Civic Intelligence

Pathways to Employment Inc.

990EZ • Fiscal year 2021 • EIN 47-2917246

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

(904) 318-6610

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 66.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$60,047

Down $146 (-0.2%) from 2020

Net Assets

Down

$57,820

Down $583 (-1.0%) from 2020

Liabilities

Up

$2,227

Up $437 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$72,222

Down $2,552 (-3.4%) from 2020

Expenses

Down

$72,805

Down $113 (-0.2%) from 2020

Net Income

Down

-$583

Down $2,439 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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 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

2021

Assets$60,047
Liabilities$2,227
Net Assets$57,820
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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 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

2021

Revenue$72,222
Expenses$72,805
Net Income-$583
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.1
Gross Receipts
$72,222
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Successfully placed disabled individuals inemployment positions$72,173$72,173
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason VidakPresidentPT$48,000-$48,000
Heidi VidakDirector-$0--
Linda VidakDirector-$0--
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
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
The Nichols Group PA
Address
1635 Eagle Harbor Pkwy Ste 4, Fleming Island, FL 32003
Preparer
Paul A Bucci
Phone
9042641665
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business registration 61.”

Form 990EZ, Part I, Line 16

“Computer and internet 696.”

Form 990EZ, Part I, Line 16

“Supplies 364.”

Form 990EZ, Part I, Line 16

“Telephone 927.”

Form 990EZ, Part I, Line 16

“Insurance 630.”

Form 990EZ, Part I, Line 16

“Payroll taxes 3721.”

Form 990EZ, Part I, Line 16

“Automobile - mileage 17188.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jason Vidak
IRS990EZ/BooksInCareOfDetail/PhoneNum09043186610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01838 Royal Fern Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fleming Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072173
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060047
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072222
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057820
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Vidak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heidi Vidak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Vidak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To identify employment opportunities and provide placement into employment those individuals considered disabled by the State of Florida
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully placed disabled individuals inemployment positions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02227
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072805
IRS990EZ/TotalProgramServiceExpensesAmt072173
IRS990EZ/TotalRevenueAmt072222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0395978
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395978
IRS990ScheduleA/TotalSupportAmt0396133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business registration 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer and internet 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes 3721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile - mileage 17188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Vidak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09043186610
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathways to Employment Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0472917246
ReturnHeader/Filer/PhoneNum09043186610
ReturnHeader/Filer/USAddress/AddressLine1Txt01838 Royal Fern Lane
ReturnHeader/Filer/USAddress/CityNm0Fleming Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593086410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Nichols Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01635 Eagle Harbor Pkwy Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fleming Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032003
ReturnHeader/PreparerPersonGrp/PhoneNum09042641665
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Bucci
ReturnHeader/ReturnTs02022-05-09T04:53:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vidak
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,047
Liabilities
$2,227
Net assets
$57,820
Revenue
$72,222
Expenses
$72,805
Net income
-$583
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits