Civic Intelligence

Pathways Inc.

990 • Fiscal year 2011 • EIN 52-1226817

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.PATHWAYSINC.ORG

View Organization Page

PO Box 12920636
Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,408,052

Down $81,191 (-2.3%) from 2010

Net Assets

Down

$2,157,802

Down $64,140 (-2.9%) from 2010

Liabilities

Down

$1,250,250

Down $17,051 (-1.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,684,437

Up $130,248 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,489,243Liabilities 2010: $1,267,301Net Assets 2010: $2,221,9422010Assets 2011: $3,408,052Liabilities 2011: $1,250,250Net Assets 2011: $2,157,8022011Assets 2012: $3,261,270Liabilities 2012: $1,225,255Net Assets 2012: $2,036,0152012Assets 2014: $3,818,258Liabilities 2014: $1,234,378Net Assets 2014: $2,583,8802014Assets 2015: $4,138,463Liabilities 2015: $1,241,922Net Assets 2015: $2,896,5412015Assets 2016: $4,540,552Liabilities 2016: $1,369,951Net Assets 2016: $3,170,6012016Assets 2017: $4,689,050Liabilities 2017: $1,271,853Net Assets 2017: $3,417,1972017Assets 2018: $4,978,479Liabilities 2018: $1,373,020Net Assets 2018: $3,605,4592018Assets 2019: $5,225,171Liabilities 2019: $1,462,257Net Assets 2019: $3,762,9142019Assets 2020: $5,956,497Liabilities 2020: $2,251,194Net Assets 2020: $3,705,3032020Assets 2021: $7,286,475Liabilities 2021: $2,144,680Net Assets 2021: $5,141,7952021Assets 2022: $6,659,319Liabilities 2022: $1,617,482Net Assets 2022: $5,041,8372022Assets 2023: $6,015,288Liabilities 2023: $1,534,154Net Assets 2023: $4,481,1342023

Highlighted filing

2011

Assets$3,408,052
Liabilities$1,250,250
Net Assets$2,157,802
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,554,1892010Expenses 2011: $3,684,4372011Expenses 2012: $3,778,2592012Revenue 2014: $4,406,733Expenses 2014: $3,933,608Net Income 2014: $473,1252014Revenue 2015: $4,753,739Expenses 2015: $4,441,078Net Income 2015: $312,6612015Revenue 2016: $5,424,545Expenses 2016: $5,150,485Net Income 2016: $274,0602016Revenue 2017: $6,027,129Expenses 2017: $5,780,533Net Income 2017: $246,5962017Revenue 2018: $6,660,840Expenses 2018: $6,472,578Net Income 2018: $188,2622018Revenue 2019: $7,798,154Expenses 2019: $7,640,699Net Income 2019: $157,4552019Revenue 2020: $8,356,037Expenses 2020: $8,413,648Net Income 2020: -$57,6112020Revenue 2021: $10,030,763Expenses 2021: $8,594,271Net Income 2021: $1,436,4922021Revenue 2022: $8,868,891Expenses 2022: $8,968,849Net Income 2022: -$99,9582022Revenue 2023: $8,565,576Expenses 2023: $9,126,279Net Income 2023: -$560,7032023

Highlighted filing

2011

Revenue-
Expenses$3,684,437
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$3,620,297
Mission and Program Overview

Mission

To promote the mental, emotional and physical well-being of the individual through the shared exploration of pathways to healthy living.

Major Activities

Activity 2
Clinic - provide psychiatric rehabilitation to persons.
Activity 3
Community - outpatient mental health treatment to persons.
Filing and Contact Details

Filer

EIN
52-1226817
Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF ORGANIZATIONS WITH COMPARABLE BUDGETS REPORTED ON GUIDESTAR WEBSITE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION FOR KEY EMPLOYEE POSITIONS ON GUIDESTAR WEBSITE AND ALSO REVIEWS COMMUNITY BEHAVIORAL HEALTH ASSOC. OF MD STATISTICS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PULIC INSPECTION UPON WRITTEN REQUEST. THE FORM IS ALSO AVAILABLE ON THE WEBSITE - GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTANT. THE BOARD OF DIRECTORS ASSUMES ALL RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0299750
IRS990/TemporarilyRestrictedNetAssets/EOY0299750
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 129
IRS990/TheBooksAreInCareOf/AddressUS/City0HOLLYWOOD

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,408,052
Liabilities
$1,250,250
Net assets
$2,157,802
Revenue
-
Expenses
$3,684,437
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.02$1.53$4.48$8.57$9.13$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.62$5.04$8.87$8.97$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$2.14$5.14$10.0$8.59$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$2.25$3.71$8.36$8.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.46$3.76$7.80$7.64$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.37$3.61$6.66$6.47$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.27$3.42$6.03$5.78$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.54$1.37$3.17$5.42$5.15$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.14$1.24$2.90$4.75$4.44$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.82$1.23$2.58$4.41$3.93$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.23$2.04$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.25$2.16$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.27$2.22$3.55