44
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: PATHWAY SERVICES UNLIMITED | Donee's Address: 1201 SO MAIN JACKSONVILLE, IL 62650 | Cash Amount Given: $23317 | Description of Property: MULTIPLE PROPERTIES | Date of Gift: 20120815 | Book Value: $686556 | Fair Market Value: $686556
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0370869347
ReturnHeader/Filer/Name/BusinessNameLine10Jacksonville Area Association For
ReturnHeader/Filer/Name/BusinessNameLine20Retarded Citizens - Pathway Foundation
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone02174792300
ReturnHeader/Filer/USAddress/AddressLine102235 E Morton Avenue
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Deborah Boston
ReturnHeader/Officer/Title0Sec/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zumbahlen Eyth Surratt Foote & Flynn Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101395 Lincoln Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062650
ReturnHeader/Preparer/Name0John L Eyth
ReturnHeader/Preparer/Phone02172455121
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:50:47-08:00

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