Civic Intelligence

Pathway to Work

990 • Fiscal year 2019 • EIN 82-0854830

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.AZPATHWAYTOWORK.ORG

View Organization Page

PO Box 51762Phoenix, AZ 85076

(480) 406-8673

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,314

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$37,369

Up $7,571 (+25%) from 2018

Net Assets

$22,369

No earlier filing loaded for comparison.

Liabilities

Up

$15,000

Up $12,744 (+565%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$296,324

Up $172,426 (+139%) from 2018

Expenses

Up

$304,745

Up $205,510 (+207%) from 2018

Net Income

Down

-$8,421

Down $33,084 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0-$100KAssets 2017: $2,793Liabilities 2017: $02017Assets 2018: $29,798Liabilities 2018: $2,2562018Assets 2019: $37,369Liabilities 2019: $15,000Net Assets 2019: $22,3692019Assets 2020: $220,205Liabilities 2020: $192,600Net Assets 2020: $27,6052020Assets 2021: $203,405Liabilities 2021: $193,062Net Assets 2021: $10,3432021Assets 2022: $185,650Liabilities 2022: $181,696Net Assets 2022: $3,9542022Assets 2023: $152,723Liabilities 2023: $183,921Net Assets 2023: -$31,1982023Assets 2024: $84,172Liabilities 2024: $158,228Net Assets 2024: -$74,0562024

Highlighted filing

2019

Assets$37,369
Liabilities$15,000
Net Assets$22,369
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $11,129Expenses 2017: $8,406Net Income 2017: $2,7232017Revenue 2018: $123,898Expenses 2018: $99,235Net Income 2018: $24,6632018Revenue 2019: $296,324Expenses 2019: $304,745Net Income 2019: -$8,4212019Revenue 2020: $388,970Expenses 2020: $382,186Net Income 2020: $6,7842020Revenue 2021: $404,064Expenses 2021: $422,374Net Income 2021: -$18,3102021Revenue 2022: $539,604Expenses 2022: $545,993Net Income 2022: -$6,3892022Revenue 2023: $649,147Expenses 2023: $690,719Net Income 2023: -$41,5722023Revenue 2024: $806,901Expenses 2024: $849,759Net Income 2024: -$42,8582024

Highlighted filing

2019

Revenue$296,324
Expenses$304,745
Net Income-$8,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$308,953
Mission and Program Overview

Mission

Promote employment outcomes consistent with the knowledge, talent, and abilities of individuals prepare participants for work experiences aligned with their strengths develop resources to provide participants with work experiences and to educate the community about the mutual benefit of employing people with developmental disabilities.

Promote employment outcomes consistent with the knowledge, talent, and abilities of the individual and to prepare participants for work experiences aligned with with strengths, preferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,931$21,316▼ $6,615
Land, Buildings, and Equipment, Net$1,868$15,653▲ $13,785
Loans From Officers Directors-$15,000-
Total Assets$29,799$37,369▲ $7,570
Other Assets Total-$400-
Liabilities
Other Liabilities$2,256--
Total Liabilities$2,256$15,000▲ $12,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,543$22,369▼ $5,174
Total Net Assets Fund Balance$27,543$22,369▼ $5,174
Total Liabilities and Net Assets / Fund Balance$29,799$37,369▲ $7,570

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,653$1,167$16,820
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SilvaDirector of ProgramsFT$55,000$8,314$63,314

Board Members and Trustees

NameTitle
Nancy ClaussenChairman and COO
Kimberly BirchBoard Member
Maureen MillsBoard Member
Shannon Chavez Thru April 2019Board Member
Amy DillCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$290,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,371
All Other Contributions
$126,102
Change in Net Assets
$-8,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,358
Other Expenses$107,387
Total Fundraising Expense$521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,635--$110,635
Occupancy$70,689--$70,689
Current Officers, Directors, Trustees, and Key Employees$63,314--$63,314
Fees for Services Other$11,606$869-$12,475
Payroll Taxes$12,401--$12,401
Travel$11,224--$11,224
Other Employee Benefits$11,008--$11,008
Office Expenses$4,277-$427$4,704
Fees for Services Accounting-$3,520-$3,520
Other Expenses$1,954--$1,954
Insurance$1,058--$1,058
Depreciation Depletion$612$303-$915
Information Technology$754-$94$848
Total Functional Expenses$299,532$4,692$521$304,745
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Palmark Investment LLCFamilialRentNo$69,671

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Pathway to Work
EIN
82-0854830
Phone
4804068673
Address
PO BOX 51762, PHOENIX, AZ 85076

Signing Officer

Name
Nancy Claussen
Title
Chairman and COO
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Dill
Formed
2017
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
50

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015653
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PALMARK INVESTMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069671
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GEN EXP
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHESTER HILL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A 36-MONTH, 0 INTEREST LOAN WAS PROVIDED TO THE ORGANIZATION FOR GENERAL OPERATIONS. THE LOAN WAS PROVIDED BY A RELATIVE OF THE CEO, AMY DILL.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1THE OWNER OF THE PROPERTY LEASED BY THE ORGANIZATION HAS A FAMILIAL RELATIONSHIP WITH NANCY CLAUSEN, COO. THE TERM OF THE AGREEMENT ALLOWS FOR SIGNIFICANT FLEXIBILITY IN THE AMOUNT OF SPACE RENTED, IS AT THE LOW END OF MARKET RATES FOR THE AREA, AND WAS REVIEWED AND APPROVED BY THE BOARD WITHOUT THE PARTICIPATION OF THE COO DUE TO THE CONFLICT IF INTEREST.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 1
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029799
IRS990/TotalAssetsEOYAmt037369
IRS990/TotalAssetsGrp/BOYAmt029799
IRS990/TotalAssetsGrp/EOYAmt037369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290953
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02256
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt02256
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022369
IRS990/TotalOtherCompensationAmt08314
IRS990/TotalProgramServiceExpensesAmt0299532
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296324
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037369
IRS990/TravelGrp/ProgramServicesAmt011224
IRS990/TravelGrp/TotalAmt011224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 51762
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085076
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AZPATHWAYTOWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY CLAUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN AND COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY TO WORK
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0820854830
ReturnHeader/Filer/PhoneNum04804068673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51762
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D9D7CAA6589ECD4A5BC2FE000A07C693241FE13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE85F118FF4DB139F5F4296939BFED2C27E5138B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.231.37.97
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:14:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02020-07-06T07:53:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,369
Liabilities
$15,000
Net assets
$22,369
Revenue
$296,324
Expenses
$304,745
Net income
-$8,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.58$0.74$8.07$8.50$0.43
2023Summary only. Only limited summary data is available for this year.$1.53$1.84$0.31$6.49$6.91$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.82$0.04$5.40$5.46$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.93$0.10$4.04$4.22$0.18
2020Summary only. Only limited summary data is available for this year.$2.20$1.93$0.28$3.89$3.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$2.96$3.05$0.08
2018Summary only. Only limited summary data is available for this year.$0.30$0.02$1.24$0.99$0.25
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.08$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits