Civic Intelligence

Pathways Futures Inc.

990 • Fiscal year 2016 • EIN 06-1257293

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization ProfileNA
175 Millbank AvenueGreenwich, CT 06830

(203) 869-5656

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$870,003

Down $50,592 (-5.5%) from 2015

Net Assets

Down

$71,145

Down $44,335 (-38%) from 2015

Liabilities

Down

$798,858

Down $6,257 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$215,499

Down $4,546 (-2.1%) from 2015

Expenses

Up

$259,834

Up $14,453 (+5.9%) from 2015

Net Income

Down

-$44,335

Down $18,999 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,141,970Liabilities 2011: $950,418Net Assets 2011: $191,5522011Assets 2012: $1,071,494Liabilities 2012: $883,028Net Assets 2012: $188,4662012Assets 2013: $1,018,926Liabilities 2013: $857,628Net Assets 2013: $161,2982013Assets 2014: $957,006Liabilities 2014: $816,190Net Assets 2014: $140,8162014Assets 2015: $920,595Liabilities 2015: $805,115Net Assets 2015: $115,4802015Assets 2016: $870,003Liabilities 2016: $798,858Net Assets 2016: $71,1452016Assets 2017: $820,039Liabilities 2017: $764,086Net Assets 2017: $55,9532017Assets 2018: $776,598Liabilities 2018: $746,601Net Assets 2018: $29,9972018Assets 2019: $738,296Liabilities 2019: $731,572Net Assets 2019: $6,7242019Assets 2020: $730,669Liabilities 2020: $715,517Net Assets 2020: $15,1522020Assets 2021: $762,053Liabilities 2021: $758,008Net Assets 2021: $4,0452021Assets 2022: $745,139Liabilities 2022: $707,902Net Assets 2022: $37,2372022Assets 2023: $709,625Liabilities 2023: $615,591Net Assets 2023: $94,0342023Assets 2024: $711,945Liabilities 2024: $591,887Net Assets 2024: $120,0582024

Highlighted filing

2016

Assets$870,003
Liabilities$798,858
Net Assets$71,145
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $211,684Expenses 2011: $300,091Net Income 2011: -$88,4072011Revenue 2012: $215,573Expenses 2012: $218,659Net Income 2012: -$3,0862012Revenue 2013: $200,710Expenses 2013: $227,878Net Income 2013: -$27,1682013Revenue 2014: $216,891Expenses 2014: $237,373Net Income 2014: -$20,4822014Revenue 2015: $220,045Expenses 2015: $245,381Net Income 2015: -$25,3362015Revenue 2016: $215,499Expenses 2016: $259,834Net Income 2016: -$44,3352016Revenue 2017: $227,898Expenses 2017: $243,090Net Income 2017: -$15,1922017Revenue 2018: $226,993Expenses 2018: $252,949Net Income 2018: -$25,9562018Revenue 2019: $234,436Expenses 2019: $257,709Net Income 2019: -$23,2732019Revenue 2020: $231,145Expenses 2020: $223,924Net Income 2020: $7,2212020Revenue 2021: $215,745Expenses 2021: $226,852Net Income 2021: -$11,1072021Revenue 2022: $273,969Expenses 2022: $240,777Net Income 2022: $33,1922022Revenue 2023: $271,003Expenses 2023: $214,206Net Income 2023: $56,7972023Revenue 2024: $298,395Expenses 2024: $272,371Net Income 2024: $26,0242024

Highlighted filing

2016

Revenue$215,499
Expenses$259,834
Net Income-$44,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$215,499
Mission and Program Overview

Mission

Twelve unit housing project providing supportive housing for persons with disabilities.

Rental housing for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,262$729,814▼ $54,448
Savings and Temporary Cash Investments$74,211$77,748▲ $3,537
Intangible Assets$58,246$54,204▼ $4,042
Cash and Non-Interest-Bearing Accounts$445$5,874▲ $5,429
Prepaid Expenses and Deferred Charges$1,540$1,540→ $0
Accounts Receivable$1,891$823▼ $1,068
Total Assets$920,595$870,003▼ $50,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$714,434$697,006▼ $17,428
Accounts Payable and Accrued Expenses$87,616$99,258▲ $11,642
Other Liabilities$3,065$2,594▼ $471
Total Liabilities$805,115$798,858▼ $6,257
Net Assets / Fund Balance
Unrestricted Net Assets$115,480$71,145▼ $44,335
Total Net Assets Fund Balance$115,480$71,145▼ $44,335
Total Liabilities and Net Assets / Fund Balance$920,595$870,003▼ $50,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,528$1,215,742$1,391,270
Land$525,000-$525,000
Other Land Buildings$29,286$66,349$95,635
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James WeilPresident
Michael DgrantVice President
Kathy BarbaSecretary
Richard KremhellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,930
Program Service Revenue
$56,461
Investment Income
$108
Other Revenue
$0
Change in Net Assets
$-44,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$215,499
Total Revenue per Form 990
$215,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,490--$58,490
Interest$28,732--$28,732
All Other Expenses$15,894$5,256-$21,150
Other Expenses$20,756$0$0$20,756
Fees for Services Management$15,052--$15,052
Fees for Services Accounting-$5,700-$5,700
Conferences and Meetings$20--$20
Total Functional Expenses$240,534$19,300$0$259,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,834
Total Expenses per Audited Statements$259,834
Total Expenses per Form 990$259,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“The executive director receives a draft copy of the 990 for review.when approved by the executive director the 990 is issued in final form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents,conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Richard kremheller - 43 old orchard road, riverside, ct 06878. Michael d.grant - 34 beechcroft road, greenwich, ct 06830. Kathy barba - 2 gatefield drive, greenich, ct 06831. James weil - 9 stanwich road, greenich, ct 06830.”

Filing and Contact Details

Filer

Filer Name
Pathways Futures Inc
EIN
06-1257293
Phone
2038695656
Address
175 MILLBANK AVENUE, GREENWICH, CT 06830

Signing Officer

Name
Richard Kremheller
Title
Treasurer
Phone
2033597673
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kremheller
Formed
1989
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Haimsbuzzeo & Companypc
Address
666 SUMMER STREET, STAMFORD, CT 06901
Preparer
Haims Buzzeo Co Pc
Phone
2033245117
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix363 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR RECEIVES A DRAFT COPY OF THE 990 FOR REVIEW.WHEN APPROVED BY THE EXECUTIVE DIRECTOR THE 990 IS ISSUED IN FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICHARD KREMHELLER - 43 OLD ORCHARD ROAD, RIVERSIDE, CT 06878. MICHAEL D.GRANT - 34 BEECHCROFT ROAD, GREENWICH, CT 06830. KATHY BARBA - 2 GATEFIELD DRIVE, GREENICH, CT 06831. JAMES WEIL - 9 STANWICH ROAD, GREENICH, CT 06830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0920595
IRS990/TotalAssetsEOYAmt0870003
IRS990/TotalAssetsGrp/BOYAmt0920595
IRS990/TotalAssetsGrp/EOYAmt0870003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0805115
IRS990/TotalLiabilitiesEOYAmt0798858
IRS990/TotalLiabilitiesGrp/BOYAmt0805115
IRS990/TotalLiabilitiesGrp/EOYAmt0798858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240534
IRS990/TotalProgramServiceRevenueAmt056461
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071145
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 OLD ORCHARD ROAD
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006878
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KREMHELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02033597673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS FUTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0061257293
ReturnHeader/Filer/PhoneNum02038695656
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 MILLBANK AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F86B895D794DADBA7DE1E1AFFAC59C59A15FEA8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000A3A589A7BE5E6B3A60F73388F0D445BC9B5157
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.125.130
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:26:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061135365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAIMSBUZZEO & COMPANYPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0666 SUMMER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006901
ReturnHeader/PreparerPersonGrp/PhoneNum02033245117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAIMS BUZZEO CO PC
ReturnHeader/ReturnTs02017-04-14T11:07:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,003
Liabilities
$798,858
Net assets
$71,145
Revenue
$215,499
Expenses
$259,834
Net income
-$44,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.59$0.12$0.30$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.62$0.09$0.27$0.21$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.71$0.04$0.27$0.24$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.00$0.22$0.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.72$0.02$0.23$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.73$0.01$0.23$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.75$0.03$0.23$0.25$0.03
2017Summary only. Only limited summary data is available for this year.$0.82$0.76$0.06$0.23$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.80$0.07$0.22$0.26$0.04
2015Summary only. Only limited summary data is available for this year.$0.92$0.81$0.12$0.22$0.25$0.03
2014Summary only. Only limited summary data is available for this year.$0.96$0.82$0.14$0.22$0.24$0.02
2013Summary only. Only limited summary data is available for this year.$1.02$0.86$0.16$0.20$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.88$0.19$0.22$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$1.14$0.95$0.19$0.21$0.30$0.09
Peer Organizations

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