Civic Intelligence

Pathways Vision Inc.

990 • Fiscal year 2021 • EIN 76-0738106

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
175 Milbank AvenueGreenwich, CT 06830

(203) 869-5656

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,013,018

Down $75,831 (-3.6%) from 2020

Net Assets

Down

$654,568

Down $63,819 (-8.9%) from 2020

Liabilities

Down

$1,358,450

Down $12,012 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$216,198

Up $18,853 (+9.6%) from 2020

Expenses

Up

$280,017

Up $33,574 (+14%) from 2020

Net Income

Down

-$63,819

Down $14,721 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,894,582Liabilities 2011: $1,384,922Net Assets 2011: $1,509,6602011Assets 2012: $2,808,013Liabilities 2012: $1,381,559Net Assets 2012: $1,426,4542012Assets 2013: $2,712,870Liabilities 2013: $1,369,682Net Assets 2013: $1,343,1882013Assets 2014: $2,627,410Liabilities 2014: $1,376,989Net Assets 2014: $1,250,4212014Assets 2015: $2,556,334Liabilities 2015: $1,419,928Net Assets 2015: $1,136,4062015Assets 2016: $2,449,829Liabilities 2016: $1,415,482Net Assets 2016: $1,034,3472016Assets 2017: $2,361,470Liabilities 2017: $1,432,557Net Assets 2017: $928,9132017Assets 2018: $2,272,232Liabilities 2018: $1,430,011Net Assets 2018: $842,2212018Assets 2019: $2,174,540Liabilities 2019: $1,407,055Net Assets 2019: $767,4852019Assets 2020: $2,088,849Liabilities 2020: $1,370,462Net Assets 2020: $718,3872020Assets 2021: $2,013,018Liabilities 2021: $1,358,450Net Assets 2021: $654,5682021Assets 2022: $1,946,912Liabilities 2022: $1,369,262Net Assets 2022: $577,6502022Assets 2023: $1,861,019Liabilities 2023: $1,359,502Net Assets 2023: $501,5172023Assets 2024: $1,751,044Liabilities 2024: $1,369,774Net Assets 2024: $381,2702024

Highlighted filing

2021

Assets$2,013,018
Liabilities$1,358,450
Net Assets$654,568
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2011: $162,442Expenses 2011: $269,798Net Income 2011: -$107,3562011Revenue 2012: $133,804Expenses 2012: $217,010Net Income 2012: -$83,2062012Revenue 2013: $135,632Expenses 2013: $218,898Net Income 2013: -$83,2662013Revenue 2014: $134,500Expenses 2014: $227,267Net Income 2014: -$92,7672014Revenue 2015: $133,507Expenses 2015: $247,522Net Income 2015: -$114,0152015Revenue 2016: $130,088Expenses 2016: $232,147Net Income 2016: -$102,0592016Revenue 2017: $135,433Expenses 2017: $240,867Net Income 2017: -$105,4342017Revenue 2018: $170,042Expenses 2018: $256,734Net Income 2018: -$86,6922018Revenue 2019: $184,471Expenses 2019: $259,207Net Income 2019: -$74,7362019Revenue 2020: $197,345Expenses 2020: $246,443Net Income 2020: -$49,0982020Revenue 2021: $216,198Expenses 2021: $280,017Net Income 2021: -$63,8192021Revenue 2022: $213,208Expenses 2022: $290,126Net Income 2022: -$76,9182022Revenue 2023: $200,019Expenses 2023: $276,152Net Income 2023: -$76,1332023Revenue 2024: $167,312Expenses 2024: $287,559Net Income 2024: -$120,2472024

Highlighted filing

2021

Revenue$216,198
Expenses$280,017
Net Income-$63,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$216,198
Mission and Program Overview

Mission

Ten unit housing project providing supportive housing for persons with disabilities.

Renatl housing for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,021,182$1,924,012▼ $97,170
Savings and Temporary Cash Investments$54,378$61,763▲ $7,385
Cash and Non-Interest-Bearing Accounts$7,387$17,299▲ $9,912
Pledges and Grants Receivable-$9,232-
Accounts Receivable$5,902--
Prepaid Expenses and Deferred Charges-$712-
Total Assets$2,088,849$2,013,018▼ $75,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,275,600$1,275,600→ $0
Accounts Payable and Accrued Expenses$91,415$79,275▼ $12,140
Other Liabilities$3,447$3,575▲ $128
Total Liabilities$1,370,462$1,358,450▼ $12,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,387$654,568▼ $63,819
Total Net Assets Fund Balance$718,387$654,568▼ $63,819
Total Liabilities and Net Assets / Fund Balance$2,088,849$2,013,018▼ $75,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,220$1,431,512$2,559,732
Land$748,440-$748,440
Other Land Buildings$47,352$52,696$100,048
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas AthanPresident
Peter TeseiExecutive Di
Kathy BarbaSecretary
Richard KremhellerTreasurer
Jen WarwickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,255
Program Service Revenue
$39,260
Investment Income
$62
Other Revenue
$69,621
All Other Contributions
$107,255
Change in Net Assets
$-63,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,470$9,700-$97,170
Insurance$23,778$2,641-$26,419
Other Expenses$20,621$2,290-$22,911
All Other Expenses$15,223$3,000-$18,223
Fees for Services Management$10,288$1,143-$11,431
Fees for Services Accounting$4,900$1,000-$5,900
Total Functional Expenses$250,394$29,623$0$280,017
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by controller, treasurer and executive director before filing with irs.”

Form 990, Page 6, Part VI, Line 19

“The organizations makes its governing documents,conflict of interest policy and financial statements available to the public upon request or inspection at the organizations administrations office.”

Filing and Contact Details

Filer

Filer Name
Pathways Visioninc
EIN
76-0738106
Phone
2038695656
Address
175 MILBANK AVENUE, GREENWICH, CT 06830

Signing Officer

Name
Peter Tesei
Title
Executive Director
Phone
2038695656
Signed
2022-11-09

Organization Details

Principal Officer
Peter Tesei
Formed
2004
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Haims & Buzzeo Co Pc
Address
666 SUMMER ST, STAMFORD, CT 06901
Preparer
Michael Buzzeo
Phone
2033245117
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01370462
IRS990/TotalLiabilitiesEOYAmt01358450
IRS990/TotalLiabilitiesGrp/BOYAmt01370462
IRS990/TotalLiabilitiesGrp/EOYAmt01358450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654568
IRS990/TotalProgramServiceExpensesAmt0250394
IRS990/TotalProgramServiceRevenueAmt039260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02088849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02013018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 MILLBANK AVE
IRS990/USAddress/CityNm0GREENWICH
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006830
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TESEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02038695656
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS VISIONINC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0760738106
ReturnHeader/Filer/PhoneNum02038695656
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 MILBANK AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061135365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAIMS & BUZZEO CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0666 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006901
ReturnHeader/PreparerPersonGrp/PhoneNum02033245117
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BUZZEO
ReturnHeader/ReturnTs02022-11-14T11:34:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TESEI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,018
Liabilities
$1,358,450
Net assets
$654,568
Revenue
$216,198
Expenses
$280,017
Net income
-$63,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.37$0.38$0.17$0.29$0.12
2023Summary only. Only limited summary data is available for this year.$1.86$1.36$0.50$0.20$0.28$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.37$0.58$0.21$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.01$1.36$0.65$0.22$0.28$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.37$0.72$0.20$0.25$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.41$0.77$0.18$0.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.43$0.84$0.17$0.26$0.09
2017Summary only. Only limited summary data is available for this year.$2.36$1.43$0.93$0.14$0.24$0.11
2016Summary only. Only limited summary data is available for this year.$2.45$1.42$1.03$0.13$0.23$0.10
2015Summary only. Only limited summary data is available for this year.$2.56$1.42$1.14$0.13$0.25$0.11
2014Summary only. Only limited summary data is available for this year.$2.63$1.38$1.25$0.13$0.23$0.09
2013Summary only. Only limited summary data is available for this year.$2.71$1.37$1.34$0.14$0.22$0.08
2012Summary only. Only limited summary data is available for this year.$2.81$1.38$1.43$0.13$0.22$0.08
2011Summary only. Only limited summary data is available for this year.$2.89$1.38$1.51$0.16$0.27$0.11