Civic Intelligence

Pathways to Independence Inc.

990 • Fiscal year 2014 • EIN 65-0992621

Sep 01, 2013 to Aug 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.PATHTOIND.ORG
8645 N Military Trail33410

(561) 626-6611

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$69,895

Up $11,790 (+20%) from 2013

Net Assets

Up

$51,895

Up $19,505 (+60%) from 2013

Liabilities

Down

$18,000

Down $7,715 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

$435,266

No earlier filing loaded for comparison.

Expenses

Down

$415,761

Down $5,886 (-1.4%) from 2013

Net Income

$19,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2011: $37,971Liabilities 2011: $25,331Net Assets 2011: $12,6402011Assets 2012: $49,635Liabilities 2012: $26,927Net Assets 2012: $22,7082012Assets 2013: $58,105Liabilities 2013: $25,715Net Assets 2013: $32,3902013Assets 2014: $69,895Liabilities 2014: $18,000Net Assets 2014: $51,8952014Assets 2015: $85,483Liabilities 2015: $12,626Net Assets 2015: $72,8572015Assets 2021: $57,232Liabilities 2021: $18,674Net Assets 2021: $38,5582021Assets 2022: $36,335Liabilities 2022: $18,673Net Assets 2022: $17,6622022Assets 2023: $62,595Liabilities 2023: $17,561Net Assets 2023: $45,0342023

Highlighted filing

2014

Assets$69,895
Liabilities$18,000
Net Assets$51,895
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $440,965Expenses 2011: $430,076Net Income 2011: $10,8892011Expenses 2012: $400,0882012Expenses 2013: $421,6472013Revenue 2014: $435,266Expenses 2014: $415,761Net Income 2014: $19,5052014Revenue 2015: $491,754Expenses 2015: $470,792Net Income 2015: $20,9622015Revenue 2021: $106,727Expenses 2021: $164,524Net Income 2021: -$57,7972021Revenue 2022: $320,602Expenses 2022: $325,685Net Income 2022: -$5,0832022Revenue 2023: $404,202Expenses 2023: $364,904Net Income 2023: $39,2982023

Highlighted filing

2014

Revenue$435,266
Expenses$415,761
Net Income$19,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$435,266
Mission and Program Overview

Mission

To assist adults with severe physical developmental disabilities in order for them to live as independently as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,128$34,098▼ $4,030
Accounts Receivable$18,424$20,486▲ $2,062
Loans From Officers Directors$23,891$14,367▼ $9,524
Receivables From Officers Etc$432$10,432▲ $10,000
Land, Buildings, and Equipment, Net$1,121$4,879▲ $3,758
Total Assets$58,105$69,895▲ $11,790
Liabilities
Accounts Payable and Accrued Expenses$1,824$3,633▲ $1,809
Total Liabilities$25,715$18,000▼ $7,715
Net Assets / Fund Balance
Unrestricted Net Assets$32,390$51,895▲ $19,505
Total Net Assets Fund Balance$32,390$51,895▲ $19,505
Total Liabilities and Net Assets / Fund Balance$58,105$69,895▲ $11,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,997$666$4,663
Other Land Buildings$882$1,602$2,484
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue BuecheleExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Merti D RittgersPresident
Francis J CiaramellaVice President
Jacqueline MooreDirector
Ronald WilliamsDirector
Alissa GardnerSecretary
Kevin B ScheidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,987
Program Service Revenue
$356,279
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,794
Change in Net Assets
$19,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,230
Other Expenses$136,531
Total Fundraising Expense$20,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,957$29,430$9,810$196,197
Occupancy$51,835$9,719$3,240$64,794
Current Officers, Directors, Trustees, and Key Employees$32,000$6,000$2,000$40,000
Fees for Services Other$29,100--$29,100
Other Employee Benefits$19,094$3,580$1,193$23,867
Payroll Taxes$15,333$2,875$958$19,166
All Other Expenses$2,282$359$2,065$4,706
Insurance$3,431$643$214$4,288
Office Expenses$2,206$414$138$2,758
Travel$2,189$411$137$2,737
Interest$1,827$342$114$2,283
Information Technology$1,795$336$112$2,243
Other Expenses$1,431$268$89$1,788
Fees for Services Accounting$1,246$234$78$1,558
Depreciation Depletion$754$113$38$905
Total Functional Expenses$340,168$55,236$20,357$415,761
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
Loans from Officers, Directors, Trustees, and Key Employees$23,891$14,367▼ $9,524
Receivables from Officers, Directors, Trustees, and Key Employees$432$10,432▲ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization's board of directors has authorized its executive director to review form 990 prior to it being filed.”

Governing documents etc available to public Part VI line 19

“The organization provides copies of its governing documents and its tax returns to the public upon request.”

Filing and Contact Details

Filer

EIN
65-0992621

Signing Officer

Name
Sue Buechele
Title
Executive Direc
Phone
5616266611
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Buechele
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
50

Preparer

Preparer
Michael Koplas
Phone
7722214806
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND ITS TAX RETURNS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05616266611
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATHWAYS TO INDEPENDENCE INC
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ReturnHeader/Filer/EIN0650992621
ReturnHeader/Filer/USAddress/AddressLine108645 N MILITARY TRAIL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261671611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Koplas & Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104285 SW Martin Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Palm City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034990
ReturnHeader/PreparerPersonGrp/PhoneNum07722214806
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KOPLAS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,895
Liabilities
$18,000
Net assets
$51,895
Revenue
$435,266
Expenses
$415,761
Net income
$19,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.63$0.18$0.45$4.04$3.65$0.39
2022Summary only. Only limited summary data is available for this year.$0.36$0.19$0.18$3.21$3.26$0.05
2021Summary only. Only limited summary data is available for this year.$0.57$0.19$0.39$1.07$1.65$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.73$4.92$4.71$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$4.35$4.16$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.26$0.32$4.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$4.00
2011Summary only. Only limited summary data is available for this year.$0.38$0.25$0.13$4.41$4.30$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits