Civic Intelligence

Pathways Inc

EIN 85-0353081 • 501(c)3

View Organization Page

2551 Coors Blvd NW87120
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,321,352

Down $175,748 (-7.0%) from 2011

Liabilities

Down

$2,158,475

Down $58,406 (-2.6%) from 2011

Net Assets

Down

$162,877

Down $117,342 (-42%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$2,383,579

No earlier filing loaded for comparison.

Expenses

Down

$2,464,173

Down $248,930 (-9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,497,100Liabilities 2011: $2,216,881Net Assets 2011: $280,2192011Assets 2012: $2,321,352Liabilities 2012: $2,158,475Net Assets 2012: $162,8772012

Highlighted filing

2012

Assets$2,321,352
Liabilities$2,158,475
Net Assets$162,877
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,383,579Expenses 2011: $2,713,103Net Income 2011: -$329,5242011Expenses 2012: $2,464,1732012

Highlighted filing

2012

Revenue-
Expenses$2,464,173
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,321,352
Liabilities
$2,158,475
Net assets
$162,877
Revenue
-
Expenses
$2,464,173
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.16$0.16$2.46
2011Summary only. Only limited summary data is available for this year.$2.50$2.22$0.28$2.38$2.71$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 20, 2013
Return Version
2011v1.5
Gross Receipts
$2,346,831
Filing and Contact Details

Filer

EIN
85-0353081
Raw XML AppendixShowing 400 of 530 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FORMER CEO, DONALD NARANJO RETIRED DURING THE FISCAL YEAR AND WAS PAID A SEVERANCE PAYMENT OF $32,032 AS PREVIOUSLY AGREED BY THE BOARD OF DIRECTORS BASED ON YEARS OF SERVICE.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS RESPONSIBLE FOR EVALUATION AND ENFORCEMENT OF CONFLICT POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR COMPENSATION IS EVALUATED ANNUALLY AND EMPLOYMENT CONTRACT IS APPROVED ANNUALLY BY THE BOARD. COMPENSATION OF OTHER MANAGEMENT EMPLOYEES IS REVIEWED AND APPROVED AS PART OF THE ANNUAL BUDGETING PROCESS. COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES WOULD BE SUBJECT TO REVIEW AND APPROVAL AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS AND MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL WEBSITE AND AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PRIOR YEAR 990 FOR PATHWAYS INC. REPORTED THE $250,000 LOAN AS A PAYABLE TO A CURRENT AND FORMER OFFICERS, DIRECTORS, TURSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND DISQUALIFIED PERSONS (LINE 22). THIS LOAN IS FROM A RELATED PARTY AND WILL BE INCLUDED ON LINE 25 AND SCHEDULE R.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7IN THE PRIOR YEAR PATHWAYS, INC. REPORTED ON FORM 990, PART X, LINE 11, $13,585 AS INVESTMENTS-PUBLICLY TRADED SECURITIES. $2,179 IS THE CORRECT AMOUNT THAT SHOULD HAVE BEEN REPORTED ON THIS LINE.THE REMAINDER AMOUNT OF $11,406 REPRESENTS MULTIPLE YEAR EARNINGS ON THE ENDOWMENT FUND AND IN THE CURRENT YEAR WILL BE REPORTED ON LINE 15.
IRS990ScheduleO/GeneralExplanation/Explanation8SEE NOTE REGARDING FORM 990, PART X, LINE 11 AND 15.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIOR YEAR INCORRECTLY REPORTED
IRS990ScheduleO/GeneralExplanation/Identifier1FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/Identifier2PRIOR YEAR INCORRECTLY REPORTED
IRS990ScheduleO/GeneralExplanation/Identifier3PRIOR YEAR INCORRECTLY REPORTED
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11

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