Civic Intelligence

Pathways Foundation

990 • Fiscal year 2011 • EIN 52-2456469

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 21, 2012

150 North Michigan Ave60601-7559
Siviq Scores

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

Liabilities / Assets

46th percentile

0.11x

Higher debt load relative to assets than 46% 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

69th percentile

7.6%

Faster asset growth than 69% 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.

Assets

Up

$1,549,698

Up $109,767 (+7.6%) from 2010

Net Assets

Up

$1,386,927

Up $85,651 (+6.6%) from 2010

Liabilities

Up

$162,771

Up $24,116 (+17%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,270,738

Up $115,282 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,439,931Liabilities 2010: $138,655Net Assets 2010: $1,301,2762010Assets 2011: $1,549,698Liabilities 2011: $162,771Net Assets 2011: $1,386,9272011Assets 2012: $1,569,187Liabilities 2012: $149,325Net Assets 2012: $1,419,8622012Assets 2013: $938,015Liabilities 2013: $124,196Net Assets 2013: $813,8192013Assets 2014: $718,395Liabilities 2014: $104,945Net Assets 2014: $613,4502014Assets 2015: $784,081Liabilities 2015: $62,645Net Assets 2015: $721,4362015Assets 2016: $1,058,887Liabilities 2016: $69,836Net Assets 2016: $989,0512016Assets 2017: $560,358Liabilities 2017: $150,327Net Assets 2017: $410,0312017Assets 2018: $1,475,936Liabilities 2018: $103,730Net Assets 2018: $1,372,2062018Assets 2019: $1,247,549Liabilities 2019: $81,324Net Assets 2019: $1,166,2252019Assets 2020: $1,143,681Liabilities 2020: $58,306Net Assets 2020: $1,085,3752020Assets 2021: $1,134,177Liabilities 2021: $59,169Net Assets 2021: $1,075,0082021Assets 2022: $1,110,309Liabilities 2022: $37,613Net Assets 2022: $1,072,6962022Assets 2023: $907,079Liabilities 2023: $53,568Net Assets 2023: $853,5112023Assets 2024: $971,021Liabilities 2024: $175,189Net Assets 2024: $795,8322024

Highlighted filing

2011

Assets$1,549,698
Liabilities$162,771
Net Assets$1,386,927

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,155,4562010Expenses 2011: $3,270,7382011Expenses 2012: $3,202,4992012Expenses 2013: $3,271,7642013Revenue 2014: $2,813,276Expenses 2014: $3,013,645Net Income 2014: -$200,3692014Revenue 2015: $3,057,370Expenses 2015: $2,949,384Net Income 2015: $107,9862015Revenue 2016: $3,509,946Expenses 2016: $3,242,331Net Income 2016: $267,6152016Revenue 2017: $3,069,557Expenses 2017: $3,272,387Net Income 2017: -$202,8302017Revenue 2018: $2,210,846Expenses 2018: $872,353Net Income 2018: $1,338,4932018Revenue 2019: $1,060,354Expenses 2019: $1,266,335Net Income 2019: -$205,9812019Revenue 2020: $1,054,865Expenses 2020: $1,135,715Net Income 2020: -$80,8502020Revenue 2021: $1,063,129Expenses 2021: $1,073,496Net Income 2021: -$10,3672021Revenue 2022: $1,278,308Expenses 2022: $1,280,620Net Income 2022: -$2,3122022Revenue 2023: $1,120,914Expenses 2023: $1,340,099Net Income 2023: -$219,1852023Revenue 2024: $1,886,140Expenses 2024: $1,943,819Net Income 2024: -$57,6792024

Highlighted filing

2011

Revenue-
Expenses$3,270,738
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 21, 2012
Return Version
2010v3.2
Gross Receipts
$3,454,342
Mission and Program Overview

Mission

Pathways Foundation is committed to advancing the mission and functions of the Shirley Ryan AbilityLab by providing parents with free, trusted resources to effectively support their child's early development and capitalize on neuroplasticity.

Major Activities

Activity 2
Pathways.org continued efforts reaching a national audience through marketing and outreach to raise awareness about the gift of early detection, promise of early therapy and benefits of tummy time. In fiscal year 2011, pathways distributed over 45,000 printed brochures to parents and health care professionals. Our brochure, assure baby's physical development, includes a growth and development chart to educate parents on developmental milestones and allow them to track their child's development. The brochure is available in eleven different languages that have been accessed numerous times from our website. Our website, a resource for parents and professionals around the world, received over 122,167 hits with 29,693 unique visitors. Pathways videos vignettes have been viewed over 70,000 times since being posted on october, 2009. Our national toll-free information hotline 1-800-955-2445 is answered by parents whose children have benefitted from early therapy services. Our parent resource center has responded to over 150 calls and e-mails concerned parents, grandparents and caregivers. (continued in schedule o)
Activity 3
Through its interfaith open hearts, open minds program, pf provides information, educational materials, and cash grants to promote access and inclusion in worship in houses of faith. The goal is to help worshipping communities welcome individuals of all abilities into full and active participation. The program disburses annual open hearts awards cash grants, promotes the annual inclusion awareness day event with interfaith workbooks of planning materials, conducts educational workshops, maintains a website and distributes educational dvds and print materials. A partnership with the roman catholic archdiocese of chicago has resulted in the development of a volunteer parish inclusion representative program model that offers a resource manual, quarterly newsletter, phone consultations and annual trainings for volunteers who work with their pastors to create accessible faith communities. Developing partnerships with the greek orthodox metropolis of chicago and the roman catholic diocese of rockville center, new york are expanding the reach of the program. (continued in schedule o)
Filing and Contact Details

Filer

EIN
52-2456469
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IRS990/Activity2/Description0PATHWAYS.ORG CONTINUED EFFORTS REACHING A NATIONAL AUDIENCE THROUGH MARKETING AND OUTREACH TO RAISE AWARENESS ABOUT THE GIFT OF EARLY DETECTION, PROMISE OF EARLY THERAPY AND BENEFITS OF TUMMY TIME. IN FISCAL YEAR 2011, PATHWAYS DISTRIBUTED OVER 45,000 PRINTED BROCHURES TO PARENTS AND HEALTH CARE PROFESSIONALS. OUR BROCHURE, ASSURE BABY'S PHYSICAL DEVELOPMENT, INCLUDES A GROWTH AND DEVELOPMENT CHART TO EDUCATE PARENTS ON DEVELOPMENTAL MILESTONES AND ALLOW THEM TO TRACK THEIR CHILD'S DEVELOPMENT. THE BROCHURE IS AVAILABLE IN ELEVEN DIFFERENT LANGUAGES THAT HAVE BEEN ACCESSED NUMEROUS TIMES FROM OUR WEBSITE. OUR WEBSITE, A RESOURCE FOR PARENTS AND PROFESSIONALS AROUND THE WORLD, RECEIVED OVER 122,167 HITS WITH 29,693 UNIQUE VISITORS. PATHWAYS VIDEOS VIGNETTES HAVE BEEN VIEWED OVER 70,000 TIMES SINCE BEING POSTED ON OCTOBER, 2009. OUR NATIONAL TOLL-FREE INFORMATION HOTLINE 1-800-955-2445 IS ANSWERED BY PARENTS WHOSE CHILDREN HAVE BENEFITTED FROM EARLY THERAPY SERVICES. OUR PARENT RESOURCE CENTER HAS RESPONDED TO OVER 150 CALLS AND E-MAILS CONCERNED PARENTS, GRANDPARENTS AND CAREGIVERS. (CONTINUED IN SCHEDULE O)
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IRS990/Activity3/Description0THROUGH ITS INTERFAITH OPEN HEARTS, OPEN MINDS PROGRAM, PF PROVIDES INFORMATION, EDUCATIONAL MATERIALS, AND CASH GRANTS TO PROMOTE ACCESS AND INCLUSION IN WORSHIP IN HOUSES OF FAITH. THE GOAL IS TO HELP WORSHIPPING COMMUNITIES WELCOME INDIVIDUALS OF ALL ABILITIES INTO FULL AND ACTIVE PARTICIPATION. THE PROGRAM DISBURSES ANNUAL OPEN HEARTS AWARDS CASH GRANTS, PROMOTES THE ANNUAL INCLUSION AWARENESS DAY EVENT WITH INTERFAITH WORKBOOKS OF PLANNING MATERIALS, CONDUCTS EDUCATIONAL WORKSHOPS, MAINTAINS A WEBSITE AND DISTRIBUTES EDUCATIONAL DVDS AND PRINT MATERIALS. A PARTNERSHIP WITH THE ROMAN CATHOLIC ARCHDIOCESE OF CHICAGO HAS RESULTED IN THE DEVELOPMENT OF A VOLUNTEER PARISH INCLUSION REPRESENTATIVE PROGRAM MODEL THAT OFFERS A RESOURCE MANUAL, QUARTERLY NEWSLETTER, PHONE CONSULTATIONS AND ANNUAL TRAININGS FOR VOLUNTEERS WHO WORK WITH THEIR PASTORS TO CREATE ACCESSIBLE FAITH COMMUNITIES. DEVELOPING PARTNERSHIPS WITH THE GREEK ORTHODOX METROPOLIS OF CHICAGO AND THE ROMAN CATHOLIC DIOCESE OF ROCKVILLE CENTER, NEW YORK ARE EXPANDING THE REACH OF THE PROGRAM. (CONTINUED IN SCHEDULE O)
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IRS990/ActivityOrMissionDescription0SINCE 1985, PATHWAYS HAS USED OUTCOME-BASED RESEARCH AND MULTIMEDIA AS TOOLS TO PROMOTE EACH CHILD'S FULLEST INCLUSION. WE STRIVE TO EMPOWER HEALTH PROFESSIONALS AND PARENTS WITH KNOWLEDGE OF THE BENEFIT OF EARLY DETECTION AND EARLY INTERVENTION FOR CHILDREN'S SENSORY, MOTOR, AND COMMUNICATION DEVELOPMENT.
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount049184
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn049184
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0646697
IRS990/Occupancy/Total0646697
IRS990/OfficeExpenses/Fundraising03127
IRS990/OfficeExpenses/ManagementAndGeneral036346
IRS990/OfficeExpenses/ProgramServices040649
IRS990/OfficeExpenses/Total080122
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075215
IRS990/OtherAssetsTotal/EOY075215
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023863
IRS990/OtherEmployeeBenefits/ProgramServices0123721
IRS990/OtherEmployeeBenefits/Total0147584
IRS990/OtherExpensePriorYear01086370
IRS990/OtherExpensesCurrentYear01139929
IRS990/OtherExpenses/Description0THERAPY EQUIPMENT
IRS990/OtherExpenses/Description1EDUCATIONAL MATERIALS
IRS990/OtherExpenses/Description2WALK-A-THON EXPENSES
IRS990/OtherExpenses/Description3ASSET WRITE-OFF
IRS990/OtherExpenses/Description4BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising07211
IRS990/OtherExpenses/ProgramServices012274
IRS990/OtherExpenses/ProgramServices171369
IRS990/OtherExpenses/ProgramServices2138
IRS990/OtherExpenses/ProgramServices3300
IRS990/OtherExpenses/Total012274
IRS990/OtherExpenses/Total171369
IRS990/OtherExpenses/Total27211
IRS990/OtherExpenses/Total3138
IRS990/OtherExpenses/Total4300
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear079329
IRS990/OtherRevenueMisc/Description0REFUND OF PROPERTY TAX
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount027473
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02672
IRS990/OtherRevenueMisc/TotalRevenueColumn027473
IRS990/OtherRevenueMisc/TotalRevenueColumn12672
IRS990/OtherRevenuePriorYear075258
IRS990/OtherSalariesAndWages/ManagementAndGeneral0291752
IRS990/OtherSalariesAndWages/ProgramServices01274260
IRS990/OtherSalariesAndWages/Total01566012
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral026932
IRS990/PayrollTaxes/ProgramServices098553
IRS990/PayrollTaxes/Total0125485
IRS990/PensionPlanContributions/ManagementAndGeneral04534
IRS990/PensionPlanContributions/ProgramServices018228
IRS990/PensionPlanContributions/Total022762
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY037780
IRS990/PrepaidExpensesDeferredCharges/EOY042534
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY01601921
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1SEMINAR INCOME
IRS990/ProgramServiceRevenue/Description2EARLY DETECTION, EARLY INTERVENTION
IRS990/ProgramServiceRevenue/Description3OPEN HEARTS, OPEN MINDS
IRS990/ProgramServiceRevenuePriorYear01534268
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01569355
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125995
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25819
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3752
IRS990/ProgramServiceRevenue/TotalRevenueColumn01569355
IRS990/ProgramServiceRevenue/TotalRevenueColumn125995
IRS990/ProgramServiceRevenue/TotalRevenueColumn25819
IRS990/ProgramServiceRevenue/TotalRevenueColumn3752
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses085651
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01598022
IRS990/RevenuesLessExpensesCY085651
IRS990/RevenuesLessExpensesPriorYear0181286
IRS990/Royalties/ProgramServices0616
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total0616
IRS990/SalariesEtcCurrentYear02064866
IRS990/SalariesEtcPriorYear01991974
IRS990/SavingsAndTempCashInvestments/BOY0728615
IRS990/SavingsAndTempCashInvestments/EOY0914784
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0100000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.18$0.80$1.89$1.94$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.85$1.12$1.34$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$1.28$1.28$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.08$1.06$1.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.09$1.05$1.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.08$1.17$1.06$1.27$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.37$2.21$0.87$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$3.07$3.27$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.07$0.99$3.51$3.24$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$3.06$2.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.61$2.81$3.01$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.12$0.81$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.15$1.42$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.16$1.39$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.14$1.30$3.16