Civic Intelligence

Pathways for Kids

990EZ • Fiscal year 2012 • EIN 94-3313219

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization ProfileWWW.PATHWAYSFORKIDS.ORG
C/O Peter Dwares 331 Filbert St94133
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,030

Down $13,447 (-15%) from 2011

Net Assets

Down

$75,030

Down $13,447 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$86,452

Down $22,178 (-20%) from 2011

Expenses

Down

$99,899

Down $18,907 (-16%) from 2011

Net Income

Down

-$13,447

Down $3,271 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2012

Assets$75,030
Liabilities-
Net Assets$75,030
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$86,452
Expenses$99,899
Net Income-$13,447
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-3313219
Raw XML Appendix253 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Guillaume Poncin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Greenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Adam Suleman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tom McKnew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ana Blackwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Obadiah Mays
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sherwin Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Larry Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Andrew South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Daniel Sharabi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Sophie Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Michael Milstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Norman Krug
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Bonita Jones Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Michael Fisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Gail Dekreon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Ellen Craig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Peter Dwares
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Richard Berman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Dana Merker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046503
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONNECT AT-RISK YOUTH WITH CAREER PROFESSIONALS TO INSPIRE ACADEMIC ACHIEVEMENT AND REVEAL CAREER OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostage05814
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUNDED 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 AND MOTIVATION AND INSPIRING THEM TO EXPLORE THEIR OWN PATHS.THROUGH THE ONGOING RECRUITMENT OF VOLUNTEER COACHES, PATHWAYS ALSO ADVANCES PHILANTHROPY IN OUR COMMUNITY AS PARTICIPANTS ENJOY THE OPPORTUNITY TO GIVE BACK TO THE KIDS BY SHARING THEIR OWN EXPERIENCES.TO DATE, PATHWAYS' PROGRAMS HAVE SERVED OVER 9,000 KIDS. WE ARE SIGNIFICANTLY INCREASING OUR EXPOSURE EACH YEAR.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10331 Filbert St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094133
IRS990EZ/TheBooksAreInCareOf/NamePerson0Peter Dwares
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04159865885
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IRS990EZ/TotalRevenue086452
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PATHWAYSFORKIDS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065991
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0280272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0199
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0279
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years019992
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years041205
IRS990ScheduleA/NetUBI/Total0169844
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62730
IRS990ScheduleA/PublicSupportTotal1700280272
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IRS990ScheduleA/TotalSupport0451168
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents058279
IRS990ScheduleG/EventsInformation/EntertainmentEvent10800
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0800
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103432
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03432
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10103303
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0103303
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10103303
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0103303
IRS990ScheduleG/EventsInformation/NameOfEvent10CHARITY AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary045024
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1033097
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033097
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1020950
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents020950
IRS990ScheduleO/GeneralExplanation/Explanation0STATE FEES $60
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE $500
IRS990ScheduleO/GeneralExplanation/Explanation2MAILING $570
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $2643
IRS990ScheduleO/GeneralExplanation/Explanation4NEWSLETTER $4680
IRS990ScheduleO/GeneralExplanation/Explanation5PROFESSIONAL FEES $8694
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER PROGRAM EXPENSES $24071
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $4262
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1023
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943313219
ReturnHeader/Filer/Name/BusinessNameLine10Pathways For Kids
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone04154341717
ReturnHeader/Filer/USAddress/AddressLine10C/O Peter Dwares 331 Filbert St
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094133
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0LARRY SMITH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smith & Company CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101527 Fifth Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Rafael
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094901
ReturnHeader/Preparer/Name0Lawrence S Smith CPA
ReturnHeader/Preparer/Phone04154585100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T14:21:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,030
Liabilities
-
Net assets
$75,030
Revenue
$86,452
Expenses
$99,899
Net income
-$13,447
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