Civic Intelligence

Pathways for Kids

990EZ • Fiscal year 2017 • EIN 94-3313219

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.PATHWAYSFORKIDS.ORG
C/O Peter Dwares 331 Filbert StSan Francisco, CA 94133

(415) 434-1717

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$257,396

Up $51,726 (+25%) from 2016

Net Assets

Up

$257,396

Up $51,726 (+25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$92,261

Up $19,734 (+27%) from 2016

Expenses

Down

$40,535

Down $28,816 (-42%) from 2016

Net Income

Up

$51,726

Up $48,550 (+1529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$257,396
Liabilities-
Net Assets$257,396
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$92,261
Expenses$40,535
Net Income$51,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$155,251
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FOUNDED 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 PROGRAM SPONSORS, AND THROUGH THE "OUT OF CLASSROOM" PROGRAM, PATHWAYS BRINGS THE KIDS TO THEIR BUSINESS TO BE EXPOSED TO A WORK ENVIRONMENT, LEARN TEAM BUILDING SKILLS AND 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 17,000 KIDS. WE ARE SIGNIFICANTLY INCREASING OUR EXPOSURE EACH YEAR.$32,930-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonita Jones MillerDirector-$0--
Peter DwaresChairman-$0--
Dana MerkerChairman-$0--
Sherwin TurnerDirector-$0--
Gail DekreonDirector-$0--
Franca GargiuloDirector-$0--
Jon FeldhammerVice President-$0--
Norman KrugDirector-$0--
Cameron BoucherDirector-$0--
Michael MilsteinDirector-$0--
Michael FisherDirector-$0--
Michael WilliamsDirector-$0--
Andrew SouthDirector-$0--
John GlassPresident-$0--
Larry SmithTreasurer-$0--
Sophie SharabiDirector-$0--
Daniel SharabiDirector-$0--
Jeff LeonDirector-$0--
Tom McKnewDirector-$0--
Adam SulemanDirector-$0--
Jeff GreenbergDirector-$0--
Guillaume PoncinDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Auction$136,808$136,808$47,069$89,739
Total Events$136,808$136,808$62,990$73,818
Filing and Contact Details

Filer

Filer Name
Pathways For Kids
EIN
94-3313219
Phone
4154341717
Address
C/O Peter Dwares 331 Filbert St, San Francisco, CA 94133

Signing Officer

Name
Larry Smith
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Company CPA
Address
1527 Fifth Avenue, San Rafael, CA 94901
Preparer
Lawrence S Smith CPA
Phone
4154585100
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4531”

Other Expenses.1

“Other program expenses $8080”

Other Expenses.2

“PROFESSIONAL FEES $8000”

Other Expenses.3

“OUTSIDE SERVICES $5500”

Other Expenses.4

“NEWSLETTER $5006”

Other Expenses.6

“WEBSITE $2946”

Other Expenses.7

“BANK CHARGES $2649”

Other Expenses.8

“LICENSES $302”

Other Expenses.9

“PAYROLL SERVICE $197”

Other Expenses.10

“MESSENGER SERVICE $94”

Other Expenses.12

“FRANCHISE TAX BOARD $60”

Other Expenses.13

“ATTORNEY GENERAL $25”

Other Expenses.14

“SECTARY OF STATE $20”

Raw XML Appendix255 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathways For Kids
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0943313219
ReturnHeader/Filer/PhoneNum04154341717
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Peter Dwares 331 Filbert St
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331037826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01527 Fifth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154585100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence S Smith CPA
ReturnHeader/ReturnTs02018-11-15T13:36:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,396
Liabilities
-
Net assets
$257,396
Revenue
$92,261
Expenses
$40,535
Net income
$51,726
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
2017Detailed filing. Detailed filing data is available for this year.$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