Civic Intelligence

Eastside Pathways

990 • Fiscal year 2019 • EIN 45-3005820

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization Profileeastsidepathways.org
PO Box 913Bellevue, WA 98009

(425) 301-1290

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,001

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,180,653

Down $201,063 (-15%) from 2018

Net Assets

Down

$1,160,540

Down $210,240 (-15%) from 2018

Liabilities

Up

$20,113

Up $9,177 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin5th percentile

Revenue

Down

$386,378

Down $887,834 (-70%) from 2018

Expenses

Up

$602,327

Up $252,047 (+72%) from 2018

Net Income

Down

-$215,949

Down $1,139,881 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $200,015Liabilities 2012: $0Net Assets 2012: $200,0152012Assets 2013: $249,169Liabilities 2013: $0Net Assets 2013: $249,1692013Assets 2014: $341,209Liabilities 2014: $0Net Assets 2014: $341,2092014Assets 2015: $363,445Liabilities 2015: $8,000Net Assets 2015: $355,4452015Assets 2016: $255,999Liabilities 2016: $0Net Assets 2016: $255,9992016Assets 2017: $443,593Liabilities 2017: $0Net Assets 2017: $443,5932017Assets 2018: $1,381,716Liabilities 2018: $10,936Net Assets 2018: $1,370,7802018Assets 2019: $1,180,653Liabilities 2019: $20,113Net Assets 2019: $1,160,5402019Assets 2020: $1,959,668Liabilities 2020: $125,934Net Assets 2020: $1,833,7342020Assets 2021: $2,141,014Liabilities 2021: $147,332Net Assets 2021: $1,993,6822021Assets 2022: $1,411,779Liabilities 2022: $13,149Net Assets 2022: $1,398,6302022Assets 2023: $866,106Liabilities 2023: $5,435Net Assets 2023: $860,6712023Assets 2024: $755,413Liabilities 2024: $34,794Net Assets 2024: $720,6192024

Highlighted filing

2019

Assets$1,180,653
Liabilities$20,113
Net Assets$1,160,540
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $21,6932012Expenses 2013: $75,4812013Revenue 2014: $332,031Expenses 2014: $205,891Net Income 2014: $126,1402014Revenue 2015: $282,914Expenses 2015: $267,412Net Income 2015: $15,5022015Revenue 2016: $209,269Expenses 2016: $315,955Net Income 2016: -$106,6862016Revenue 2017: $596,740Expenses 2017: $353,237Net Income 2017: $243,5032017Revenue 2018: $1,274,212Expenses 2018: $350,280Net Income 2018: $923,9322018Revenue 2019: $386,378Expenses 2019: $602,327Net Income 2019: -$215,9492019Revenue 2020: $1,573,615Expenses 2020: $905,760Net Income 2020: $667,8552020Revenue 2021: $1,174,226Expenses 2021: $740,418Net Income 2021: $433,8082021Revenue 2022: $419,150Expenses 2022: $996,189Net Income 2022: -$577,0392022Revenue 2023: $424,968Expenses 2023: $974,988Net Income 2023: -$550,0202023Revenue 2024: $907,867Expenses 2024: $1,053,709Net Income 2024: -$145,8422024

Highlighted filing

2019

Revenue$386,378
Expenses$602,327
Net Income-$215,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$386,378
Mission and Program Overview

Mission

Transforming the way our community works, harnessing our collective expertise, to positively impact the lives of children and youth. We mobilize public, private and non-profit organizational partners to support every child, step by step, from cradle to career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,246$529,641▲ $317,395
Pledges and Grants Receivable$1,060,976$529,605▼ $531,371
Investments in Publicly Traded Securities$108,339$121,407▲ $13,068
Prepaid Expenses and Deferred Charges$155$0▼ $155
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,381,716$1,180,653▼ $201,063
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,936$20,113▲ $9,177
Total Liabilities$10,936$20,113▲ $9,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,700$691,661▲ $223,961
Net Assets With Donor Restrictions$903,080$468,879▼ $434,201
Total Net Assets Fund Balance$1,370,780$1,160,540▼ $210,240
Total Liabilities and Net Assets / Fund Balance$1,381,716$1,180,653▼ $201,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,108$2,108
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CherringtonExecutive DirectorFT$106,001$106,001

Board Members and Trustees

NameTitle
Sue BaughChairman
Patrick ForanVice-Chair
Ted DezemberVice-Chair
Tom BrewerVice-Chair
Byron ShutzDirector
Cathy HabibDirector
Helena StephensDirector
Jeff EdmondsonDirector
Josephine YoungDirector
Judy BuckmasterDirector
Kacey GuinDirector
Kevin SkogenDirector
Kristen JonesDirector
Matt GillinghamDirector
Megan KennedyDirector
Patti Skelton-McGouganDirector
Putter BertDirector
Ron HardingDirector
Shelley BrittinghamDirector
Alka ManchandaSecretary
Andrew BoydTreasurer
David LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,369
Program Service Revenue
$0
Investment Income
$8,009
Other Revenue
$0
All Other Contributions
$201,822
Change in Net Assets
$-215,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,378
Revenue Not Reported on Form 990
$134,040
Total Revenue per Audited Statements
$520,418
Total Revenue per Form 990
$386,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,266
Other Expenses$226,061
Total Fundraising Expense$103,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,564$55,352$67,835$241,751
Current Officers, Directors, Trustees, and Key Employees$53,001$31,800$21,200$106,001
Occupancy$4,881$17,924$6,382$29,187
Payroll Taxes$14,542$6,729$7,243$28,514
Conferences and Meetings$20,665$7,808-$28,473
Fees for Services Other$28,365--$28,365
Fees for Services Accounting-$14,949-$14,949
Information Technology-$8,437-$8,437
Travel-$4,953-$4,953
Office Expenses$1,072$2,441$70$3,583
Insurance-$1,511-$1,511
Other Expenses$580$41$299$879
Total Functional Expenses$347,353$151,945$103,029$602,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$730,658
Expenses per Audited Statements$602,327
Total Expenses per Form 990$602,327
Expenses Not Reported on Form 990$128,331
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is distributed to and discussed with the Executive Director and Finance Committee as well as the Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to review and sign the conflict of interest policy annually. If there is a suspected conflict of interest the Executive Director and the Chairman have a conversation with the person to understand the connections and make a determination at that point.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors led a 360-degree review process and performed a market analysis of pay in order to determine the Executive Director's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastside Pathways
EIN
45-3005820
Phone
4253011290
Address
PO Box 913, Bellevue, WA 98009

Signing Officer

Name
Stephanie Cherrington
Title
Executive Director
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Cherrington
Formed
2011
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
32

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
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IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Cherrington
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IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Brewer
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/MissionDesc0Eastside Pathways mobilizes the Eastside community to support every child step by step, from cradle to career.
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IRS990/PrincipalOfficerNm0Stephanie Cherrington
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Engagement: Community engagment for cultural integration work is aiming to close the opportunity gap by making sure that each and every student and family is connected to their school and commuity. The Promotores Program is specifically focused on the Latino/Hispanic community to do just that. By identifying and further supporting leadership skills of natural leaders in the community, and by providing additional supports necessary for those leaders, understanding, connections and the right supports are ensured and the results are better outcomes for kids.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090501

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,653
Liabilities
$20,113
Net assets
$1,160,540
Revenue
$386,378
Expenses
$602,327
Net income
-$215,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.72$0.91$1.05$0.15
2023Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.42$0.97$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.42$1.00$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.15$1.99$1.17$0.74$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.13$1.83$1.57$0.91$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.39$0.60$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.27$0.35$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.60$0.35$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.21$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.28$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.33$0.21$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits