Civic Intelligence

Pathway Enterprises Inc.

990 • Fiscal year 2013 • EIN 93-0891433

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

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

0.52x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,718,015

Up $107,108 (+3.0%) from 2012

Net Assets

Up

$1,786,860

Up $99,996 (+5.9%) from 2012

Liabilities

Up

$1,931,155

Up $7,112 (+0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,120,048

Down $21,170 (-0.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$3,718,015
Liabilities$1,931,155
Net Assets$1,786,860
Open 2013 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

2013

Revenue-
Expenses$5,120,048
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Gross Receipts
$5,289,572
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 461 raw XML fields

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IRS990/Activity2/Description0EMPLOYMENT 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 THE RENTAL ACTIVITY REPORTED NET INCOME OF $3,659 AND A NET LOSS OF $9,851 AT JUNE 30, 2012. 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. 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/OtherCostOrOtherBasis01895
IRS990ScheduleD/OtherExpensesIncluded063056
IRS990ScheduleD/OtherRevenuesNotIncluded0-63056
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-63056
IRS990ScheduleD/RevenueSubtotal05283100
IRS990ScheduleD/TotalExpensesPerForm99005120048
IRS990ScheduleD/TotalOfBookValueLandBuildings02751219
IRS990ScheduleD/TotalRevenuePerForm99005220044
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05183104
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05283100
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/BOY03610907
IRS990/TotalAssetsBOY03610907
IRS990/TotalAssets/EOY03718015
IRS990/TotalAssetsEOY03718015
IRS990/TotalCompGT150K00
IRS990/TotalContributions01761
IRS990/TotalExpensesCurrentYear05120048
IRS990/TotalExpensesPriorYear05141218
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01141828
IRS990/TotalFunctionalExpenses/ProgramServices03978220
IRS990/TotalFunctionalExpenses/Total05120048
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,718,015
Liabilities
$1,931,155
Net assets
$1,786,860
Revenue
-
Expenses
$5,120,048
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