Civic Intelligence

Pathways School and Evaluation Center Inc.

990PF • Fiscal year 2020 • EIN 46-1600583

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2022

Organization Profile

View Organization Page

1540 N Burk StGilbert, AZ 85234

(480) 518-3938

Siviq Scores

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

Liabilities / Assets

100th percentile

4.22x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-7.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$62,668

Down $45,978 (-42%) from 2019

Net Assets

Down

-$201,487

Down $188,803 (-1489%) from 2019

Liabilities

Up

$264,155

Up $142,825 (+118%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$2,478,333

Up $285,849 (+13%) from 2019

Expenses

Up

$2,666,996

Up $416,208 (+18%) from 2019

Net Income

Down

-$188,663

Down $130,359 (-224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2013: $0Liabilities 2013: $02013Assets 2014: $7,219Liabilities 2014: $0Net Assets 2014: $7,2192014Assets 2015: $20,611Liabilities 2015: $2,300Net Assets 2015: $18,3112015Assets 2019: $108,646Liabilities 2019: $121,330Net Assets 2019: -$12,6842019Assets 2020: $62,668Liabilities 2020: $264,155Net Assets 2020: -$201,4872020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $173,893Liabilities 2022: $372,960Net Assets 2022: -$199,0672022Assets 2024: $175,230Liabilities 2024: $562,7402024Assets 2025: $707,869Liabilities 2025: $409,748Net Assets 2025: $298,1212025

Highlighted filing

2020

Assets$62,668
Liabilities$264,155
Net Assets-$201,487
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $107,086Expenses 2013: $109,551Net Income 2013: -$2,4652013Revenue 2014: $307,731Expenses 2014: $302,977Net Income 2014: $4,7542014Revenue 2015: $433,752Expenses 2015: $422,660Net Income 2015: $11,0922015Revenue 2019: $2,192,484Expenses 2019: $2,250,788Net Income 2019: -$58,3042019Revenue 2020: $2,478,333Expenses 2020: $2,666,996Net Income 2020: -$188,6632020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $2,243,908Expenses 2022: $1,593,379Net Income 2022: $650,5292022Revenue 2024: $3,940,202Expenses 2024: $4,253,868Net Income 2024: -$313,6662024Revenue 2025: $5,101,292Expenses 2025: $4,893,614Net Income 2025: $207,6782025

Highlighted filing

2020

Revenue$2,478,333
Expenses$2,666,996
Net Income-$188,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd DelabioPresidentPT$0--
Jeffery HanrathVice PresidentPT$0--
Lori AmanSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pathways School & Evaluation Center
EIN
46-1600583
Address
1540 N Burk St, Gilbert, AZ 85234

Signing Officer

Name
Todd DeLabio
Title
President
Signed
2022-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Karen Johnston CPA
Address
11523 E Neville Ave, Mesa, AZ 85209
Preparer
Karen O Johnston
Phone
4805183938
Raw XML Appendix353 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt314428
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt443608
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt696417
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7830
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt812704
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt92460
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1940
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20152
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21637
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2215720
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Curriculum Materials
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Retirement Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Student Gifts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Teacher Appreciation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Teacher Training
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314428
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt812704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt107248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1121867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134603
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14681
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt167414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt173938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21637
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt124021
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2102709
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt320
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TaxesSchedule/TaxesDetail/CategoryTxt1Medicare
TaxesSchedule/TaxesDetail/CategoryTxt2Payroll Tax
TaxesSchedule/TaxesDetail/CategoryTxt3Tax & License
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Todd DeLabio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
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ReturnHeader/Filer/USAddress/AddressLine1Txt01540 N Burk St
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ReturnHeader/Filer/USAddress/ZIPCd085234
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Johnston CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011523 E Neville Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085209
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen O Johnston
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ReturnHeader/ReturnTs02022-08-17T15:19:19-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,668
Liabilities
$264,155
Net assets
-$201,487
Revenue
$2,478,333
Expenses
$2,666,996
Net income
-$188,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.30$5.10$4.89$0.21
2024Summary only. Only limited summary data is available for this year.$0.18$0.56$3.94$4.25$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.37$0.20$2.24$1.59$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.26$0.20$2.48$2.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$2.19$2.25$0.06
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.43$0.42$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.31$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.11$0.00