Civic Intelligence

Pathways Adult Living Inc

990 • Fiscal year 2021 • EIN 02-0754593

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$220,207

Up $3,390 (+1.6%) from 2020

Net Assets

Up

$220,207

Up $3,390 (+1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$407,943

Down $94,335 (-19%) from 2020

Expenses

Down

$404,553

Down $87,089 (-18%) from 2020

Net Income

Down

$3,390

Down $7,246 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$220,207
Liabilities$0
Net Assets$220,207
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$407,943
Expenses$404,553
Net Income$3,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$407,943
Mission and Program Overview

Mission

Successfully provide assisted living facilities for mentally ill adults

Provide assisted living for adults with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,734$142,737▲ $3
Cash and Non-Interest-Bearing Accounts$74,083$77,470▲ $3,387
Total Assets$216,817$220,207▲ $3,390
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,817$220,207▲ $3,390
Total Liabilities and Net Assets / Fund Balance$216,817$220,207▲ $3,390
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Yolanda WilsonChairman
Beatrice OwensBoard Member
De Andra KellyBoard Member
Jodi RobinsonBoard Member
Phyllis BryantBoard Memeber
Honey BryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,000
Program Service Revenue
$312,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,000
Change in Net Assets
$3,390

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$48,000
Total Noncash Contributions1$48,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,303
Other Expenses$187,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,861--$201,861
Occupancy$137,178--$137,178
Fees for Services Other$50,072--$50,072
Payroll Taxes$15,442--$15,442
Total Functional Expenses$404,553$0$0$404,553
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 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

Part VI, Sec C, Line

“Lynda bryant, 921 w cannon, ft worth, tx 76104 -- 817-810-0606”

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
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Lynda Bryant
Formed
2005
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
5
Employees
14

Preparer

Firm
Block Advisors
Address
2810 E TRINITY MILLS, CARROLLTON, TX 75006
Preparer
Donna Doerler
Phone
9724782660
Supplemental Narrative

Additional Explanations

Page 2, Part III, Line 4A

“Successfully provide assisted living facilities for mentally ill adults”

Page 10, Part IX, Line 9 Other Expenses

“Equipment leases $24,060, maintenance and repairs $ 16,412, donations $300, payroll fees $2555, misc payments $1745, loan payment reimbursements $5,000, totaling $50,072”

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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/ExplanationTxt0LYNDA BRYANT, 921 W CANNON, FT WORTH, TX 76104 -- 817-810-0606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUCCESSFULLY PROVIDE ASSISTED LIVING FACILITIES FOR MENTALLY ILL ADULTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT LEASES $24,060, MAINTENANCE AND REPAIRS $ 16,412, DONATIONS $300, PAYROLL FEES $2555, MISC PAYMENTS $1745, LOAN PAYMENT REIMBURSEMENTS $5,000, TOTALING $50,072
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2, PART III, LINE 4A
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178100606
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 E TRINITY MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075006
ReturnHeader/PreparerPersonGrp/PhoneNum09724782660
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Doerler
ReturnHeader/ReturnTs02022-11-12T22:54:04Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYANT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,207
Liabilities
$0
Net assets
$220,207
Revenue
$407,943
Expenses
$404,553
Net income
$3,390
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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