Civic Intelligence

Pathway to Work

990 • Fiscal year 2022 • EIN 82-0854830

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

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

0.98x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

23rd percentile

-8.7%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$185,650

Down $17,755 (-8.7%) from 2021

Net Assets

Down

$3,954

Down $6,389 (-62%) from 2021

Liabilities

Down

$181,696

Down $11,366 (-5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$539,604

Up $135,540 (+34%) from 2021

Expenses

Up

$545,993

Up $123,619 (+29%) from 2021

Net Income

Up

-$6,389

Up $11,921 (+65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$185,650
Liabilities$181,696
Net Assets$3,954
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$539,604
Expenses$545,993
Net Income-$6,389
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$572,300
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$173,864$122,080▼ $51,784
Land, Buildings, and Equipment, Net$29,541$50,191▲ $20,650
Loans From Officers Directors$30,200$11,000▼ $19,200
Accounts Receivable-$8,971-
Inventories for Sale or Use-$4,408-
Total Assets$203,405$185,650▼ $17,755
Liabilities
Unsecured Notes Loans Payable$156,425$153,360▼ $3,065
Accounts Payable and Accrued Expenses-$14,308-
Other Liabilities$6,437--
Deferred Revenue-$3,028-
Total Liabilities$193,062$181,696▼ $11,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,343$3,954▼ $6,389
Total Net Assets Fund Balance$10,343$3,954▼ $6,389
Total Liabilities and Net Assets / Fund Balance$203,405$185,650▼ $17,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,578$10,255$45,833
Leasehold Improvements$14,613$10,246$24,859
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nancy ClaussenChair and COO
Maureen MillsBoard Member
Susan VoiralBoard Member
Shanan VillarrealBoard Member for Nov Dec 2022 Only
Amy DillCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$543,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,296
All Other Contributions
$115,659
Change in Net Assets
$-6,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,826
Other Expenses$177,167
Total Fundraising Expense$49,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,482$59,368$30,287$317,137
Occupancy$92,058$18,415$12,272$122,745
Payroll Taxes$18,570$4,846$2,472$25,888
Other Employee Benefits$18,507$4,830$2,464$25,801
Office Expenses$9,150$4,017$1,088$14,255
Depreciation Depletion$10,344--$10,344
Information Technology$7,674$1,271$622$9,567
Travel$5,009--$5,009
Interest-$4,627-$4,627
Insurance$4,346$144$73$4,563
Fees for Services Other$2,403$492$251$3,146
Fees for Services Accounting-$2,695-$2,695
Conferences and Meetings$117--$117
Fees for Services Legal-$99-$99
Total Functional Expenses$395,660$100,804$49,529$545,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,862
Fundraising Gross Income$6,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paving the Way$20,727$6,800$3,668$3,132
Total Events$20,727$6,800$7,862$-1,062
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 Investments LLCFamilialRentNo$128,972

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,200$11,000▼ $19,200
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 chair 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 policy, 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
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Claussen
Formed
2017
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
20

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OTHER DIRECT EXPENSES 3,486 - AUCTION COST OF GOODS SOLD, 182 - GENERAL SUPPLIES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Palmark Investments LLC
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Chester Hill
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Kim Birch
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Familial
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Former Board
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
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 FORMER BOARD MEMBER, KIM BIRCH.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2THE 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 II Line 2
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV Line 1
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIR 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 POLICY, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
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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
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,650
Liabilities
$181,696
Net assets
$3,954
Revenue
$539,604
Expenses
$545,993
Net income
-$6,389
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
2022Detailed filing. Detailed filing data is available for this year.$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
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