Civic Intelligence

Developmental Pathways Inc.

990 • Fiscal year 2010 • EIN 84-0534643

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

Organization ProfileWWW.DEVELOPMENTALPATHWAYS.ORG

View Organization Page

325 Inverness Drive South80112
Siviq Scores

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

Liabilities / Assets

45th percentile

0.35x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$24,329,472

No earlier filing loaded for comparison.

Net Assets

$15,876,761

No earlier filing loaded for comparison.

Liabilities

$8,452,711

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$47,951,466

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $24,329,472Liabilities 2010: $8,452,711Net Assets 2010: $15,876,7612010Assets 2011: $27,639,191Liabilities 2011: $8,424,907Net Assets 2011: $19,214,2842011Assets 2012: $27,969,486Liabilities 2012: $6,307,365Net Assets 2012: $21,662,1212012Assets 2013: $31,104,936Liabilities 2013: $7,177,796Net Assets 2013: $23,927,1402013Assets 2014: $30,628,540Liabilities 2014: $7,113,394Net Assets 2014: $23,515,1462014Assets 2015: $31,125,208Liabilities 2015: $5,076,047Net Assets 2015: $26,049,1612015Assets 2016: $32,624,019Liabilities 2016: $5,135,273Net Assets 2016: $27,488,7462016Assets 2017: $32,058,774Liabilities 2017: $5,183,171Net Assets 2017: $26,875,6032017Assets 2018: $31,907,006Liabilities 2018: $5,730,797Net Assets 2018: $26,176,2092018Assets 2019: $32,631,102Liabilities 2019: $6,486,079Net Assets 2019: $26,145,0232019Assets 2020: $36,865,617Liabilities 2020: $7,223,828Net Assets 2020: $29,641,7892020Assets 2021: $42,520,791Liabilities 2021: $6,538,062Net Assets 2021: $35,982,7292021Assets 2022: $46,115,173Liabilities 2022: $7,878,413Net Assets 2022: $38,236,7602022Assets 2023: $45,425,909Liabilities 2023: $7,904,806Net Assets 2023: $37,521,1032023Assets 2024: $50,268,128Liabilities 2024: $10,032,904Net Assets 2024: $40,235,2242024

Highlighted filing

2010

Assets$24,329,472
Liabilities$8,452,711
Net Assets$15,876,761
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $47,951,4662010Expenses 2011: $42,258,1012011Expenses 2012: $38,694,2452012Expenses 2013: $37,033,7292013Revenue 2014: $30,079,247Expenses 2014: $31,353,649Net Income 2014: -$1,274,4022014Revenue 2015: $33,433,719Expenses 2015: $30,867,220Net Income 2015: $2,566,4992015Revenue 2016: $34,135,615Expenses 2016: $31,517,724Net Income 2016: $2,617,8912016Revenue 2017: $36,801,054Expenses 2017: $36,711,178Net Income 2017: $89,8762017Revenue 2018: $40,678,656Expenses 2018: $41,353,654Net Income 2018: -$674,9982018Revenue 2019: $42,979,058Expenses 2019: $43,207,747Net Income 2019: -$228,6892019Revenue 2020: $46,706,435Expenses 2020: $43,604,866Net Income 2020: $3,101,5692020Revenue 2021: $44,538,564Expenses 2021: $41,300,927Net Income 2021: $3,237,6372021Revenue 2022: $48,510,009Expenses 2022: $44,682,594Net Income 2022: $3,827,4152022Revenue 2023: $51,395,895Expenses 2023: $53,234,506Net Income 2023: -$1,838,6112023Revenue 2024: $70,129,108Expenses 2024: $68,449,537Net Income 2024: $1,679,5712024

Highlighted filing

2010

Revenue-
Expenses$47,951,466
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$50,811,208
Mission and Program Overview

Mission

Enrich the lives of individuals with intellectual disabilities by providing opportunities to lead a meaningful life.

Major Activities

Activity 2
Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community.
Activity 3
Case management - determines eligibility for services and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of results identified in the plan.
Filing and Contact Details

Filer

EIN
84-0534643
Raw XML AppendixShowing 400 of 716 raw XML fields

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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY099659
IRS990/PrepaidExpensesDeferredCharges/EOY0275667
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY049355228
IRS990/ProgramServiceRevenue/Description0COMPREHENSIVE
IRS990/ProgramServiceRevenue/Description1ADULT SUPPORTED LIVING
IRS990/ProgramServiceRevenue/Description2EARLY INTERVENTION
IRS990/ProgramServiceRevenue/Description3CHILDREN'S EXTENSIVE S
IRS990/ProgramServiceRevenue/Description4FAMILY SUPPORT
IRS990/ProgramServiceRevenuePriorYear052687199
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019684759
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15183686
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23836797
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32228297
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4900586
IRS990/ProgramServiceRevenue/TotalRevenueColumn019684759
IRS990/ProgramServiceRevenue/TotalRevenueColumn15183686
IRS990/ProgramServiceRevenue/TotalRevenueColumn23836797
IRS990/ProgramServiceRevenue/TotalRevenueColumn32228297
IRS990/ProgramServiceRevenue/TotalRevenueColumn4900586
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real060383
IRS990/Revenue019684759
IRS990/RevenuesLessExpensesCY02487319
IRS990/RevenuesLessExpensesPriorYear0-140595
IRS990/SalariesEtcCurrentYear021048240
IRS990/SalariesEtcPriorYear022492259
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0256639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0175332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0699378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0282739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0486693
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01900781
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear038573

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,329,472
Liabilities
$8,452,711
Net assets
$15,876,761
Revenue
-
Expenses
$47,951,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$10.0$40.2$70.1$68.4$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$7.90$37.5$51.4$53.2$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$7.88$38.2$48.5$44.7$3.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$6.54$36.0$44.5$41.3$3.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$7.22$29.6$46.7$43.6$3.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$6.49$26.1$43.0$43.2$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$5.73$26.2$40.7$41.4$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$5.18$26.9$36.8$36.7$0.09
2016Detailed filing. Detailed filing data is available for this year.$32.6$5.14$27.5$34.1$31.5$2.62
2015Detailed filing. Detailed filing data is available for this year.$31.1$5.08$26.0$33.4$30.9$2.57
2014Detailed filing. Detailed filing data is available for this year.$30.6$7.11$23.5$30.1$31.4$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$7.18$23.9$37.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$6.31$21.7$38.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.42$19.2$42.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$8.45$15.9$48.0
Peer Organizations

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