Civic Intelligence

Pathways Continuous Care

990 • Fiscal year 2013 • EIN 94-2823239

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

Organization ProfileWWW.PATHWAYSPRIVATEDUTY.ORG

View Organization Page

585 N Mary AvenueSunnyvale, CA 94085
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,034,303

Up $378,531 (+10%) from 2012

Net Assets

Up

$3,257,024

Up $68,144 (+2.1%) from 2012

Liabilities

Up

$777,279

Up $310,387 (+66%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

$4,836,167

No earlier filing loaded for comparison.

Expenses

Up

$4,754,408

Up $217,418 (+4.8%) from 2012

Net Income

$81,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2013

Assets$4,034,303
Liabilities$777,279
Net Assets$3,257,024
Open 2013 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

2013

Revenue$4,836,167
Expenses$4,754,408
Net Income$81,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$4,836,167
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 567 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/RevenueNotRptdF9900-13667
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04836167
IRS990ScheduleD/TotalExpensesPerForm99004754408
IRS990ScheduleD/TotalOfBookValueLandBuildings019547
IRS990ScheduleD/TotalRevenuePerForm99004836167
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04754500
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04822500
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10575 N MARY AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0SUNNYVALE
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode094085
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0200000
IRS990ScheduleI/RecipientTable/EINOfRecipient0942823240
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PATHWAYS HOME HEALTH AND HOSPICE
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0169849
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg05097
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1328806
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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
$4,034,303
Liabilities
$777,279
Net assets
$3,257,024
Revenue
$4,836,167
Expenses
$4,754,408
Net income
$81,759
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