Civic Intelligence

Pathways to Child & Family Excellence

EIN 55-0901985 • 501(c)3 • Susanville, CA

Profile

Public health programs & education

2119 Main StreetSusanville, CA 96130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

0.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$161,308

Up $14,246 (+9.7%) from 2018

Liabilities

Up

$143,449

Up $19,009 (+15%) from 2018

Net Assets

Down

$17,859

Down $4,763 (-21%) from 2018

Operations
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Up

$255,981

Up $1,325 (+0.5%) from 2018

Expenses

Up

$260,744

Up $1,189 (+0.5%) from 2018

Net Income

Up

-$4,763

Up $136 (+2.8%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $161,530Liabilities 2011: $63,086Net Assets 2011: $98,4442011Assets 2012: $158,739Liabilities 2012: $70,371Net Assets 2012: $88,3682012Assets 2013: $66,176Liabilities 2013: $12,277Net Assets 2013: $53,8992013Assets 2014: $119,250Liabilities 2014: $112,353Net Assets 2014: $6,8972014Assets 2015: $108,125Liabilities 2015: $74,456Net Assets 2015: $33,6692015Assets 2016: $125,322Liabilities 2016: $95,599Net Assets 2016: $29,7232016Assets 2017: $132,266Liabilities 2017: $104,745Net Assets 2017: $27,5212017Assets 2018: $147,062Liabilities 2018: $124,440Net Assets 2018: $22,6222018Assets 2019: $161,308Liabilities 2019: $143,449Net Assets 2019: $17,8592019

Highlighted filing

2019

Assets$161,308
Liabilities$143,449
Net Assets$17,859
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $277,117Expenses 2011: $287,107Net Income 2011: -$9,9902011Revenue 2012: $267,285Expenses 2012: $277,361Net Income 2012: -$10,0762012Revenue 2013: $257,711Expenses 2013: $292,180Net Income 2013: -$34,4692013Revenue 2014: $237,432Expenses 2014: $284,434Net Income 2014: -$47,0022014Revenue 2015: $319,698Expenses 2015: $292,926Net Income 2015: $26,7722015Revenue 2016: $261,243Expenses 2016: $265,189Net Income 2016: -$3,9462016Revenue 2017: $263,090Expenses 2017: $265,292Net Income 2017: -$2,2022017Revenue 2018: $254,656Expenses 2018: $259,555Net Income 2018: -$4,8992018Revenue 2019: $255,981Expenses 2019: $260,744Net Income 2019: -$4,7632019

Highlighted filing

2019

Revenue$255,981
Expenses$260,744
Net Income-$4,763
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,308
Liabilities
$143,449
Net assets
$17,859
Revenue
$255,981
Expenses
$260,744
Net income
-$4,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.43$0.18$2.56$2.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.47$1.24$0.23$2.55$2.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.05$0.28$2.63$2.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.96$0.30$2.61$2.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.74$0.34$3.20$2.93$0.27
2014Summary only. Only limited summary data is available for this year.$1.19$1.12$0.07$2.37$2.84$0.47
2013Summary only. Only limited summary data is available for this year.$0.66$0.12$0.54$2.58$2.92$0.34
2012Summary only. Only limited summary data is available for this year.$1.59$0.70$0.88$2.67$2.77$0.10
2011Summary only. Only limited summary data is available for this year.$1.62$0.63$0.98$2.77$2.87$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$255,981
Mission and Program Overview

Mission

Public health programs & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,152$156,736▲ $18,584
Accounts Receivable$5,210$1,472▼ $3,738
Land, Buildings, and Equipment, Net$1,800$1,200▼ $600
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,062$161,308▲ $14,246
Other Assets Total$1,900$1,900→ $0
Liabilities
Deferred Revenue$119,448$140,864▲ $21,416
Other Liabilities$4,992$2,585▼ $2,407
Total Liabilities$124,440$143,449▲ $19,009
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,622$17,859▼ $4,763
Total Net Assets Fund Balance$22,622$17,859▼ $4,763
Total Liabilities and Net Assets / Fund Balance$147,062$161,308▲ $14,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200$1,800$3,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Janice FosterPresident
Janet BrownDirector
Dorothy SalemSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$251,485
Program Service Revenue
$4,330
Investment Income
$166
Other Revenue
$0
All Other Contributions
$601
Change in Net Assets
$-4,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,065
Other Expenses$86,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,319$20,880-$139,199
Occupancy$31,328$5,528-$36,856
Payroll Taxes$16,264$2,870-$19,134
Other Employee Benefits$13,372$2,360-$15,732
Conferences and Meetings$13,079$2,308-$15,387
Travel$9,717$1,715-$11,432
Office Expenses$3,374$595-$3,969
Insurance$2,994$528-$3,522
Other Expenses$1,151$551-$1,151
Depreciation Depletion$510$90-$600
Advertising$374$66-$440
Fees for Services Accounting-$154-$154
All Other Expenses$20--$20
Total Functional Expenses$223,099$37,645$0$260,744
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director provides form 990 to the governing board who review the form. The secretary of the board then signs the form 990 and submits it to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains verbal assurances on a minimum of an annual basis that there are no conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation is determined by the board of directors using comparable rates for similar positions in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of the organization's public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Child & Family Excellence
EIN
55-0901985
Phone
5302512997
Address
2119 MAIN STREET, SUSANVILLE, CA 96130

Signing Officer

Name
Dorothy Salem
Title
Secretary
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Salem
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
5

Preparer

Firm
Julia Gussett CPA PC
Address
145 S Lassen St, Susanville, CA 96130
Preparer
Julia Gussett
Phone
5302503775
Raw XML Appendix394 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01301408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01301408
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251445
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301408
IRS990ScheduleA/TotalSupportAmt01302055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200
IRS990ScheduleD/TotalLiabilityAmt02585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PROVIDES FORM 990 TO THE GOVERNING BOARD WHO REVIEW THE FORM. THE SECRETARY OF THE BOARD THEN SIGNS THE FORM 990 AND SUBMITS IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS VERBAL ASSURANCES ON A MINIMUM OF AN ANNUAL BASIS THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABLE RATES FOR SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147062
IRS990/TotalAssetsEOYAmt0161308
IRS990/TotalAssetsGrp/BOYAmt0147062
IRS990/TotalAssetsGrp/EOYAmt0161308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251485
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124440
IRS990/TotalLiabilitiesEOYAmt0143449
IRS990/TotalLiabilitiesGrp/BOYAmt0124440
IRS990/TotalLiabilitiesGrp/EOYAmt0143449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017859
IRS990/TotalProgramServiceExpensesAmt0223099
IRS990/TotalProgramServiceRevenueAmt04330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255981
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161308
IRS990/TravelGrp/ManagementAndGeneralAmt01715
IRS990/TravelGrp/ProgramServicesAmt09717
IRS990/TravelGrp/TotalAmt011432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02119 MAIN STREET
IRS990/USAddress/CityNm0SUSANVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096130
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY SALEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO CHILD & FAMILY EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0550901985
ReturnHeader/Filer/PhoneNum05302512997
ReturnHeader/Filer/USAddress/AddressLine1Txt02119 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SUSANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721597925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julia Gussett CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 S Lassen St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Susanville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302503775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA GUSSETT
ReturnHeader/ReturnTs02020-07-14T10:49:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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