Civic Intelligence

Pathways Continuous Care

990 • Fiscal year 2012 • EIN 94-2823239

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization Profilewww.pathwaysprivateduty.org

View Organization Page

585 N Mary Avenue94085
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

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

2012 filings • 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 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

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 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 / Assets50th percentile

Assets

Up

$3,655,772

Up $308,133 (+9.2%) from 2011

Net Assets

Up

$3,188,880

Up $268,805 (+9.2%) from 2011

Liabilities

Up

$466,892

Up $39,328 (+9.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,536,990

Up $331,715 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,129,861Liabilities 2010: $417,928Net Assets 2010: $2,711,9332010Assets 2011: $3,347,639Liabilities 2011: $427,564Net Assets 2011: $2,920,0752011Assets 2012: $3,655,772Liabilities 2012: $466,892Net Assets 2012: $3,188,8802012Assets 2013: $4,034,303Liabilities 2013: $777,279Net Assets 2013: $3,257,0242013Assets 2014: $4,441,685Liabilities 2014: $557,024Net Assets 2014: $3,884,6612014Assets 2015: $4,524,530Liabilities 2015: $434,901Net Assets 2015: $4,089,6292015Assets 2016: $4,811,921Liabilities 2016: $618,490Net Assets 2016: $4,193,4312016Assets 2017: $5,012,967Liabilities 2017: $531,339Net Assets 2017: $4,481,6282017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$3,655,772
Liabilities$466,892
Net Assets$3,188,880
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,057,6632010Expenses 2011: $4,205,2752011Expenses 2012: $4,536,9902012Revenue 2013: $4,836,167Expenses 2013: $4,754,408Net Income 2013: $81,7592013Revenue 2014: $5,062,401Expenses 2014: $4,625,574Net Income 2014: $436,8272014Revenue 2015: $4,484,206Expenses 2015: $4,283,259Net Income 2015: $200,9472015Revenue 2016: $4,599,850Expenses 2016: $4,462,667Net Income 2016: $137,1832016Revenue 2017: $4,105,469Expenses 2017: $4,049,935Net Income 2017: $55,5342017Revenue 2018: $2,509,876Expenses 2018: $7,118,506Net Income 2018: -$4,608,6302018

Highlighted filing

2012

Revenue-
Expenses$4,536,990
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$4,804,251
Mission and Program Overview

Mission

Pathways provides high quality patient and family-centered care in the home, with kindness, promoting comfort, independence and dignity.

Filing and Contact Details

Filer

EIN
94-2823239
Raw XML AppendixShowing 400 of 556 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/Form990ScheduleJPartII/DeferredCompRelatedOrgs11572
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0A PORTION OF THE VICE PRESIDENT OF PRIVATE DUTY'S COMPENSATION INCLUDES A BONUS WHICH IS BASED ON THE ORGANIZATION'S FINANCIAL OUTCOMES AND QUALITY.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0NANCY RUMA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BARBARA BURGESS
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Document Assets

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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
$3,655,772
Liabilities
$466,892
Net assets
$3,188,880
Revenue
-
Expenses
$4,536,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.51$7.12$4.61
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.53$4.48$4.11$4.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.62$4.19$4.60$4.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.43$4.09$4.48$4.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.56$3.88$5.06$4.63$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.78$3.26$4.84$4.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.47$3.19$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.43$2.92$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.42$2.71$4.06