Civic Intelligence

Pathways Early Education Center of Immokalee Inc.

990 • Fiscal year 2012 • EIN 59-1209842

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2014

Organization Profilewww.pathwaysearlyeducation.org
3775 Airport Pulling Rd N Unit B34105
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,520,139

Down $83,330 (-5.2%) from 2011

Net Assets

Down

$1,391,834

Down $155,807 (-10%) from 2011

Liabilities

Up

$128,305

Up $72,477 (+130%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,104,528

Up $118,711 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $1,525,759Liabilities 2010: $66,753Net Assets 2010: $1,459,0062010Assets 2011: $1,603,469Liabilities 2011: $55,828Net Assets 2011: $1,547,6412011Assets 2012: $1,520,139Liabilities 2012: $128,305Net Assets 2012: $1,391,8342012Assets 2013: $1,494,171Liabilities 2013: $68,001Net Assets 2013: $1,426,1702013Assets 2014: $1,537,080Liabilities 2014: $63,651Net Assets 2014: $1,473,4292014Assets 2015: $1,369,832Liabilities 2015: $59,498Net Assets 2015: $1,310,3342015Assets 2016: $1,280,717Liabilities 2016: $65,930Net Assets 2016: $1,214,7872016Assets 2017: $3,799,590Liabilities 2017: $95,754Net Assets 2017: $3,703,8362017Assets 2018: $5,387,474Liabilities 2018: $119,179Net Assets 2018: $5,268,2952018Assets 2019: $5,156,471Liabilities 2019: $88,745Net Assets 2019: $5,067,7262019Assets 2020: $4,739,128Liabilities 2020: $381,653Net Assets 2020: $4,357,4752020Assets 2021: $4,885,182Liabilities 2021: $377,400Net Assets 2021: $4,507,7822021Assets 2022: $4,454,663Liabilities 2022: $396,821Net Assets 2022: $4,057,8422022Assets 2023: $5,355,025Liabilities 2023: $504,629Net Assets 2023: $4,850,3962023Assets 2024: $5,691,758Liabilities 2024: $421,619Net Assets 2024: $5,270,1392024Assets 2025: $7,334,814Liabilities 2025: $383,748Net Assets 2025: $6,951,0662025

Highlighted filing

2012

Assets$1,520,139
Liabilities$128,305
Net Assets$1,391,834
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,044,2752010Expenses 2011: $985,8172011Expenses 2012: $1,104,5282012Revenue 2013: $1,046,752Expenses 2013: $1,012,416Net Income 2013: $34,3362013Revenue 2014: $1,136,630Expenses 2014: $1,089,371Net Income 2014: $47,2592014Revenue 2015: $1,263,833Expenses 2015: $1,426,928Net Income 2015: -$163,0952015Revenue 2016: $1,226,956Expenses 2016: $1,322,503Net Income 2016: -$95,5472016Revenue 2017: $3,895,041Expenses 2017: $1,405,992Net Income 2017: $2,489,0492017Revenue 2018: $3,312,312Expenses 2018: $1,601,438Net Income 2018: $1,710,8742018Revenue 2019: $690,724Expenses 2019: $1,113,905Net Income 2019: -$423,1812019Revenue 2020: $1,863,046Expenses 2020: $2,649,990Net Income 2020: -$786,9442020Revenue 2021: $1,876,638Expenses 2021: $2,449,245Net Income 2021: -$572,6072021Revenue 2022: $2,405,460Expenses 2022: $2,472,996Net Income 2022: -$67,5362022Revenue 2023: $3,183,941Expenses 2023: $2,491,950Net Income 2023: $691,9912023Revenue 2024: $2,950,255Expenses 2024: $2,743,147Net Income 2024: $207,1082024Revenue 2025: $4,504,653Expenses 2025: $2,961,281Net Income 2025: $1,543,3722025

Highlighted filing

2012

Revenue-
Expenses$1,104,528
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2014
Return Version
2012v2.1
Gross Receipts
$948,721
Mission and Program Overview

Mission

To serve the Immokalee Community by providing exceptional educational programs.

Filing and Contact Details

Filer

EIN
59-1209842
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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Statement of Revenue: Part VIII: Fundraising income has been moved to Line 8a to Line 1C based on IRS definition of contributions received from fundraising events. Statement of Functional Expenses: Part IX: In additional Fundraising Expenses have been properly moved to Column D of Part IX.
IRS990ScheduleO/GeneralExplanation/Explanation1No committees.
IRS990ScheduleO/GeneralExplanation/Explanation2The Treasurer of the organization reviews the 990. The Board of Directors review and approve the tax return prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Letters of notice to the Board of Directors are required if any conflict of interest may or does exist.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Directors review the compensation schedule annually.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Directors review the compensation schedule annually.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization made its governing documents, conflict of interest policy, and financial statements available to the public during the year upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7See Attached Statement.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/ReturnReference0Amended return infomation
IRS990ScheduleO/GeneralExplanation/ReturnReference1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true

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
$1,520,139
Liabilities
$128,305
Net assets
$1,391,834
Revenue
-
Expenses
$1,104,528
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.38$6.95$4.50$2.96$1.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.42$5.27$2.95$2.74$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.50$4.85$3.18$2.49$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.40$4.06$2.41$2.47$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.38$4.51$1.88$2.45$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.38$4.36$1.86$2.65$0.79
2019Summary only. Only limited summary data is available for this year.$5.16$0.09$5.07$0.69$1.11$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.12$5.27$3.31$1.60$1.71
2017Summary only. Only limited summary data is available for this year.$3.80$0.10$3.70$3.90$1.41$2.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.07$1.21$1.23$1.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$1.26$1.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.47$1.14$1.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.43$1.05$1.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.39$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.55$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.46$1.04