Civic Intelligence

Pathways Adult Living Inc

990 • Fiscal year 2018 • EIN 02-0754593

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfilePATHWAYSADULTLIVING.VPWEB.COM
921 W CannonFort Worth, TX 76104

(817) 810-0606

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$195,841

Down $4,136 (-2.1%) from 2017

Net Assets

Down

$195,841

Down $4,136 (-2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$452,650

Down $18,816 (-4.0%) from 2017

Expenses

Down

$456,786

Down $15,341 (-3.2%) from 2017

Net Income

Down

-$4,136

Down $3,475 (-526%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $160,725Liabilities 2010: $111,037Net Assets 2010: $49,6882010Assets 2011: $144,823Liabilities 2011: $93,046Net Assets 2011: $51,7772011Assets 2012: $152,813Liabilities 2012: $0Net Assets 2012: $152,8132012Assets 2013: $144,114Liabilities 2013: $173,319Net Assets 2013: -$29,2052013Assets 2014: $227,156Liabilities 2014: $30,678Net Assets 2014: $196,4782014Assets 2015: $162,449Liabilities 2015: $2,000Net Assets 2015: $160,4492015Assets 2016: $218,403Liabilities 2016: $17,765Net Assets 2016: $200,6382016Assets 2017: $199,977Liabilities 2017: $0Net Assets 2017: $199,9772017Assets 2018: $195,841Liabilities 2018: $0Net Assets 2018: $195,8412018Assets 2019: $206,181Liabilities 2019: $0Net Assets 2019: $206,1812019Assets 2020: $216,817Liabilities 2020: $0Net Assets 2020: $216,8172020Assets 2021: $220,207Liabilities 2021: $0Net Assets 2021: $220,2072021Assets 2022: $160,427Liabilities 2022: $57,832Net Assets 2022: $102,5952022Assets 2023: $11,617Liabilities 2023: $22,350Net Assets 2023: -$10,7332023Assets 2024: $26,440Liabilities 2024: $0Net Assets 2024: $26,4402024

Highlighted filing

2018

Assets$195,841
Liabilities$0
Net Assets$195,841
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $401,543Expenses 2010: $354,968Net Income 2010: $46,5752010Revenue 2011: $485,824Expenses 2011: $483,735Net Income 2011: $2,0892011Revenue 2012: $433,104Expenses 2012: $423,025Net Income 2012: $10,0792012Revenue 2013: $411,735Expenses 2013: $500,707Net Income 2013: -$88,9722013Revenue 2014: $357,978Expenses 2014: $277,730Net Income 2014: $80,2482014Revenue 2015: $421,759Expenses 2015: $367,264Net Income 2015: $54,4952015Revenue 2016: $469,977Expenses 2016: $412,023Net Income 2016: $57,9542016Revenue 2017: $471,466Expenses 2017: $472,127Net Income 2017: -$6612017Revenue 2018: $452,650Expenses 2018: $456,786Net Income 2018: -$4,1362018Revenue 2019: $600,559Expenses 2019: $590,219Net Income 2019: $10,3402019Revenue 2020: $502,278Expenses 2020: $491,642Net Income 2020: $10,6362020Revenue 2021: $407,943Expenses 2021: $404,553Net Income 2021: $3,3902021Revenue 2022: $325,636Expenses 2022: $443,248Net Income 2022: -$117,6122022Revenue 2023: $294,899Expenses 2023: $408,227Net Income 2023: -$113,3282023Revenue 2024: $387,066Expenses 2024: $372,243Net Income 2024: $14,8232024

Highlighted filing

2018

Revenue$452,650
Expenses$456,786
Net Income-$4,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$452,650
Mission and Program Overview

Mission

Successfully provide assisted living facilities for mentally ill adults

Assisted living facility for adults with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,734$142,734→ $0
Cash and Non-Interest-Bearing Accounts$57,243$53,107▼ $4,136
Total Assets$199,977$195,841▼ $4,136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$199,977$195,841▼ $4,136
Total Net Assets Fund Balance$199,977$195,841▼ $4,136
Total Liabilities and Net Assets / Fund Balance$199,977$195,841▼ $4,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,734-$142,734
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John CallowayChairman
Beatrice OwensMember
Beulah BryantMember
Yolanda SmithMember
Honey BryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,146
Program Service Revenue
$427,272
Investment Income
$0
Other Revenue
$7,232
All Other Contributions
$18,146
Change in Net Assets
$-4,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,186
Salaries, Compensation, and Employee Benefits$194,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,250--$208,250
Other Salaries and Wages$173,326--$173,326
Travel$28,302--$28,302
Payroll Taxes$21,274--$21,274
Fees for Services Other$17,235--$17,235
Office Expenses$5,692--$5,692
Fees for Services Management$2,707--$2,707
Total Functional Expenses$456,786$0$0$456,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Part VI, Section A, Line 2 - Family Relationship -

“Family relationship - the founding director's sister and aunt are also on the board of directors”

Part VIII - No Other Information Needed

“No other information needed”

Filing and Contact Details

Filer

Filer Name
Pathways Adult Living Inc
EIN
02-0754593
Phone
8178100606
Address
921 W CANNON, FORT WORTH, TX 76104

Signing Officer

Name
Lynda Bryant
Title
Founder and Exec Officer
Phone
8178100606
Signed
2019-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Lynda Bryant
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Hrb Tax Group Inc
Address
2810 E TRINITY MILLS, CARROLLTON, TX 75006
Preparer
Donna Doerler
Phone
9724782660
Supplemental Narrative

Additional Explanations

Part IX -

“No other information needed”

Part X - No Other Information Needed

“No other information needed”

Part XI - No Other Information Needed

“No other information needed”

Raw XML Appendix327 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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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178100606
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS ADULT LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0020754593
ReturnHeader/Filer/PhoneNum08178100606
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 W CANNON
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3287794E1BE6237369CB30B06AE554ED4D9AC0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3287794E1BE6237369CB30B06AE554ED4D9AC0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.119.159.129
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm000:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 E TRINITY MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075006
ReturnHeader/PreparerPersonGrp/PhoneNum09724782660
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Doerler
ReturnHeader/ReturnTs02019-11-14T04:42:34Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,841
Liabilities
$0
Net assets
$195,841
Revenue
$452,650
Expenses
$456,786
Net income
-$4,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$3.87$3.72$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.22$0.11$2.95$4.08$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.58$1.03$3.26$4.43$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$4.08$4.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$5.02$4.92$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$6.01$5.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$4.53$4.57$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$4.71$4.72$0.01
2016Summary only. Only limited summary data is available for this year.$2.18$0.18$2.01$4.70$4.12$0.58
2015Summary only. Only limited summary data is available for this year.$1.62$0.02$1.60$4.22$3.67$0.54
2014Summary only. Only limited summary data is available for this year.$2.27$0.31$1.96$3.58$2.78$0.80
2013Summary only. Only limited summary data is available for this year.$1.44$1.73$0.29$4.12$5.01$0.89
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$4.33$4.23$0.10
2011Summary only. Only limited summary data is available for this year.$1.45$0.93$0.52$4.86$4.84$0.02
2010Summary only. Only limited summary data is available for this year.$1.61$1.11$0.50$4.02$3.55$0.47