Civic Intelligence

Florida Pathways Inc.

990 • Fiscal year 2011 • EIN 65-0198276

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

5200 NE 2nd Avenue33137
Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% 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

15th percentile

-9.0%

Faster asset growth than 15% 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

Down

$2,769,218

Down $272,357 (-9.0%) from 2010

Net Assets

Down

-$1,482,224

Down $286,588 (-24%) from 2010

Liabilities

Up

$4,251,442

Up $14,231 (+0.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$286,593

Down $74,281 (-21%) 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.

$20M$10M$0-$10MAssets 2010: $3,041,575Liabilities 2010: $4,237,211Net Assets 2010: -$1,195,6362010Assets 2011: $2,769,218Liabilities 2011: $4,251,442Net Assets 2011: -$1,482,2242011Assets 2012: $2,508,252Liabilities 2012: $4,270,326Net Assets 2012: -$1,762,0742012Assets 2013: $2,243,781Liabilities 2013: $4,285,408Net Assets 2013: -$2,041,6272013Assets 2014: $1,979,309Liabilities 2014: $4,300,632Net Assets 2014: -$2,321,3232014Assets 2015: $1,714,838Liabilities 2015: $4,311,097Net Assets 2015: -$2,596,2592015Assets 2016: $1,449,987Liabilities 2016: $4,323,077Net Assets 2016: -$2,873,0902016Assets 2018: $922,945Liabilities 2018: $3,856,818Net Assets 2018: -$2,933,8732018Assets 2019: $659,674Liabilities 2019: $3,379,162Net Assets 2019: -$2,719,4882019Assets 2020: $828,262Liabilities 2020: $2,004,899Net Assets 2020: -$1,176,6372020Assets 2021: $533,676Liabilities 2021: $2,001,536Net Assets 2021: -$1,467,8602021Assets 2022: $414,209Liabilities 2022: $2,026,477Net Assets 2022: -$1,612,2682022Assets 2023: $13,058,361Liabilities 2023: $18,467,893Net Assets 2023: -$5,409,5322023Assets 2024: $13,229,114Liabilities 2024: $18,093,193Net Assets 2024: -$4,864,0792024

Highlighted filing

2011

Assets$2,769,218
Liabilities$4,251,442
Net Assets-$1,482,224

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $360,8742010Expenses 2011: $286,5932011Expenses 2012: $279,8602012Revenue 2013: $0Expenses 2013: $279,553Net Income 2013: -$279,5532013Revenue 2014: $0Expenses 2014: $279,697Net Income 2014: -$279,6972014Revenue 2015: $0Expenses 2015: $274,936Net Income 2015: -$274,9362015Revenue 2016: $0Expenses 2016: $276,831Net Income 2016: -$276,8312016Revenue 2018: $500,000Expenses 2018: $279,952Net Income 2018: $220,0482018Revenue 2019: $500,000Expenses 2019: $285,615Net Income 2019: $214,3852019Revenue 2020: $1,824,506Expenses 2020: $281,696Net Income 2020: $1,542,8102020Revenue 2021: $0Expenses 2021: $291,223Net Income 2021: -$291,2232021Revenue 2022: $0Expenses 2022: $144,408Net Income 2022: -$144,4082022Revenue 2023: $249,841Expenses 2023: $4,047,105Net Income 2023: -$3,797,2642023Revenue 2024: $576,946Expenses 2024: $31,493Net Income 2024: $545,4532024

Highlighted filing

2011

Revenue-
Expenses$286,593
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$4
Mission and Program Overview

Mission

The mission of florida pathways, inc. Is to support miami jewish health systems, inc., a related 501(c)(3) organization, through the lease of property to miami jewish health systems, inc. And its affiliates.

Filing and Contact Details

Filer

EIN
65-0198276
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S SOLE MEMBER, MIAMI JEWISH HEALTH SYSTEMS, INC., HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1DECISIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF ITS SOLE MEMBER, MIAMI JEWISH HEALTH SYSTEMS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CHIEF FINANCIAL OFFICER AND CONTROLLER CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, PHYSICIANS ON STAFF AND KEY EMPLOYEES, EACH OF WHOM IS REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE CHIEF COMPLIANCE OFFICER MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS. OFFICERS AND DIRECTORS ARE PROHIBITED FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER. COMPENSATION AND BENEFITS OF OTHER TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. ALL INDIVIDUALS ARE INDEPENDENT WITH RESPECT TO COMPENSATION ARRANGEMENTS BEING CONSIDERED AND UTILIZED COMPARABILITY SURVEYS PROVIDED BY HUMAN RESOURCES DEPARTMENT. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND CHIEF OPERATING OFFICER ARE EMPLOYED BY THE SOLE MEMBER, MIAMI JEWISH HEALTH SYSTEMS, INC. AND SERVE, IN THEIR RESPECTIVE CAPACITIES, ALL ENTITIES WITHIN THE CONSOLIDATED GROUP.
IRS990ScheduleO/GeneralExplanation/Explanation7ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION IS A SUBSIDIARY OF MIAMI JEWISH HEALTH SYSTEMS, INC. ITS FINANCIAL STATEMENTS WERE AUDITED AS PART OF A CONSOLIDATED FINANCIAL STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation9THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF AUDIT, RELATED INCOME TAX FILING REVIEWS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/Identifier3AVERAGE HOURS - CEO, CFO AND COO
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier5AUDIT OF FINANCIAL STATEMENTS
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1033137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1133137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1233137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1333137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1433137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1533137
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg100
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg110
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg120
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg130
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg140
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg150
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine19MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine110MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine111MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine112MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine113MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine114MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0590624414
IRS990ScheduleR/Form990ScheduleRPartII/EIN1650799424
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IRS990ScheduleR/Form990ScheduleRPartII/EIN3237302931
IRS990ScheduleR/Form990ScheduleRPartII/EIN4650344938
IRS990ScheduleR/Form990ScheduleRPartII/EIN5650838183
IRS990ScheduleR/Form990ScheduleRPartII/EIN6650856154
IRS990ScheduleR/Form990ScheduleRPartII/EIN7651151478
IRS990ScheduleR/Form990ScheduleRPartII/EIN8113672256
IRS990ScheduleR/Form990ScheduleRPartII/EIN9651270932
IRS990ScheduleR/Form990ScheduleRPartII/EIN10200267158
IRS990ScheduleR/Form990ScheduleRPartII/EIN11650492054
IRS990ScheduleR/Form990ScheduleRPartII/EIN12651051439
IRS990ScheduleR/Form990ScheduleRPartII/EIN13651139194
IRS990ScheduleR/Form990ScheduleRPartII/EIN14273293469
IRS990ScheduleR/Form990ScheduleRPartII/EIN15656417244
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection9501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection10501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection11501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection12501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection13501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection14501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection15501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$18.1$4.86$0.58$0.03$0.55
2023Detailed filing. Detailed filing data is available for this year.$13.1$18.5$5.41$0.25$4.05$3.80
2022Detailed filing. Detailed filing data is available for this year.$0.41$2.03$1.61$0.00$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.53$2.00$1.47$0.00$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.83$2.00$1.18$1.82$0.28$1.54
2019Detailed filing. Detailed filing data is available for this year.$0.66$3.38$2.72$0.50$0.29$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.92$3.86$2.93$0.50$0.28$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.45$4.32$2.87$0.00$0.28$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.71$4.31$2.60$0.00$0.27$0.27
2014Summary only. Only limited summary data is available for this year.$1.98$4.30$2.32$0.00$0.28$0.28
2013Summary only. Only limited summary data is available for this year.$2.24$4.29$2.04$0.00$0.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$4.27$1.76$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$4.25$1.48$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$4.24$1.20$0.36