Civic Intelligence

Pathways for Kids C/O Peter Dwares

EIN 94-3313219 • 501(c)3 • San Francisco, CA

Profile

Connect at-risk youth with career professionals to inspire academic achievement and reveal career opportunities.

331 Filbert StreetSan Francisco, CA 94133

www.pathwaysforkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$604,093

Up $21,785 (+3.7%) from 2023

Liabilities

Flat

$10,861

Flat from 2023

Net Assets

Up

$593,232

Up $21,785 (+3.8%) from 2023

Revenue

Down

$88,488

Down $7,762 (-8.1%) from 2023

Expenses

Down

$66,703

Down $10,458 (-14%) from 2023

Net Income

Up

$21,785

Up $2,696 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $98,653Net Assets 2010: $98,6532010Assets 2011: $88,477Net Assets 2011: $88,4772011Assets 2012: $75,030Net Assets 2012: $75,0302012Assets 2013: $115,295Liabilities 2013: $0Net Assets 2013: $115,2952013Assets 2014: $127,994Liabilities 2014: $02014Assets 2015: $202,494Liabilities 2015: $0Net Assets 2015: $202,4942015Assets 2016: $205,670Net Assets 2016: $205,6702016Assets 2017: $257,396Net Assets 2017: $257,3962017Assets 2018: $316,357Liabilities 2018: $0Net Assets 2018: $316,3572018Assets 2019: $315,484Liabilities 2019: $0Net Assets 2019: $315,4842019Assets 2020: $442,494Liabilities 2020: $0Net Assets 2020: $442,4942020Assets 2021: $514,361Liabilities 2021: $0Net Assets 2021: $514,3612021Assets 2022: $586,282Liabilities 2022: $33,924Net Assets 2022: $552,3582022Assets 2023: $582,308Liabilities 2023: $10,861Net Assets 2023: $571,4472023Assets 2024: $604,093Liabilities 2024: $10,861Net Assets 2024: $593,2322024

Highlighted filing

2024

Assets$604,093
Liabilities$10,861
Net Assets$593,232

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $89,286Expenses 2010: $86,216Net Income 2010: $3,0702010Revenue 2011: $108,630Expenses 2011: $118,806Net Income 2011: -$10,1762011Revenue 2012: $86,452Expenses 2012: $99,899Net Income 2012: -$13,4472012Revenue 2013: $153,712Expenses 2013: $113,447Net Income 2013: $40,2652013Revenue 2014: $109,954Expenses 2014: $97,255Net Income 2014: $12,6992014Revenue 2015: $161,545Expenses 2015: $87,045Net Income 2015: $74,5002015Revenue 2016: $72,527Expenses 2016: $69,351Net Income 2016: $3,1762016Revenue 2017: $92,261Expenses 2017: $40,535Net Income 2017: $51,7262017Revenue 2018: $117,781Expenses 2018: $58,820Net Income 2018: $58,9612018Revenue 2019: $77,605Expenses 2019: $78,478Net Income 2019: -$8732019Revenue 2020: $161,742Expenses 2020: $34,732Net Income 2020: $127,0102020Revenue 2021: $126,417Expenses 2021: $54,550Net Income 2021: $71,8672021Revenue 2022: $111,634Expenses 2022: $73,637Net Income 2022: $37,9972022Revenue 2023: $96,250Expenses 2023: $77,161Net Income 2023: $19,0892023Revenue 2024: $88,488Expenses 2024: $66,703Net Income 2024: $21,7852024

Highlighted filing

2024

Revenue$88,488
Expenses$66,703
Net Income$21,785

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.11$5.93$0.88$0.67$0.22
2023Summary only. Only limited summary data is available for this year.$5.82$0.11$5.71$0.96$0.77$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.34$5.52$1.12$0.74$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$1.26$0.55$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$1.62$0.35$1.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.78$0.78$0.01
2018Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$1.18$0.59$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$0.92$0.41$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.73$0.69$0.03
2015Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$1.62$0.87$0.75
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$1.10$0.97$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.54$1.13$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.86$1.00$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.09$1.19$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.89$0.86$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$349,915
Mission and Program Overview

Mission

Connect at-risk youth with career professionals to inspire academic achievement and reveal career opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$453,142$584,032▲ $130,890
Rtn Earn Endowment Incm Other Fnds$514,361$552,358▲ $37,997
Cash and Non-Interest-Bearing Accounts$61,219$2,250▼ $58,969
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$514,361$586,282▲ $71,921
Liabilities
Other Liabilities$0$33,924▲ $33,924
Total Liabilities$0$33,924▲ $33,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,361$552,358▲ $37,997
Total Liabilities and Net Assets / Fund Balance$514,361$586,282▲ $71,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Grace LongSecretaryPT$9,000$9,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$108,563
Program Service Revenue
$0
Investment Income
$3,583
Other Revenue
$-512
All Other Contributions
$22,640
Change in Net Assets
$37,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,294
Grants and Similar Amounts Paid$21,500
Total Fundraising Expense$13,941
Salaries, Compensation, and Employee Benefits$9,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,500--$21,500
Current Officers, Directors, Trustees, and Key Employees$9,000--$9,000
Insurance-$8,094-$8,094
Fees for Service Investment Mgmnt Fees-$2,756-$2,756
All Other Expenses$1,019$696-$1,715
Payroll Taxes$843--$843
Other Expenses$603$1,744$13,941$603
Total Functional Expenses$32,965$26,731$13,941$73,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jasper MountainJasper, OR501(c)(3)To Bring Hope and Healing to Traumatized Children and Their Families.$5,000
JdcNew York, NY501(c)(3)Ukraine Emergency Fund$5,000
Jewish Community Endowment FundSan Francisco, CA501(c)(3)Ukraine Emergency Fund$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,792
Fundraising Gross Income$53,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broadway Gala$139,203$53,280$18,518$34,762
Total Events$139,203$53,280$53,793$-513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilties$33,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is submitted to the board to review and approve before it is filed.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Pathways for Kids
EIN
94-3313219
Phone
4159865885
Address
331 FILBERT STREET, SAN FRANCISCO, CA 94133

Signing Officer

Name
Peter Dwares
Title
Chairman
Phone
4159865885
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dwares
Formed
1998
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
0

Preparer

Firm
Fitzpatrick Professional Accountancy Cor
Address
500 PROFESSIONAL CNTR DR SUITE 515, NOVATO, CA 94947
Preparer
Pamela Fitzpatrick
Phone
4158921040
Raw XML AppendixShowing 400 of 537 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONNECT AT-RISK YOUTH WITH CAREER PROFESSIONALS TO INSPIRE ACADEMIC ACHIEVEMENT AND REVEAL CAREER OPPORTUNITIES.
IRS990/AllOtherContributionsAmt022640
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0696
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01019
IRS990/AllOtherExpensesGrp/TotalAmt01715
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER DWARES
IRS990/BooksInCareOfDetail/PhoneNum04159865885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 FILBERT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094133
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IRS990/CashNonInterestBearingGrp/BOYAmt061219
IRS990/CashNonInterestBearingGrp/EOYAmt02250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt085923
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108563
IRS990/CYGrantsAndSimilarPaidAmt021500
IRS990/CYInvestmentIncomeAmt03583
IRS990/CYOtherExpensesAmt042294
IRS990/CYOtherRevenueAmt0-512
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037997
IRS990/CYSalariesCompEmpBnftPaidAmt09843
IRS990/CYTotalExpensesAmt073637
IRS990/CYTotalFundraisingExpenseAmt013941
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111634
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FOUNDED IN 1998 BY LOCAL BUSINESS LEADER, PETER DWARES, AND LIKE-MINDED BOARD MEMBERS, PATHWAY'S VISION IS TO PREPARE INNER CITY KIDS FOR BOTH HIGHER EDUCATION AND A VARIETY OF CAREER OPTIONS BY INVOLVING THEM IN CAREER EXPLORATION ACTIVITIES IN CLASS, AFTER CLASS, IN THE WORKPLACE AND ONE-ON-ONE. TAPPING THEIR IMAGINATION, MOTIVATION, AND INSPIRING THEM TO EXPLORE THEIR OWN PATHS THOUGHT THE ONGOING RECRUITMENT OF PROGRAM SPONSORS. THROUGH THE "OUT OF CLASSROOM" PROGRAM, PATHWAYS BRINGS KIDS TO BUSINESSES TO BE EXPOSED TO A WORK ENVIRONMENT, TO LEARN TEAM BUILDING SKILLS AND ADVANCE PHILANTHROPY IN THE COMMUNITY. PARTICIPANTS ENJOY THE OPPORTUNITY TO GIVE BACK TO THE KIDS BY SHARING THEIR OWN EXPERIENCES. TO DATE, PATHWAYS' PROGRAMS HAVE SERVED OVER 16,050 KIDS AND IS SIGNIFICANTLY INCREASING THEIR EXPOSURE EACH YEAR.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02756
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990ScheduleD/TotalLiabilityAmt033924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085923

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