Civic Intelligence

Pathways to Employment Inc.

990 • Fiscal year 2018 • EIN 47-2917246

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

Organization ProfileN/A
1838 Royal Fern LaneFleming Island, FL 32003

(904) 318-6610

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,501

Flat from 2018

Net Assets

Flat

$34,315

Flat from 2018

Liabilities

Flat

$2,186

Flat from 2018

Revenue And Expenses

Revenue

Flat

$73,726

Flat from 2018

Expenses

Flat

$57,969

Flat from 2018

Net Income

Flat

$15,757

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $34,652Liabilities 2016: $2,227Net Assets 2016: $32,4252016Assets 2017: $20,743Liabilities 2017: $2,185Net Assets 2017: $18,5582017Assets 2018: $36,501Liabilities 2018: $2,186Net Assets 2018: $34,3152018Assets 2018: $36,501Liabilities 2018: $2,186Net Assets 2018: $34,3152018Assets 2019: $58,774Liabilities 2019: $2,227Net Assets 2019: $56,5472019Assets 2020: $60,193Liabilities 2020: $1,790Net Assets 2020: $58,4032020Assets 2021: $60,047Liabilities 2021: $2,227Net Assets 2021: $57,8202021Assets 2022: $77,574Liabilities 2022: $1,7902022Assets 2023: $61,897Liabilities 2023: $5,2862023Assets 2025: $54,551Liabilities 2025: $0Net Assets 2025: $54,5512025

Highlighted filing

2018

Assets$36,501
Liabilities$2,186
Net Assets$34,315
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $82,126Expenses 2016: $51,329Net Income 2016: $30,7972016Revenue 2017: $88,813Expenses 2017: $102,679Net Income 2017: -$13,8662017Revenue 2018: $73,726Expenses 2018: $57,969Net Income 2018: $15,7572018Revenue 2018: $73,726Expenses 2018: $57,969Net Income 2018: $15,7572018Revenue 2019: $86,658Expenses 2019: $64,426Net Income 2019: $22,2322019Revenue 2020: $74,774Expenses 2020: $72,918Net Income 2020: $1,8562020Revenue 2021: $72,222Expenses 2021: $72,805Net Income 2021: -$5832021Revenue 2022: $92,777Expenses 2022: $74,813Net Income 2022: $17,9642022Revenue 2023: $96,329Expenses 2023: $115,502Net Income 2023: -$19,1732023Revenue 2025: $106,024Expenses 2025: $140,593Net Income 2025: -$34,5692025

Highlighted filing

2018

Revenue$73,726
Expenses$57,969
Net Income$15,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$73,726
Mission and Program Overview

Mission

To identify employment opportunities and provide placement into employment those individuals considered disabled by the State of Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,743$36,501▲ $15,758
Total Assets$20,743$36,501▲ $15,758
Liabilities
Accounts Payable and Accrued Expenses$2,185$2,186▲ $1
Total Liabilities$2,185$2,186▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$18,558$34,315▲ $15,757
Total Net Assets Fund Balance$18,558$34,315▲ $15,757
Total Liabilities and Net Assets / Fund Balance$20,743$36,501▲ $15,758
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason VidakPresident
Heidi VidakDirector
Linda VidakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,697
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$15,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,943
Other Expenses$19,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,000--$36,000
Payroll Taxes$2,943--$2,943
Fees for Services Accounting$775--$775
Office Expenses$646--$646
Insurance$580--$580
Other Expenses$120--$120
All Other Expenses$61--$61
Total Functional Expenses$57,969$0$0$57,969
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review process performed by governing body prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Pathways to Employment Inc
EIN
47-2917246
Phone
9043186610
Address
1838 ROYAL FERN LANE, FLEMING ISLAND, FL 32003

Signing Officer

Name
Jason Vidak
Title
President
Phone
9043186610
Signed
2019-02-12

Organization Details

Principal Officer
Jason Vidak
Formed
2015
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Graci Tax & Accounting Pa
Address
3430-1 KORI RD, JACKSONVILLE, FL 32257
Preparer
Jim D Fischer
Phone
9042628383
Raw XML Appendix269 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,501
Liabilities
$2,186
Net assets
$34,315
Revenue
$73,726
Expenses
$57,969
Net income
$15,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.06$1.41$0.35
2023Summary only. Only limited summary data is available for this year.$0.62$0.05$0.96$1.16$0.19
2022Summary only. Only limited summary data is available for this year.$0.78$0.02$0.93$0.75$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.72$0.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.75$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.87$0.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$0.74$0.58$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.34$0.74$0.58$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.89$1.03$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.32$0.82$0.51$0.31