Civic Intelligence

Pathway Enterprises Inc.

990 • Fiscal year 2012 • EIN 93-0891433

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 2012

Organization ProfileWWW.PATHWAY-INC.ORG

View Organization Page

1600 Skypark Drive97504
Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets74th percentile

Assets

Up

$3,610,907

Up $1,257,079 (+53%) from 2011

Net Assets

Up

$1,686,864

Up $268,223 (+19%) from 2011

Liabilities

Up

$1,924,043

Up $988,856 (+106%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,141,218

Down $148,665 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,353,828Liabilities 2011: $935,187Net Assets 2011: $1,418,6412011Assets 2012: $3,610,907Liabilities 2012: $1,924,043Net Assets 2012: $1,686,8642012Assets 2013: $3,718,015Liabilities 2013: $1,931,155Net Assets 2013: $1,786,8602013Assets 2014: $3,681,560Liabilities 2014: $1,701,493Net Assets 2014: $1,980,0672014Assets 2015: $3,916,900Liabilities 2015: $1,694,366Net Assets 2015: $2,222,5342015Assets 2016: $4,119,374Liabilities 2016: $1,579,335Net Assets 2016: $2,540,0392016Assets 2017: $4,468,277Liabilities 2017: $1,524,118Net Assets 2017: $2,944,1592017Assets 2018: $5,472,789Liabilities 2018: $1,738,397Net Assets 2018: $3,734,3922018Assets 2019: $6,771,890Liabilities 2019: $2,009,106Net Assets 2019: $4,762,7842019Assets 2020: $8,578,031Liabilities 2020: $2,872,561Net Assets 2020: $5,705,4702020Assets 2021: $10,345,001Liabilities 2021: $1,711,186Net Assets 2021: $8,633,8152021Assets 2022: $10,644,735Liabilities 2022: $1,356,612Net Assets 2022: $9,288,1232022Assets 2023: $13,517,239Liabilities 2023: $1,719,158Net Assets 2023: $11,798,0812023Assets 2024: $15,122,587Liabilities 2024: $1,682,648Net Assets 2024: $13,439,9392024Assets 2025: $17,443,990Liabilities 2025: $1,394,528Net Assets 2025: $16,049,4622025

Highlighted filing

2012

Assets$3,610,907
Liabilities$1,924,043
Net Assets$1,686,864
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2011: $5,402,529Expenses 2011: $5,289,883Net Income 2011: $112,6462011Expenses 2012: $5,141,2182012Expenses 2013: $5,120,0482013Revenue 2014: $4,889,410Expenses 2014: $4,696,203Net Income 2014: $193,2072014Revenue 2015: $5,282,771Expenses 2015: $4,984,893Net Income 2015: $297,8782015Revenue 2016: $5,685,104Expenses 2016: $5,367,599Net Income 2016: $317,5052016Revenue 2017: $6,577,849Expenses 2017: $6,186,673Net Income 2017: $391,1762017Revenue 2018: $7,394,321Expenses 2018: $6,604,872Net Income 2018: $789,4492018Revenue 2019: $8,208,741Expenses 2019: $7,177,457Net Income 2019: $1,031,2842019Revenue 2020: $9,307,808Expenses 2020: $8,415,566Net Income 2020: $892,2422020Revenue 2021: $12,128,797Expenses 2021: $9,563,102Net Income 2021: $2,565,6952021Revenue 2022: $12,841,906Expenses 2022: $11,801,039Net Income 2022: $1,040,8672022Revenue 2023: $16,351,714Expenses 2023: $14,098,724Net Income 2023: $2,252,9902023Revenue 2024: $16,319,504Expenses 2024: $14,883,552Net Income 2024: $1,435,9522024Revenue 2025: $17,228,203Expenses 2025: $14,780,431Net Income 2025: $2,447,7722025

Highlighted filing

2012

Revenue-
Expenses$5,141,218
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$5,523,624
Mission and Program Overview

Mission

Pathway enterprises, inc. Is committed to ensuring adults with developmental disabilities are offered opportunities to live, work, and recreate in their communities so they may experience personal growth, integration and independence.

Major Activities

Activity 2
Employment and alternative to employment: pathway provides employment opportunities as well as job preparedness skills. Employment and training promotes self worth and integration within their communities.
Filing and Contact Details

Filer

EIN
93-0891433
Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAX STATUS PATHWAY ENTERPRISES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(a)(1) AND QUALIFIES FOR DEDUCTIBE CHARITABLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(b)(1)(A)(vi). IN 2012, THE ORGANIZATION PURCHASED A BUILDING AND BEGAN RENTING A PORTION OF THE BUILDING TO TENANTS OF AN UNRELATED NATURE, REQUIRING THE ORGANIZATION TO REPORT NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES GENERATED BY THE RENTAL OF CERTAIN DEBT-FINANCED PROPERTY. AT JUNE 30, 2012 THE RENTAL ACTIVITY REPORTED A NET LOSS OF $9,851. UNUSED NET OPERATING LOSSES MAY BE CARRIED FORWARD AND APPLIED AGAINST FUTURE TAXABLE INCOME. THE DEFERRED TAX ASSET CREATED BY THIS ACTIVITY HAS NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS DUE TO THE UNDETERMINABLE TIMING OF EVENTS WHICH WOULD ALLOW THE ORGANIZATION TO UTILIZE THE LOSS CARRYFORWARDS. THE NET OPERATING LOSS CARRYFORWARDS EXPIRE AFTER 20 YEARS. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2011. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990-T) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN.
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IRS990ScheduleD/LeaseholdImprovements/BookValue03627
IRS990ScheduleD/LeaseholdImprovements/Depreciation04149
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07776
IRS990ScheduleD/NumberDAFsHeld00
IRS990ScheduleD/OtherExpensesIncluded044447
IRS990ScheduleD/OtherRevenuesNotIncluded0-44447
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-44447
IRS990ScheduleD/RevenueSubtotal05453888
IRS990ScheduleD/TotalExpenses05141218
IRS990ScheduleD/TotalExpensesPerForm99005141218
IRS990ScheduleD/TotalOfBookValueLandBuildings02377740
IRS990ScheduleD/TotalRevenue05409441
IRS990ScheduleD/TotalRevenuePerForm99005409441
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05185665
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05453888
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE WHICH IS COMPRISED OF THE TREASURER, ONE ADDITIONAL BOARD MEMBER AND OTHER COMMUNITY REPRESENTATIVES.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REVIEW OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS PERFORMED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD SHALL, AS FUNDS ALLOW, SELECT AND APPOINT A CHIEF EXECUTIVE OFFICER, AND MAY DELEGATE TO HIM/HER AUTHORITY AND RESPONSIBILITY FOR THE DAY-TO-DAY OPERATIONAL MANAGEMENT OF THE CORPORATION. COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS AND IS CONTINGENT UPON THE FINANCIAL HEALTH OF THE ORGANIZATION, AND THE CEO'S PERFORMANCE REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3AS AN EXEMPT ORGANIZATION, THE CORPORATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST ALL IRS FORMS, SCHEDULES, AND APPLICATONS FOR TAX-EXEMPT STATUS AS PER REGULATION. REQUESTS FOR INFORMATION NOT COVERED BY REGULATION WILL BE RELEASED ONLY UPON RESOLUTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS IS IN CHARGE OF SELECTING AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/StatesWhereCopyOfReturnIsFiled1CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101600 SKYPARK DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MEDFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097504
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATHWAY ENTERPRISES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05419732728
IRS990/TotalAssets/BOY02353828
IRS990/TotalAssetsBOY02353828
IRS990/TotalAssets/EOY03610907
IRS990/TotalAssetsEOY03610907
IRS990/TotalCompGT150K00
IRS990/TotalContributions02612
IRS990/TotalExpensesCurrentYear05141218
IRS990/TotalExpensesPriorYear05289883
IRS990/TotalFunctionalExpenses/Fundraising00

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Filings

Displayed year

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

Open filing
Assets
$3,610,907
Liabilities
$1,924,043
Net assets
$1,686,864
Revenue
-
Expenses
$5,141,218
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$1.39$16.0$17.2$14.8$2.45
2024Detailed filing. Detailed filing data is available for this year.$15.1$1.68$13.4$16.3$14.9$1.44
2023Detailed filing. Detailed filing data is available for this year.$13.5$1.72$11.8$16.4$14.1$2.25
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.36$9.29$12.8$11.8$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.71$8.63$12.1$9.56$2.57
2020Detailed filing. Detailed filing data is available for this year.$8.58$2.87$5.71$9.31$8.42$0.89
2019Detailed filing. Detailed filing data is available for this year.$6.77$2.01$4.76$8.21$7.18$1.03
2018Detailed filing. Detailed filing data is available for this year.$5.47$1.74$3.73$7.39$6.60$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.52$2.94$6.58$6.19$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.12$1.58$2.54$5.69$5.37$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.92$1.69$2.22$5.28$4.98$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.70$1.98$4.89$4.70$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.93$1.79$5.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.92$1.69$5.14
2011Summary only. Only limited summary data is available for this year.$2.35$0.94$1.42$5.40$5.29$0.11