Civic Intelligence

Pathway to Work

990 • Fiscal year 2021 • EIN 82-0854830

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

Organization ProfileWWW.AZPATHWAYTOWORK.ORG

View Organization Page

1445 E Guadalupe Rd Ste 101Tempe, AZ 85283

(480) 406-8673

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$69,690

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$203,405

Down $16,800 (-7.6%) from 2020

Net Assets

Down

$10,343

Down $17,262 (-63%) from 2020

Liabilities

Up

$193,062

Up $462 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Up

$404,064

Up $15,094 (+3.9%) from 2020

Expenses

Up

$422,374

Up $40,188 (+11%) from 2020

Net Income

Down

-$18,310

Down $25,094 (-370%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$203,405
Liabilities$193,062
Net Assets$10,343
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$404,064
Expenses$422,374
Net Income-$18,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$439,134
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 strengths and preferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,886$173,864▼ $27,022
Loans From Officers Directors$42,600$30,200▼ $12,400
Land, Buildings, and Equipment, Net$19,319$29,541▲ $10,222
Total Assets$220,205$203,405▼ $16,800
Liabilities
Unsecured Notes Loans Payable$150,000$156,425▲ $6,425
Other Liabilities-$6,437-
Total Liabilities$192,600$193,062▲ $462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,605$10,343▼ $17,262
Total Net Assets Fund Balance$27,605$10,343▼ $17,262
Total Liabilities and Net Assets / Fund Balance$220,205$203,405▼ $16,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,494$3,384$22,878
Leasehold Improvements$10,047$6,773$16,820
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SilvaDirector of ProgramsFT$60,962$8,728$69,690

Board Members and Trustees

NameTitle
Nancy ClaussenChair and COO
Kimberly BirchBoard Member
Maureen MillsBoard Member
Susan VoiralBoard Member
Amy DillCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$412,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,070
All Other Contributions
$187,683
Change in Net Assets
$-18,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,611
Other Expenses$179,763
Total Fundraising Expense$39,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,517$21,103$14,069$140,689
Occupancy$96,670$19,334$12,889$128,893
Current Officers, Directors, Trustees, and Key Employees$52,267$10,453$6,969$69,689
Payroll Taxes$14,717$2,943$1,962$19,622
Office Expenses$13,586$3,304$1,543$18,433
Other Employee Benefits$9,458$1,892$1,261$12,611
Interest-$12,193-$12,193
Depreciation Depletion$4,017$803$536$5,356
Insurance$3,787$757$505$5,049
Fees for Services Other$4,805--$4,805
Fees for Services Accounting-$2,705-$2,705
Travel$2,222$64$43$2,329
Total Functional Expenses$307,046$75,551$39,777$422,374
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
-FamilialRentNo$127,098

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,600$30,200▼ $12,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,105
Payroll Taxes Payable$332
Credit Cards Payable-
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
1445 E GUADALUPE RD STE 101, TEMPE, AZ 85283

Signing Officer

Name
Nancy Claussen
Title
CEO
Phone
4804068673
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Claussen
Formed
2017
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
7

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The prior period adjustment relates to payroll tax items reflected in the incorrect period.”

Raw XML AppendixShowing 400 of 421 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.

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IRS990/Desc0PATHWAY TO WORK CONTINUES TO PROVIDE DAY PROGRAMMING AND EMPLOYMENT SERVICES TO ADULTS WITH DISABILITIES THROUGH A CONTRACT WITH THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY DIVISION OF DEVELOPMENTAL DISABILITIES. THIS YEAR, PATHWAY TO WORK BEGAN EXPANDING EMPLOYMENT SERVICES BY OBTAINING THE FIRST OF MANY CONTRACTS WITH THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY VOCATIONAL REHABILITATION DIVISION. THESE CONTRACTS WILL ASSIST IN PROVIDING SERVICES TO ADDITIONAL ADULTS WITH DISABILITIES. PATHWAY TO WORK CONTINUED TO PROVIDE SERVICES TO 24 PARTICIPANTS THROUGHOUT THIS RECOVERY YEAR OF THE COVID19 PANDEMIC. ALL PARTICIPANTS WERE ABLE TO ATTEND SERVICES IN PERSON OR THROUGH A VIRTUAL PLATFORM BASED ON THEIR INDIVIDUAL NEEDS. PARTICIPANTS WERE ALSO ABLE TO GET BACK INTO OUR COMMUNITY TO BEGIN WORKING AND VOLUNTEERING AGAIN.
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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/ExplanationTxt1A 36-MONTH, 0 INTEREST LOAN WAS PROVIDED TO THE ORGANIZATION FOR GENERAL OPERATIONS. THE LOAN WAS PROVIDED BY BOARD MEMBER, KIM BIRCH.
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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/ExplanationTxt4THE PRIOR PERIOD ADJUSTMENT RELATES TO PAYROLL TAX ITEMS REFLECTED IN THE INCORRECT PERIOD.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,405
Liabilities
$193,062
Net assets
$10,343
Revenue
$404,064
Expenses
$422,374
Net income
-$18,310
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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