Civic Intelligence

Garden Pathways Inc

EIN 77-0442212 • 501(c)3 • Bakersfield, CA

View Organization Page

Profile

Individual and family mentoring,

1616 29th StreetBakersfield, CA 93301

gardenpathways.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$75,854

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

126%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,311,331

Up $1,845,965 (+126%) from 2023

Liabilities

Down

$156,534

Down $203,204 (-56%) from 2023

Net Assets

Up

$3,154,797

Up $2,049,169 (+185%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$6,732,060

Up $2,138,879 (+47%) from 2023

Expenses

Up

$4,682,891

Up $539,790 (+13%) from 2023

Net Income

Up

$2,049,169

Up $1,599,089 (+355%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $501,997Liabilities 2011: $85,738Net Assets 2011: $416,2592011Assets 2012: $425,752Liabilities 2012: $28,478Net Assets 2012: $397,2742012Assets 2013: $555,835Liabilities 2013: $74,946Net Assets 2013: $480,8892013Assets 2014: $687,066Liabilities 2014: $133,263Net Assets 2014: $553,8032014Assets 2015: $517,587Liabilities 2015: $155,133Net Assets 2015: $362,4542015Assets 2016: $477,288Liabilities 2016: $256,838Net Assets 2016: $220,4502016Assets 2017: $376,345Liabilities 2017: $163,006Net Assets 2017: $213,3392017Assets 2018: $542,855Liabilities 2018: $287,204Net Assets 2018: $255,6512018Assets 2019: $649,066Liabilities 2019: $274,657Net Assets 2019: $374,4092019Assets 2020: $695,805Liabilities 2020: $82,241Net Assets 2020: $613,5642020Assets 2021: $937,938Liabilities 2021: $45,716Net Assets 2021: $892,2222021Assets 2022: $933,476Liabilities 2022: $126,369Net Assets 2022: $807,1072022Assets 2023: $1,465,366Liabilities 2023: $359,738Net Assets 2023: $1,105,6282023Assets 2024: $3,311,331Liabilities 2024: $156,534Net Assets 2024: $3,154,7972024

Highlighted filing

2024

Assets$3,311,331
Liabilities$156,534
Net Assets$3,154,797
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,141,4862011Expenses 2012: $1,225,9912012Revenue 2013: $1,521,299Expenses 2013: $1,403,360Net Income 2013: $117,9392013Revenue 2014: $1,781,653Expenses 2014: $1,708,739Net Income 2014: $72,9142014Revenue 2015: $1,684,025Expenses 2015: $1,875,374Net Income 2015: -$191,3492015Revenue 2016: $1,574,891Expenses 2016: $1,716,895Net Income 2016: -$142,0042016Revenue 2017: $1,839,972Expenses 2017: $1,847,083Net Income 2017: -$7,1112017Revenue 2018: $1,898,770Expenses 2018: $1,856,458Net Income 2018: $42,3122018Revenue 2019: $2,153,993Expenses 2019: $2,035,235Net Income 2019: $118,7582019Revenue 2020: $2,466,125Expenses 2020: $2,226,970Net Income 2020: $239,1552020Revenue 2021: $2,859,713Expenses 2021: $2,581,055Net Income 2021: $278,6582021Revenue 2022: $2,969,856Expenses 2022: $3,054,971Net Income 2022: -$85,1152022Revenue 2023: $4,593,181Expenses 2023: $4,143,101Net Income 2023: $450,0802023Revenue 2024: $6,732,060Expenses 2024: $4,682,891Net Income 2024: $2,049,1692024

Highlighted filing

2024

Revenue$6,732,060
Expenses$4,682,891
Net Income$2,049,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,311,331
Liabilities
$156,534
Net assets
$3,154,797
Revenue
$6,732,060
Expenses
$4,682,891
Net income
$2,049,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.16$3.15$6.73$4.68$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.36$1.11$4.59$4.14$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.81$2.97$3.05$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.89$2.86$2.58$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.61$2.47$2.23$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.27$0.37$2.15$2.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.29$0.26$1.90$1.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.21$1.84$1.85$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.26$0.22$1.57$1.72$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.16$0.36$1.68$1.88$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.55$1.78$1.71$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$1.52$1.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.42$1.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$2,859,713
Mission and Program Overview

Mission

Individual and family mentoring, training and education social service programs for children, youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,580$371,885▲ $254,305
Pledges and Grants Receivable$250,519$297,087▲ $46,568
Land, Buildings, and Equipment, Net$270,415$185,300▼ $85,115
Accounts Receivable$52,596$55,580▲ $2,984
Prepaid Expenses and Deferred Charges$4,695$25,474▲ $20,779
Loans From Officers Directors$5,000$0▼ $5,000
Savings and Temporary Cash Investments-$2,612-
Total Assets$695,805$937,938▲ $242,133
Liabilities
Accounts Payable and Accrued Expenses$46,617$45,716▼ $901
Mortgage Notes Payable Secured by Investment Property$30,624$0▼ $30,624
Total Liabilities$82,241$45,716▼ $36,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,088$773,803▲ $198,715
Net Assets With Donor Restrictions$38,476$118,419▲ $79,943
Total Net Assets Fund Balance$613,564$892,222▲ $278,658
Total Liabilities and Net Assets / Fund Balance$695,805$937,938▲ $242,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$412,547-$412,547
Equipment$378,828-$378,828
Land$0--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan AvilaDirector of OperationsFT$66,967$66,967
Karen GohPresident/CEOPT$65,561$65,561
Mark L RutkoskieCFOPT$3,000$3,000

Board Members and Trustees

NameTitle
Beckie L DiltzChairman of Board
Bernard C Barmann JrDirector
Cheri EzellDirector
Garth CorriganDirector
Heather Van HousenDirector
Jay RichmondDirector
Ray WatsonDirector
Shannon GroveDirector
Connie WattenbargerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,870,045
Program Service Revenue
$989,660
Investment Income
$8
Other Revenue
$0
All Other Contributions
$431,714
Change in Net Assets
$278,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,859,713
Total Revenue per Audited Statements
$2,859,713
Total Revenue per Form 990
$2,859,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,878,632
Other Expenses$702,423
Total Fundraising Expense$47,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,212$87,636$9,098$1,461,946
All Other Expenses$136,651$24,919$0$161,570
Payroll Taxes$137,328$11,590$1,163$150,081
Occupancy$121,019$12,627$0$133,646
Current Officers, Directors, Trustees, and Key Employees$70,260$57,726$4,542$132,528
Other Employee Benefits$107,415$5,059$790$113,264
Insurance$65,063$7,953$374$73,390
Depreciation Depletion$40,783$2,623$0$43,406
Information Technology$20,055$7,884$0$27,939
Other Expenses$0$0$27,749$27,749
Fees for Services Accounting$20,815$4,685$0$25,500
Pension Plan Contributions$17,545$3,004$264$20,813
Office Expenses$8,763$10,363$613$19,739
Conferences and Meetings$12,636$1,042$0$13,678
Travel$5,639$1,550$0$7,189
Advertising$4,236$500$0$4,736
Interest$0$640$0$640
Total Functional Expenses$2,285,810$247,712$47,533$2,581,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,581,055
Total Expenses per Audited Statements$2,581,055
Total Expenses per Form 990$2,581,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Tea$204,757$37,757$19,127$18,630
Heart of the Country$7,500$0$657$-657
Total Events$212,257$37,757$47,533$-9,776
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$5,000$0▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Garden Pathways Inc
EIN
77-0442212
Phone
6616339133
Address
1616 29th Street, Bakersfield, CA 93301

Signing Officer

Name
Mark Rutkoskie
Title
CFO
Phone
6616339133
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rutkoskie
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
234

Preparer

Firm
David K Nicholas CPA
Address
131 Stockdale Circle, Bakersfield, CA 93309
Preparer
Mark Rutkoskie
Phone
6612010461
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed to members of the board finance committee reviews with the CFO.”

Pt VI, Line 12C

“All transactions involving any board members as provided in the conflict of interest policy are reviewed by the finance committee and any matters involving a conflict of interest member are voted on without their participation and vote. The organizations budget and expenditures are reviewed at least quarterly to ascertain if there are any possible conflicts of interest.”

Pt VI, Line 15A

“Annual compensation for President/CEO, CFO and key employees are reviewed by a compensation committee and presented to the board of directors for approval with those employees being absent from the discussion and vote as to the amount of compensation awared or budgeted for.”

Pt VI, Line 19

“The organization posts it's 990 and financial information of Guidestar. All financial statements, governing documents and conflict of interest policy are avialable upon request.”

Pt VI, Line 15B

“See explanantion for Pt VI, Line 15a.”

Pt XI

“Line 9 - Adjustment for Deferred Income reported on tax return in prior years.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt055580
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IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AdvertisingGrp/ProgramServicesAmt04236
IRS990/AdvertisingGrp/TotalAmt04736
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IRS990/AllOtherExpensesGrp/TotalAmt0161570
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IRS990/BooksInCareOfDetail/PersonNm0Mark Rutkoskie
IRS990/BooksInCareOfDetail/PhoneNum06612010461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01616 29th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093301
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IRS990/CashNonInterestBearingGrp/BOYAmt0117580
IRS990/CashNonInterestBearingGrp/EOYAmt0371885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04542
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057726
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070260
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132528
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYTotalRevenueAmt02859713
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02623
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040783
IRS990/DepreciationDepletionGrp/TotalAmt043406
IRS990/Desc0After school performing arts program for children ages 5-12 . Assists working parents by providing supervised, enriching activities for children
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Jay Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark L Rutkoskie
IRS990/Form990PartVIISectionAGrp/PersonNm2Connie Wattenbarger
IRS990/Form990PartVIISectionAGrp/PersonNm3Bernard C Barmann Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Goh
IRS990/Form990PartVIISectionAGrp/PersonNm5Beckie L Diltz
IRS990/Form990PartVIISectionAGrp/PersonNm6Ray Watson
IRS990/Form990PartVIISectionAGrp/PersonNm7Garth Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm8Juan Avila
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Grove
IRS990/Form990PartVIISectionAGrp/PersonNm10Heather Van Housen
IRS990/Form990PartVIISectionAGrp/PersonNm11Cheri Ezell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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