Pathways for the Future Inc.

990 • Fiscal year 2012 • EIN 56-1737013

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 28, 2013

Organization Profile WWW.DISABILITYPARTNERS.ORG

525 Mineral Springs Drive28779

Siviq Scores

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

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-7.7%

Faster asset growth than 18% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$1,296,053

Down $108,597 (-7.7%) from 2011

Net Assets

Down

$395,141

Down $33,657 (-7.8%) from 2011

Liabilities

Down

$900,912

Down $74,940 (-7.7%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$2,302,413

Down $325,305 (-12%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2012

Assets$1,296,053

Liabilities$900,912

Net Assets$395,141

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$2,302,413

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Mar 28, 2013
Return Version: 2011v1.5
Gross Receipts: $2,268,756

Mission and Program Overview

Mission

Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.

Major Activities

Activity 2: Department of education - provides services that include information and referral, advocacy, peer counseling, independent living skills training to people with disabilities to help them live more independently.
Activity 3: Case management - provides one on one services to consumers with intellectual disabilities. Includes education and training to be independent.

Filing and Contact Details

Filer

EIN: 56-1737013

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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/Explanation	2	EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ANNUALLY REVIEW POLICAY WITH BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation	4	EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY BOARD AND COMPENSATION ESTABLISHED BY BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation	5	GENERAL MANAGER'S COMPENSATION ESTABLISHED BY EXECUTIVE DIRECTOR. BOARD GRANTS POWER TO EXECUTIVE DIRECTOR TO ESTABLISH COMPENSATION FOR ALL STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation	6	THEY ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier	0	EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
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IRS990ScheduleO/GeneralExplanation/Identifier	5	COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier	6	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	NC
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	6394
IRS990/TemporarilyRestrictedNetAssets/EOY	0	31605
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	525 MINERAL SPRINGS DR
IRS990/TheBooksAreInCareOf/AddressUS/City	0	SYLVA
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27779
IRS990/TheBooksAreInCareOf/NamePerson	0	GALE ANGLIN
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8286311167
IRS990/TotalAssets/BOY	0	1404650
IRS990/TotalAssetsBOY	0	1404650
IRS990/TotalAssets/EOY	0	1296053
IRS990/TotalAssetsEOY	0	1296053
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	921022
IRS990/TotalExpensesCurrentYear	0	2302413
IRS990/TotalExpensesPriorYear	0	2627718
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	132717
IRS990/TotalFunctionalExpenses/ProgramServices	0	2169696
IRS990/TotalFunctionalExpenses/Total	0	2302413
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	975852

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,296,053
Liabilities: $900,912
Net assets: $395,141
Revenue: -
Expenses: $2,302,413
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$1.23	$0.17	$3.39	$3.27	$0.12
2023Summary only. Only limited summary data is available for this year.	$1.49	$1.44	$0.05	$3.28	$3.41	$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.45	$1.26	$0.19	$3.25	$3.26	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.52	$1.32	$0.20	$3.66	$3.76	$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.75	$1.45	$0.30	$3.51	$3.40	$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$1.33	$0.20	$3.35	$3.35	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.55	$1.35	$0.19	$2.86	$2.96	$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$1.22	$0.31	$2.86	$2.88	$0.02
2016Summary only. Only limited summary data is available for this year.	$1.23	$0.91	$0.32	$2.88	$2.90	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.24	$0.89	$0.34	$2.47	$2.46	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$1.19	$0.86	$0.33	$1.66	$1.64	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22	$0.91	$0.31		$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.30	$0.90	$0.40		$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$0.98	$0.43		$2.63