Civic Intelligence

Fsl Pathways

990 • Fiscal year 2011 • EIN 86-0748876

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

Organization ProfileWWW.FSL.ORG
1201 E Thomas Road85014
Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,662,474

Down $199,540 (-5.2%) from 2010

Net Assets

Up

$2,857,474

Up $244,203 (+9.3%) from 2010

Liabilities

Down

$805,000

Down $443,743 (-36%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,342,709

Down $820,024 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,862,014Liabilities 2010: $1,248,743Net Assets 2010: $2,613,2712010Assets 2011: $3,662,474Liabilities 2011: $805,000Net Assets 2011: $2,857,4742011Assets 2012: $3,816,818Liabilities 2012: $537,892Net Assets 2012: $3,278,9262012Assets 2013: $3,470,599Liabilities 2013: $344,124Net Assets 2013: $3,126,4752013Assets 2014: $3,690,078Liabilities 2014: $462,947Net Assets 2014: $3,227,1312014Assets 2015: $3,799,633Liabilities 2015: $382,466Net Assets 2015: $3,417,1672015Assets 2016: $4,038,018Liabilities 2016: $475,097Net Assets 2016: $3,562,9212016Assets 2017: $4,249,204Liabilities 2017: $472,157Net Assets 2017: $3,777,0472017Assets 2018: $4,125,162Liabilities 2018: $357,641Net Assets 2018: $3,767,5212018Assets 2019: $3,995,886Liabilities 2019: $367,918Net Assets 2019: $3,627,9682019Assets 2020: $5,083,652Liabilities 2020: $413,517Net Assets 2020: $4,670,1352020Assets 2021: $5,868,653Liabilities 2021: $721,692Net Assets 2021: $5,146,9612021Assets 2022: $5,801,563Liabilities 2022: $551,039Net Assets 2022: $5,250,5242022Assets 2023: $6,571,736Liabilities 2023: $1,484,328Net Assets 2023: $5,087,4082023Assets 2024: $7,132,318Liabilities 2024: $1,260,858Net Assets 2024: $5,871,4602024

Highlighted filing

2011

Assets$3,662,474
Liabilities$805,000
Net Assets$2,857,474
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,162,7332010Expenses 2011: $7,342,7092011Expenses 2012: $6,986,4522012Expenses 2013: $7,124,2122013Revenue 2014: $7,143,764Expenses 2014: $6,990,852Net Income 2014: $152,9122014Revenue 2015: $7,553,358Expenses 2015: $7,363,322Net Income 2015: $190,0362015Revenue 2016: $7,841,751Expenses 2016: $7,695,997Net Income 2016: $145,7542016Revenue 2017: $7,740,900Expenses 2017: $7,526,774Net Income 2017: $214,1262017Revenue 2018: $7,266,832Expenses 2018: $7,276,358Net Income 2018: -$9,5262018Revenue 2019: $6,944,288Expenses 2019: $7,083,841Net Income 2019: -$139,5532019Revenue 2020: $8,355,139Expenses 2020: $7,312,972Net Income 2020: $1,042,1672020Revenue 2021: $8,387,285Expenses 2021: $7,910,459Net Income 2021: $476,8262021Revenue 2022: $9,262,401Expenses 2022: $9,158,838Net Income 2022: $103,5632022Revenue 2023: $10,075,566Expenses 2023: $10,238,682Net Income 2023: -$163,1162023Revenue 2024: $11,770,134Expenses 2024: $10,986,082Net Income 2024: $784,0522024

Highlighted filing

2011

Revenue-
Expenses$7,342,709
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$7,586,912
Mission and Program Overview

Mission

To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.

Major Activities

Activity 2
The adult therapeutic home care training program is a network of foster families providing in-home support services for behavioral health residents to assist them in achieving their service plan goals and objectives. The foster families offer support with activities, personal care, transportation and general living skills. Last year, the fsl program provided 4,180 bed days.
Filing and Contact Details

Filer

EIN
86-0748876
Raw XML AppendixShowing 400 of 1,089 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/Activity2/Description0THE ADULT THERAPEUTIC HOME CARE TRAINING PROGRAM IS A NETWORK OF FOSTER FAMILIES PROVIDING IN-HOME SUPPORT SERVICES FOR BEHAVIORAL HEALTH RESIDENTS TO ASSIST THEM IN ACHIEVING THEIR SERVICE PLAN GOALS AND OBJECTIVES. THE FOSTER FAMILIES OFFER SUPPORT WITH ACTIVITIES, PERSONAL CARE, TRANSPORTATION AND GENERAL LIVING SKILLS. LAST YEAR, THE FSL PROGRAM PROVIDED 4,180 BED DAYS.
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IRS990/Description0THE ASSISTED GROUP LIVING PROGRAM (FSL PATHWAYS) OPERATES COMMUNITY-BASED HOMES THROUGHOUT MARICOPA COUNTY, DESIGNED FOR ADULTS WITH SPECIAL NEEDS BOTH MEDICAL AND PSYCHIATRIC. ALL HOMES HAVE TRAINED STAFF WHO PROVIDE CONTINUOUS SUPERVISION AND SUPPORT. THE PROGRAMS ARE DESIGNED TO PROMOTE SELF-RELIANCE AND INDEPENDENCE FOCUSING ON WELLNESS AND STRENGTHS OF EACH INDIVIDUAL SERVED. THE MAJORITY OF OUR CLIENTS HAVE VERY LIMITED INCOMES. ALL PARTICIPANTS OF THIS PROGRAM ARE SERIOUSLY MENTALLY ILL, AGE 21 YEARS AND OLDER AND HAVE A VARIETY OF FUNCTIONAL LEVELS. LAST YEAR THIS PROGRAM PROVIDED 28,721 OF SERVICE BED DAYS. STAFFING WHICH INCLUDES, SOCIAL WORKERS, NURSES, BEHAVIORAL HEALTH TECHNICIANS AND PARA-PROFESSIONALS IS THE LARGEST EXPENSE OF THE PROGRAM. EACH SITE CAN SERVE A MAXIMUM OF FIVE CLIENTS PER ZONING REGULATIONS. ULTIMATE PROGRAM GOAL IS TO AVOID INSTITUTIONALIZATION AND INCORPORATE SERIOUSLY MENTALLY ILL CLIENTS INTO THE COMMUNITY SETTING MAINTAINING THEM IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE WITH POSITIVE OUTCOMES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACTS AS A REPRESENTATIVE FOR THEIR CLIENTS TO MAINTAIN SEPARATE ACCOUNTS FOR THEIR EXPENDITURES. A SEPARATE BANK ACCOUNT IS SET UP AT A BANK FOR EACH INDIVIDUAL. A CORRESPONDING LIABILITY IS MAINTAINED FOR THE BALANCE OF THESE ACCOUNTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JUNE 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF JUNE 30, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
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IRS990ScheduleD/TotalOfAmounts069990
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,662,474
Liabilities
$805,000
Net assets
$2,857,474
Revenue
-
Expenses
$7,342,709
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$1.26$5.87$11.8$11.0$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.57$1.48$5.09$10.1$10.2$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.55$5.25$9.26$9.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.72$5.15$8.39$7.91$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.41$4.67$8.36$7.31$1.04
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.37$3.63$6.94$7.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.36$3.77$7.27$7.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.47$3.78$7.74$7.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.48$3.56$7.84$7.70$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.38$3.42$7.55$7.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.46$3.23$7.14$6.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.34$3.13$7.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.54$3.28$6.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.81$2.86$7.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.25$2.61$8.16