Civic Intelligence

Pathway to Work

990 • Fiscal year 2023 • EIN 82-0854830

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

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

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$152,723

Flat from 2023

Net Assets

Flat

-$31,198

Flat from 2023

Liabilities

Flat

$183,921

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Flat

$649,147

Flat from 2023

Expenses

Flat

$690,719

Flat from 2023

Net Income

Flat

-$41,572

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2023: $152,723Liabilities 2023: $183,921Net Assets 2023: -$31,1982023Assets 2024: $84,172Liabilities 2024: $158,228Net Assets 2024: -$74,0562024

Highlighted filing

2023

Assets$152,723
Liabilities$183,921
Net Assets-$31,198
Open 2023 Filing

Operations Trend

Revenue Growth64th 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 2023: $649,147Expenses 2023: $690,719Net Income 2023: -$41,5722023Revenue 2024: $806,901Expenses 2024: $849,759Net Income 2024: -$42,8582024

Highlighted filing

2023

Revenue$649,147
Expenses$690,719
Net Income-$41,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$658,992
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$122,080$108,720▼ $13,360
Land, Buildings, and Equipment, Net$50,191$39,847▼ $10,344
Loans From Officers Directors$11,000$36,000▲ $25,000
Accounts Receivable$8,971--
Inventories for Sale or Use$4,408$3,428▼ $980
Prepaid Expenses and Deferred Charges-$728-
Total Assets$185,650$152,723▼ $32,927
Liabilities
Unsecured Notes Loans Payable$153,360$143,241▼ $10,119
Deferred Revenue$3,028$3,028→ $0
Accounts Payable and Accrued Expenses$14,308$1,652▼ $12,656
Total Liabilities$181,696$183,921▲ $2,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,954$-31,198▼ $35,152
Total Net Assets Fund Balance$3,954$-31,198▼ $35,152
Total Liabilities and Net Assets / Fund Balance$185,650$152,723▼ $32,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,708$17,125$45,833
Leasehold Improvements$11,139$13,720$24,859
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Nancy ClaussenPresident CEO
John MillsBoard Member
Susan VoirolBoard Member
Richard FernandezBoard Member Starting 07/01/23
Shanan VillarrealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$576,807
Program Service Revenue
$42,219
Investment Income
$139
Other Revenue
$29,982
All Other Contributions
$111,585
Change in Net Assets
$-41,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,474
Other Expenses$206,245
Total Fundraising Expense$78,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,922$97,280$50,755$422,957
Occupancy$79,416$28,101$14,661$122,178
Payroll Taxes$21,191$7,498$3,912$32,601
Other Employee Benefits$18,795$6,651$3,470$28,916
Office Expenses$11,676$5,275$2,141$19,092
Travel$5,028$11,520-$16,548
Depreciation Depletion$6,724$2,379$1,241$10,344
Fees for Services Other$5,955$3,645-$9,600
Insurance$6,113$2,207$1,129$9,449
Information Technology$5,643$1,997$1,042$8,682
Fees for Services Accounting$490$5,769-$6,259
Interest-$3,994-$3,994
Fees for Services Legal-$99-$99
Total Functional Expenses$435,953$176,415$78,351$690,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,089
Fundraising Direct Expenses$7,076
Gaming Gross Income$6,938
Gaming Direct Expenses$2,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paving the Way$20,169$11,089$2,963$8,126
Total Events$20,169$11,089$7,076$4,013
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
-Owned by Family of CEORent PaidNo$34,651

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,000$36,000▲ $25,000
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Conflict-of-interest policy
Yes
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 president 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
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Claussen
Formed
2017
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
10

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

“Prior period adjustment - correction to balance of eid loan.”

Raw XML AppendixShowing 400 of 463 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. IN 2023, PATHWAY TO WORK CONTINUED TO EXPAND EMPLOYMENT SERVICES BY INCREASING THE NUMBER OF VOCATIONAL REHABILITATION CLIENTS TO WHOM PATHWAY TO WORK PROVIDED SERVICES UNDER TWO NEW CONTRACTS SECURED IN LATE 2022. THESE CONTRACTS ASSISTED IN PROVIDING SERVICES TO A MUCH GREATER NUMBER OF ADULTS WITH DISABILITIES IN 2023.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017125
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09080
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAVING THE WAY
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02963
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OTHER DIRECT EXPENSES - TANGIBLE AUCTION COST OF GOODS SOLD
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 9
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PALMARK INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY FAMILY OF CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GEN EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GEN EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2GEN EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHESTER HILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KIM BIRCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2NANCY CLAUSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CEO
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PALMARK INVESTMENTS THE LANDLORD IS OWNED BY A PERSON RELATED TO THE CEO.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT - CORRECTION TO BALANCE OF EID LOAN.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,723
Liabilities
$183,921
Net assets
-$31,198
Revenue
$649,147
Expenses
$690,719
Net income
-$41,572
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
2023Detailed filing. Detailed filing data is available for this year.$1.53$1.84$0.31$6.49$6.91$0.42
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
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