Civic Intelligence

Pathway Learning Center

990 • Fiscal year 2019 • EIN 47-2349959

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
571 Cypress StreetSaint Paul, MN 55106

(612) 501-1381

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$402,574

Up $30,263 (+8.1%) from 2018

Net Assets

Down

$356,937

Down $8,163 (-2.2%) from 2018

Liabilities

Up

$45,637

Up $38,426 (+533%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Down

$495,426

Down $303,451 (-38%) from 2018

Expenses

Down

$242,248

Down $218,214 (-47%) from 2018

Net Income

Down

$253,178

Down $85,237 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0-$500KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $2,987Liabilities 2015: $6,465Net Assets 2015: -$3,4782015Assets 2016: $7,715Liabilities 2016: $20,174Net Assets 2016: -$12,4592016Assets 2017: $26,685Liabilities 2017: $0Net Assets 2017: $26,6852017Assets 2018: $372,311Liabilities 2018: $7,211Net Assets 2018: $365,1002018Assets 2019: $402,574Liabilities 2019: $45,637Net Assets 2019: $356,9372019Assets 2020: $306,347Liabilities 2020: $150,689Net Assets 2020: $155,6582020Assets 2021: $179,560Liabilities 2021: $119,469Net Assets 2021: $60,0912021Assets 2022: $452,525Liabilities 2022: $172,952Net Assets 2022: $279,5732022Assets 2023: $917,161Liabilities 2023: $125,336Net Assets 2023: $791,8252023Assets 2024: $832,294Liabilities 2024: $322,871Net Assets 2024: $509,4232024

Highlighted filing

2019

Assets$402,574
Liabilities$45,637
Net Assets$356,937
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $55,442Expenses 2015: $58,920Net Income 2015: -$3,4782015Revenue 2016: $96,517Expenses 2016: $105,498Net Income 2016: -$8,9812016Revenue 2017: $426,571Expenses 2017: $225,327Net Income 2017: $201,2442017Revenue 2018: $798,877Expenses 2018: $460,462Net Income 2018: $338,4152018Revenue 2019: $495,426Expenses 2019: $242,248Net Income 2019: $253,1782019Revenue 2020: $113,471Expenses 2020: $314,750Net Income 2020: -$201,2792020Revenue 2021: $129,450Expenses 2021: $225,017Net Income 2021: -$95,5672021Revenue 2022: $24,383Expenses 2022: $221,650Net Income 2022: -$197,2672022Revenue 2023: $247,024Expenses 2023: $237,001Net Income 2023: $10,0232023Revenue 2024: $88,150Expenses 2024: $199,567Net Income 2024: -$111,4172024

Highlighted filing

2019

Revenue$495,426
Expenses$242,248
Net Income$253,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$495,426
Mission and Program Overview

Mission

Our mission is to provide educational and leadership training through professional development with social service and social enterprise practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,784$402,574▲ $115,790
Rtn Earn Endowment Incm Other Fnds$365,100$356,937▼ $8,163
Accounts Receivable$85,527$0▼ $85,527
Total Assets$372,311$402,574▲ $30,263
Liabilities
Unsecured Notes Loans Payable-$43,993-
Accounts Payable and Accrued Expenses$7,211$1,644▼ $5,567
Total Liabilities$7,211$45,637▲ $38,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,100$356,937▼ $8,163
Total Liabilities and Net Assets / Fund Balance$372,311$402,574▲ $30,263
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maria ThorDirector of OperationsPT$7,350$7,350

Board Members and Trustees

NameTitle
Yong VangChair
Adenike ChonSecretary
Andy WilliamsTreasurer
Randy ChonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$490,426
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$253,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,711
Salaries, Compensation, and Employee Benefits$92,537
Total Fundraising Expense$4,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,685$6,787$3,393$67,865
Fees for Services Management$29,545$0$0$29,545
Payroll Taxes$20,971$2,467$1,234$24,672
Occupancy$19,759$2,196$0$21,955
Travel$5,420$602$0$6,022
Information Technology$4,319$480$0$4,799
Insurance$3,816$424$0$4,240
Other Expenses$3,126$348$0$3,474
Fees for Services Accounting$1,766$208$104$2,078
All Other Expenses$0$1,577$0$1,577
Office Expenses$0$839$0$839
Interest$0$125$0$125
Total Functional Expenses$219,941$17,576$4,731$242,248
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pathway Learning Center
EIN
47-2349959
Phone
6125011381
Address
571 Cypress Street, Saint Paul, MN 55106

Signing Officer

Name
Angela Lee
Title
Director of Operation
Phone
6125011381
Signed
2020-11-16

Organization Details

Principal Officer
Maria Thor
Formed
2014
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
10

Preparer

Firm
Beatrice David & Associates LLC
Address
PO Box 581068, Minneapolis, MN 55458
Preparer
Wendy B Hines
Phone
6123370178
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed at a board meeting”

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IRS990/USAddress/ZIPCd055106
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Operation
ReturnHeader/BusinessOfficerGrp/PhoneNum06125011381
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathway Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0472349959
ReturnHeader/Filer/PhoneNum06125011381
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 Cypress Street
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F2AEDEC59D2267DDA4FEC56736DC377EF073D73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003458A5793ADFE2FEB4572B3F60D3E347006912D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.4.204.222
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:26:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beatrice David & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 581068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055458
ReturnHeader/PreparerPersonGrp/PhoneNum06123370178
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy B Hines
ReturnHeader/ReturnTs02020-11-16T18:26:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$402,574
Liabilities
$45,637
Net assets
$356,937
Revenue
$495,426
Expenses
$242,248
Net income
$253,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$3.23$5.09$0.88$2.00$1.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$1.25$7.92$2.47$2.37$0.10
2022Summary only. Only limited summary data is available for this year.$4.53$1.73$2.80$0.24$2.22$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.19$0.60$1.29$2.25$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.51$1.56$1.13$3.15$2.01
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.46$3.57$4.95$2.42$2.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.07$3.65$7.99$4.60$3.38
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$4.27$2.25$2.01
2016Summary only. Only limited summary data is available for this year.$0.08$0.20$0.12$0.97$1.05$0.09
2015Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$0.55$0.59$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits