Civic Intelligence

Pathways Foundation

990 • Fiscal year 2017 • EIN 52-2456469

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

Organization Profilewww.pathways.org

View Organization Page

355 East Erie StreetChicago, IL 60611

(312) 238-1000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$1,960,426

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 63.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$560,358

Down $498,529 (-47%) from 2016

Net Assets

Down

$410,031

Down $579,020 (-59%) from 2016

Liabilities

Up

$150,327

Up $80,491 (+115%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Down

$3,069,557

Down $440,389 (-13%) from 2016

Expenses

Up

$3,272,387

Up $30,056 (+0.9%) from 2016

Net Income

Down

-$202,830

Down $470,445 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$560,358
Liabilities$150,327
Net Assets$410,031
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$3,069,557
Expenses$3,272,387
Net Income-$202,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,223,448
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.

Pathways Foundation (Pathways) uses outcome-based research and multimedia as tools to promote each child's fullest inclusion, and strives 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$161,795$79,179▼ $82,616
Prepaid Expenses and Deferred Charges$110,905$74,789▼ $36,116
Land, Buildings, and Equipment, Net$111,173$42,001▼ $69,172
Intangible Assets$25,215$25,215→ $0
Cash and Non-Interest-Bearing Accounts$525,214$3,019▼ $522,195
Total Assets$934,302$560,358▼ $373,944
Other Assets Total$0$336,155▲ $336,155
Liabilities
Accounts Payable and Accrued Expenses$112,810$117,588▲ $4,778
Deferred Revenue$41,100$26,000▼ $15,100
Other Liabilities$167,531$6,739▼ $160,792
Total Liabilities$321,441$150,327▼ $171,114
Net Assets / Fund Balance
Unrestricted Net Assets$586,236$398,819▼ $187,417
Temporarily Rstr Net Assets$26,625$11,212▼ $15,413
Total Net Assets Fund Balance$612,861$410,031▼ $202,830
Total Liabilities and Net Assets / Fund Balance$934,302$560,358▼ $373,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,432$43,054$64,486
Equipment$20,569$38,263$58,832
Other Assets Org$336,155--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Shirley Welsh RyanChairman
Joanne C Smith MDPresident, CEO
Holly W MadiganDirector
Honey Jacobs SkinnerDirector
M Jude ReyesDirector
Mary HaderleinDirector
Robert JW RyanDirector
William McKennaDirector
Edward B CaseExecutive VP, CFO
Nancy E ParidySr. VP, Chief Admin. Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,121,952
Program Service Revenue
$947,605
Investment Income
$0
Other Revenue
$0
All Other Contributions
$826,412
Change in Net Assets
$-202,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,971,358
Other Expenses$1,293,651
Total Fundraising Expense$155,331
Grants and Similar Amounts Paid$7,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,325,391$239,663-$1,565,054
Occupancy$626,371--$626,371
Other Employee Benefits$209,861$37,947-$247,808
Fees for Services Other$60,624$4,038$153,891$218,553
Payroll Taxes$94,768$16,776-$111,544
Fees for Services Legal-$97,727-$97,727
Fees for Services Management$32,990$63,442-$96,432
Depreciation Depletion$70,895--$70,895
Office Expenses$48,976$16,365$1,440$66,781
Pension Plan Contributions$39,762$7,190-$46,952
Travel$36,905--$36,905
Advertising$35,698$320-$36,018
Conferences and Meetings$22,833--$22,833
Information Technology$17,409--$17,409
Grants to Domestic Orgs$7,378--$7,378
Fees for Services Accounting-$2,375-$2,375
Insurance-$1,009-$1,009
All Other Expenses$343--$343
Total Functional Expenses$2,630,204$486,852$155,331$3,272,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,891
Fundraising Gross Income$153,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$1,449,431$153,891$86,051$67,840
Total Events$1,449,431$153,891$153,891$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$6,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Shirley Welsh Ryan and Robert J.W. Ryan have a family relationship.”

Form 990, Part VI, Section A, line 6

“Rehabilitation Institute of Chicago dba Shirley Ryan AbilityLab (SRAlab) is the sole corporate member of Pathways.”

Form 990, Part VI, Section A, line 7A

“SRAlab has the ability to elect members of the governing body.”

Form 990, Part VI, Section A, line 7B

“SRAlab is the sole member of Pathways and has the exclusive power to approve all amendments to the Articles of Incorporation and Bylaws, budget, merger, contracts, sale, lease, etc. and all other reserved powers of the member in the Amended and Restated By-Laws.”

Form 990, Part VI, Section A, line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, line 11B

“Data for the Form 990 is prepared internally, and a third party tax preparer then prepares the Form 990. It is then reviewed internally and presented electronically to the full Board.”

Form 990, Part VI, Section B, line 12C

“All newly hired employees are required to complete a conflict of interest disclosure form at the time of new-employee orientation. In addition, all employees are required to complete such a form on an annual basis. Directors and Officers complete a Conflict of Interest Questionnaire on an annual basis.”

Form 990, Part VI, Section C, line 19

“Pathways does not routinely make documents available to the general public, but the conflict of interest policy and financial statements are made available to the public on an as needed basis after thorough consideration for the use.”

Filing and Contact Details

Filer

Filer Name
Pathways Foundation
EIN
52-2456469
Phone
3122381000
Address
355 East Erie Street, Chicago, IL 60611

Signing Officer

Name
Jonathan M Tingstad
Title
Senior VP & CFO
Phone
3122381000
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne C Smith MD
Formed
2007
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
38

Preparer

Firm
Deloitte Tax LLP
Address
111 Monument Circle Suite 4200, Indianapolis, IN 46204-5108
Preparer
Samantha Bokori
Phone
3174648600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“RII, the Shirley Ryan AbilityLab, and Pathways are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Despite the general exemption from income taxes, RII and the Shirley Ryan AbilityLab are subject to federal and state income taxes at corporate rates on unrelated business income. Included in the consolidated statements of operations and changes in net assets is the provision for current taxes of $734,000 and $279,000 for the years ended August 31, 2017 and 2016, respectively. The corporations do not have any material tax positions as of August 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 625 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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IRS990/ActivityOrMissionDesc0Pathways Foundation (Pathways) uses outcome-based research and multimedia as tools to promote each child's fullest inclusion, and strives 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/Desc0Pathways Center: This facility is an outpatient therapy clinic providing assessment and intervention for children with conditions which impact gross motor, fine motor, sensory, feeding/swallowing, and/or communication development. It provides physical, occupational, and speech therapy services to qualified families at an adjusted fee based on financial need. The clinic seeks out and incorporates evidence based therapies and state of the art practices, and provides ongoing education and mentoring to its staff as well. In addition, the clinic conducts research to validate its interventions, often partnering with local hospitals and universities. The clinic has established a research board comprised of physicians, researchers, and parents in the community to ensure the safety of its subjects and the integrity of its research protocols. Programs include therapeutic playgroups, fitness and sports skill training for children with coordination, endurance and balance difficulties. In FY2017 the Center provided approximately 10,128 visits for 250 clients.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Haderlein
IRS990/Form990PartVIISectionAGrp/PersonNm2Holly W Madigan
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive VP, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sr. VP, Chief Admin. Officer
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IRS990/MissionDesc0Pathways spreads knowledge about early detection and intervention for pediatric motor, sensory, play and communication delays through videos and other media messaging, actual treatment therapy, and health care policy efforts.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Pathways Educational Outreach: Pathways.org reaches an international audience to provide free educational materials, including printed brochures and online materials and videos, to raise awareness about the importance of early detection and the effectiveness of early therapeutic interventions. Currently Pathways.org has six brochures to help parents maximize their child's physical, sensory, communication and feeding development. The main brochure, "Assure the Best Baby's Physical Development", helps parents track the growth and development of their children and is available in fifteen languages. Educational tutorials are available on the website and are distributed worldwide. The online course, "2, 4, 6 Month Motor - Course to Go", provides online continuing medical education (CME) and helps healthcare professionals, parents, early childhood care providers, and students recognize the signs of delay in early motor development and determine the most appropriate intervention. Approximately 16,000 individuals use this information daily, with 3 million views of the program's videos on early detection and intervention, and 2.4 million views of educational materials available on the Pathways.org website. As part of its educational mission, staff have presented to 21 medical residency programs.Through its interfaith "Inclusion in Worship" program (formerly Open Hearts, Open Minds, Open Doors), Pathways 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, exhibits at conferences, conducts educational workshops, maintains a website and provides online videos to help congregations create accessible and inclusive congregations. Partnerships with the Roman Catholic Archdiocese of Chicago, Greek Orthodox Metropolis of Chicago, encompass of the Jewish Child and Family Services of Chicago and efforts in the Chicago area Muslim community are expanding the reach of the program. This year's efforts in the Chicago area Muslim community resulted in the first Open Hearts award grant to a mosque. In FY2017, the Open Hearts award program granted over $7,000 in cash grants to seven congregations from Illinois, New Mexico and Pennsylvania. The grants help congregations to fund specific, planned access projects such as purchasing automatic door openers, exterior ramps, vertical platform lifts, assistive listening devices and an inclusive religious education curriculum for grades 1-8. Pathways has granted $158,938 in Open Hearts awards grants to 201 congregations since 1996.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2016, Pathways changed its fiscal tax year to align with its sole corporate member, Rehabilitation Institute of Chicago dba Shirley Ryan AbilityLab. The short period covered is 7/1/16 - 8/31/16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Explanation for Other Income: 2012 $ 9,874 - Miscellaneous Income 2013 $ 275 - Miscellaneous Income 2014 $ 4,258 - Miscellaneous Income 2015 $ 0 - Miscellaneous Income 2016 $ 0 - Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III, Section B, Line 12:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RII, the Shirley Ryan AbilityLab, and Pathways are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Despite the general exemption from income taxes, RII and the Shirley Ryan AbilityLab are subject to federal and state income taxes at corporate rates on unrelated business income. Included in the consolidated statements of operations and changes in net assets is the provision for current taxes of $734,000 and $279,000 for the years ended August 31, 2017 and 2016, respectively. The corporations do not have any material tax positions as of August 31, 2017 and 2016.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,358
Liabilities
$150,327
Net assets
$410,031
Revenue
$3,069,557
Expenses
$3,272,387
Net income
-$202,830
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
2017Detailed filing. Detailed filing data is available for this year.$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