Civic Intelligence

Pathways for Kids

990 • Fiscal year 2023 • EIN 94-3313219

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

331 Filbert StreetSan Francisco, CA 94133

(415) 986-5885

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$9,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$582,308

Flat from 2023

Net Assets

Flat

$571,447

Flat from 2023

Liabilities

Flat

$10,861

Flat from 2023

Revenue

Flat

$96,250

Flat from 2023

Expenses

Flat

$77,161

Flat from 2023

Net Income

Flat

$19,089

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $582,308Liabilities 2023: $10,861Net Assets 2023: $571,4472023Assets 2024: $604,093Liabilities 2024: $10,861Net Assets 2024: $593,2322024

Highlighted filing

2023

Assets$582,308
Liabilities$10,861
Net Assets$571,447

Operations Trend

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 2023: $96,250Expenses 2023: $77,161Net Income 2023: $19,0892023Revenue 2024: $88,488Expenses 2024: $66,703Net Income 2024: $21,7852024

Highlighted filing

2023

Revenue$96,250
Expenses$77,161
Net Income$19,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.1
Gross Receipts
$330,660
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$584,032$579,459▼ $4,573
Rtn Earn Endowment Incm Other Fnds$552,358$571,447▲ $19,089
Cash and Non-Interest-Bearing Accounts$2,250$2,849▲ $599
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$586,282$582,308▼ $3,974
Liabilities
Other Liabilities$33,924$10,861▼ $23,063
Total Liabilities$33,924$10,861▼ $23,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,358$571,447▲ $19,089
Total Liabilities and Net Assets / Fund Balance$586,282$582,308▼ $3,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Grace LongSecretaryPT$9,500$9,500

Board Members and Trustees

NameTitle
Peter DwaresChairman
Tom McknewPresident
Andrew CoteDirector
Andrew SouthDirector
Cameron BoucherDirector
Chris ArkinDirector
Craig SolomonDirector
David DwaresDirector
Guillaume PoncinDirector
Mark MasonDirector
Michael FisherDirector
Michael MilsteinDirector
Nathan NgerebaraDirector
Norman KrugDirector
Adam SulemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,437
Program Service Revenue
$0
Investment Income
$10,456
Other Revenue
$-21,643
All Other Contributions
$57,237
Change in Net Assets
$19,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,800
Total Fundraising Expense$17,786
Salaries, Compensation, and Employee Benefits$7,711
Grants and Similar Amounts Paid$5,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$8,785-$8,785
Current Officers, Directors, Trustees, and Key Employees$7,000--$7,000
Grants to Domestic Orgs$5,650--$5,650
Fees for Service Investment Mgmnt Fees-$2,730-$2,730
Other Expenses$1,037$1,030$17,786$1,030
Payroll Taxes$711--$711
All Other Expenses$598$109-$707
Total Functional Expenses$15,813$43,562$17,786$77,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,068
Fundraising Gross Income$16,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broadway Gala$66,625$16,425$15,028$1,397
Total Events$66,625$16,425$38,068$-21,643
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$10,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dwares
Formed
1998
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
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
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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 16,270 KIDS AND IS SIGNIFICANTLY INCREASING THEIR EXPOSURE EACH YEAR.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0817
IRS990/OtherExpensesGrp/ProgramServicesAmt11037
IRS990/OtherExpensesGrp/TotalAmt025579
IRS990/OtherExpensesGrp/TotalAmt123932
IRS990/OtherExpensesGrp/TotalAmt21037
IRS990/OtherExpensesGrp/TotalAmt31030
IRS990/OtherLiabilitiesGrp/BOYAmt033924
IRS990/OtherLiabilitiesGrp/EOYAmt010861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0711
IRS990/PayrollTaxesGrp/TotalAmt0711
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER DWARES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021500
IRS990/PYInvestmentIncomeAmt03583
IRS990/PYOtherExpensesAmt042294
IRS990/PYOtherRevenueAmt0-512
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037997
IRS990/PYSalariesCompEmpBnftPaidAmt09843
IRS990/PYTotalExpensesAmt073637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111634
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019089
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0552358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0571447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90520
IRS990ScheduleA/PublicSupportPY170Pct00.89190
IRS990ScheduleA/PublicSupportTotal170Amt0519279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519279
IRS990ScheduleA/TotalSupportAmt0573648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BROADWAY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0404
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015028
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS SUBMITTED TO THE BOARD TO REVIEW AND APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0586282
IRS990/TotalAssetsEOYAmt0582308
IRS990/TotalAssetsGrp/BOYAmt0586282
IRS990/TotalAssetsGrp/EOYAmt0582308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107437
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015813
IRS990/TotalFunctionalExpensesGrp/TotalAmt077161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033924
IRS990/TotalLiabilitiesEOYAmt010861
IRS990/TotalLiabilitiesGrp/BOYAmt033924
IRS990/TotalLiabilitiesGrp/EOYAmt010861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015813
IRS990/TotalReportableCompFromOrgAmt09500
IRS990/TotalRevenueGrp/ExclusionAmt0-11187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.11$5.71$0.96$0.77$0.19
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