Civic Intelligence

Pathways Pa Inc.

990 • Fiscal year 2016 • EIN 23-2001837

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.PATHWAYSPA.ORG

View Organization Page

310 Amosland RdHolmes, PA 19043-1216

(610) 543-5022

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,947

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,466,488

Down $254,796 (-9.4%) from 2015

Net Assets

Down

$1,356,084

Down $177,324 (-12%) from 2015

Liabilities

Down

$1,110,404

Down $77,472 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Down

$3,159,068

Down $514,419 (-14%) from 2015

Expenses

Down

$3,344,523

Down $875,055 (-21%) from 2015

Net Income

Up

-$185,455

Up $360,636 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,701,953Liabilities 2010: $1,733,255Net Assets 2010: $3,968,6982010Assets 2011: $5,451,186Liabilities 2011: $1,629,393Net Assets 2011: $3,821,7932011Assets 2012: $4,987,517Liabilities 2012: $1,262,518Net Assets 2012: $3,724,9992012Assets 2013: $4,037,522Liabilities 2013: $1,084,408Net Assets 2013: $2,953,1142013Assets 2014: $3,348,748Liabilities 2014: $1,394,894Net Assets 2014: $1,953,8542014Assets 2015: $2,721,284Liabilities 2015: $1,187,876Net Assets 2015: $1,533,4082015Assets 2016: $2,466,488Liabilities 2016: $1,110,404Net Assets 2016: $1,356,0842016Assets 2017: $2,046,146Liabilities 2017: $1,164,850Net Assets 2017: $881,2962017Assets 2018: $1,686,432Liabilities 2018: $1,052,591Net Assets 2018: $633,8412018Assets 2019: $1,603,749Liabilities 2019: $1,131,208Net Assets 2019: $472,5412019Assets 2020: $1,226,005Liabilities 2020: $1,307,428Net Assets 2020: -$81,4232020Assets 2021: $1,454,041Liabilities 2021: $1,384,399Net Assets 2021: $69,6422021Assets 2022: $1,489,412Liabilities 2022: $1,083,168Net Assets 2022: $406,2442022Assets 2023: $1,567,195Liabilities 2023: $1,071,195Net Assets 2023: $496,0002023

Highlighted filing

2016

Assets$2,466,488
Liabilities$1,110,404
Net Assets$1,356,084
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,398,6422010Expenses 2011: $8,856,7942011Expenses 2012: $7,265,2512012Expenses 2013: $5,672,6142013Revenue 2014: $4,672,221Expenses 2014: $5,704,211Net Income 2014: -$1,031,9902014Revenue 2015: $3,673,487Expenses 2015: $4,219,578Net Income 2015: -$546,0912015Revenue 2016: $3,159,068Expenses 2016: $3,344,523Net Income 2016: -$185,4552016Revenue 2017: $3,320,336Expenses 2017: $3,795,124Net Income 2017: -$474,7882017Revenue 2018: $3,184,834Expenses 2018: $3,432,289Net Income 2018: -$247,4552018Revenue 2019: $3,110,851Expenses 2019: $3,272,151Net Income 2019: -$161,3002019Revenue 2020: $2,360,938Expenses 2020: $2,894,139Net Income 2020: -$533,2012020Revenue 2021: $1,681,590Expenses 2021: $1,530,525Net Income 2021: $151,0652021Revenue 2022: $1,909,324Expenses 2022: $1,572,722Net Income 2022: $336,6022022Revenue 2023: $1,707,914Expenses 2023: $1,618,158Net Income 2023: $89,7562023

Highlighted filing

2016

Revenue$3,159,068
Expenses$3,344,523
Net Income-$185,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,347,977
Mission and Program Overview

Mission

To provide residential and community-based services and advocacy for women, children, and families, providing job training and employment assistance, as well as outreach and residential programs in order to help its clients achieve economic independence and family well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,580,548$1,458,530▼ $122,018
Accounts Receivable$637,384--
Pledges and Grants Receivable-$423,135-
Savings and Temporary Cash Investments$132,351$387,005▲ $254,654
Investments in Publicly Traded Securities$130,358--
Total Assets$2,721,284$2,466,488▼ $254,796
Other Assets Total$240,643$197,818▼ $42,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,098$700,000▲ $83,902
Accounts Payable and Accrued Expenses$571,778$410,404▼ $161,374
Total Liabilities$1,187,876$1,110,404▼ $77,472
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,100$949,468▼ $182,632
Temporarily Rstr Net Assets$401,308$406,616▲ $5,308
Total Net Assets Fund Balance$1,533,408$1,356,084▼ $177,324
Total Liabilities and Net Assets / Fund Balance$2,721,284$2,466,488▼ $254,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,463$2,706,699$3,977,162
Equipment$109,467$637,209$746,676
Land$78,600-$78,600
Leasehold Improvements-$11,358$11,358
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda DawsonPresident, CFT$119,199$5,748$124,947

Board Members and Trustees

NameTitle
Jane Hiller Farran PhdChairperson
Atif BosticVice Chairpe
Amy MathisMember
Donna BrennanMember
Donna HigginsMember
Jaclyn DaleyMember
Jeanmarie LeeMember
Kimberly BombeckMember
Natalie BrooksMember
Pamela GodwinMember
Patricia M HamillMember
Patricia MillerMember
Robert F GriebMember
Sabrina M BrooksMember
The Rev Maxine Maddox DornemannMember
Catherine Sennett EsqSecretary
KELLY O'LEARYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,056
Program Service Revenue
$1,529,057
Investment Income
$-9,325
Other Revenue
$30,280
All Other Contributions
$425,697
Change in Net Assets
$-185,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,159,068
Revenue Not Reported on Form 990
$57,449
Total Revenue per Audited Statements
$3,216,517
Total Revenue per Form 990
$3,159,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,496
Other Expenses$1,228,027
Total Fundraising Expense$39,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,533--$1,551,533
Occupancy$318,026$6,251$14,455$338,732
Other Employee Benefits$289,635$11,569-$301,204
Depreciation Depletion$217,159$2,644-$219,803
Fees for Services Other$129,489$335$18,800$148,624
Payroll Taxes$138,622$4,820-$143,442
Current Officers, Directors, Trustees, and Key Employees$64,147$56,170-$120,317
Travel$41,728$676$1,326$43,730
Insurance$34,020$5,242-$39,262
Fees for Services Accounting$29,133$4,499-$33,632
Interest$27,072$1,510-$28,582
Office Expenses$27,732$-654$330$27,408
All Other Expenses$19,581$1,485$1,599$22,665
Other Expenses$19,612$859$1,111$21,582
Conferences and Meetings$5,007$305$125$5,437
Fees for Services Legal$3,500--$3,500
Total Functional Expenses$3,202,148$103,067$39,308$3,344,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,393,841
Expenses per Audited Statements$3,344,523
Total Expenses per Form 990$3,344,523
Expenses Not Reported on Form 990$49,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,318
Fundraising Gross Income$23,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$98,749$23,618$19,399$4,219
Total Events$98,749$23,618$49,318$-25,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Pathways' president/ceo and cfo review the form 990 prior to filing; the board of directors reviews the 990 after it has been filed.”

Form 990, Page 6, Part VI, Line 12C

“Pathways regularly and consistently monitors and enforces compliance with their conflict of interest policy through the annual audit and their human resources policies.”

Form 990, Page 6, Part VI, Line 15A

“In determining the compensation of the ceo, pathways' controller prepares an annual survey of ceo data from relevant nonprofit sources and submits the survey to the board of directors executive committee. The board of directors executive committee, in conjunction with the board of directors human resources committee chair, reviews the data and requests any additional clarification. The board of directors makes a recommendation for the ceo's salary to the full board of directors. The full board of directors then approves the ceo's salary in executive session.”

Form 990, Page 6, Part VI, Line 19

“Pathways' governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Pathways Pa Inc
EIN
23-2001837
Phone
6105435022
Address
310 AMOSLAND RD, HOLMES, PA 19043-1216

Signing Officer

Name
Brenda Dawson
Title
President, CEO
Phone
6105435022
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Dawson
Formed
1976
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
83
Volunteers
20

Preparer

Firm
Fischer Cunnane & Associates Ltd
Address
11 TURNER LN, WEST CHESTER, PA 19380-4805
Preparer
Douglas a Pacitti CPA
Phone
6104311003
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide residential and community-based services and advocacy for women, children, and families, providing job training and employment assistance, as well as outreach and residential programs in order to help its clients achieve economic independence and family well-being.”

Form 990, Page 2, Part III, Line 4B

“Out-of-school youth and provide paid work experience, career exploration as well as communication and job readiness skills. During this year, pathways estimates that the program served 4,656 women and children.”

Form 990, Page 2, Part III, Line 4C

“Tlp has two locations, one in philadelphia and one in the city of chester. During the year, 39 women were served.”

Form 990, Page 2, Part III, Line 4D

“Various other programs undertaken in order to carry out the organization's mission.”

Form 990, Part XI, Line 9

“Special events direct expenses 49,318 special events direct expenses -49,318”

Financial Statement Notes

Schedule D, Page 3, Part X

“Financial accounting standards board accounting standards codification ("asc")740, income taxes, clarified the accounting for uncertainty in income taxes recognized in an organization's financial statements, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There were no uncertain tax positions identified that would have a material effect on the consolidated financial statements for the year ended june 30, 2016. Tax periods that are open to examination by major taxing authorities include years 2012 through 2015. No such examinations were known to exist as of the date of the audit report.”

Schedule D, Page 4, Part XI, Line 2D

“Special events direct expenses 49,318”

Schedule D, Page 4, Part XII, Line 2D

“Special events direct expenses 49,318”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/OfficeExpensesGrp/ProgramServicesAmt027732
IRS990/OfficeExpensesGrp/TotalAmt027408
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0TEMPORARY SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01345
IRS990/OtherExpensesGrp/FundraisingAmt1217
IRS990/OtherExpensesGrp/FundraisingAmt21111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
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IRS990/OtherExpensesGrp/ProgramServicesAmt174710
IRS990/OtherExpensesGrp/ProgramServicesAmt251132
IRS990/OtherExpensesGrp/ProgramServicesAmt319612
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01551533
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138622
IRS990/PayrollTaxesGrp/TotalAmt0143442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA DAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc0PHILADELPHIA DEPARTMENT OF HU
IRS990/ProgramServiceRevenueGrp/Desc1DELAWARE COUNTY OFFICE OF EMP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc3PHILADELPHIA - VITA
IRS990/ProgramServiceRevenueGrp/Desc4PHILADELPHIA HOUSING AUTHORIT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473046
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473046
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-SUFFICIENCY PROGRAMS ENGAGE A MULTI-FACETED APPROACH THAT INVOLVED OUTREACH, PROGRAMS, INITIATIVES, EDUCATION AND ADVOCACY TO HELP INDIVIDUALS AND FAMILIES ALONG THE PATH TO ECONOMIC SELF-SUFFICIENCY. SERVICES INCLUDE: FINANCIAL EDUCATION PROGRAM THAT INCORPORATES BOTH WORKSHOPS AND INDIVIDUAL FINANCIAL COUNSELING TO HELP LOW-INCOME CLIENTS BUILD PATHS TO SELF-SUFFICIENCY; VOLUNTEER INCOME TAX ASSISTANCE PROGRAM FOR FREE INCOME TAX PREPARATION; HEALTHCARE INDUSTRY PARTNERSHIP WHICH BRINGS TOGETHER HEALTHCARE PROVIDERS IN THE REGION TO IDENTIFY AND ADDRESS WORKFORCE NEEDS AND SKILLS GAPS AND HELPS LOW-WAGE AND DISPLACED WORKERS ATTAIN THE SKILLS NECESSARY TO IMPROVE EARNINGS, EMPLOYMENT OPPORTUNITIES AND ADVANCEMENT ALONG A CAREER LADDER; YOUTH INITIATIVES WHICH TARGET CURRENT STUDENTS AND OUT-OF-SCHOOL YOUTH AND PROVIDE PAID WORK EXPERIENCE, CAREER EXPLORATION AS WELL AS COMMUNICATION AND JOB READINESS SKILLS. DURING THIS YEAR, PATHWAYS ESTIMATES THAT THE PROGRAM SERVED 4,656 WOMEN AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0663050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341233
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSITIONAL LIVING PROGRAM (TLP) IS A COMMUNITY-BASED PROGRAM THAT PROVIDES FURNISHED APARTMENTS FOR FIVE HOMELESS YOUNG WOMEN, OVER AN 18- MONTH PERIOD, WHILE THEY CONTINUE THEIR EDUCATION, MAINTAIN A JOB OR RECEIVE SKILLS TRAINING. GROUP AND INDIVIDUAL COUNSELING TO PREGNANT ADOLESCENTS AND TEEN MOMS BETWEEN THE AGES OF 16 AND 21 IS ALSO AVAILABLE. TLP ASSISTS YOUNG WOMEN IN THEIR TRANSITION TO INDEPENDENCE AND IS AVAILABLE TO THOSE WHO ARE NOT CLIENTS OF THE CHILD WELFARE OR JUVENILE JUSTICE SYSTEM. POST-DISCHARGE, PATHWAYS PA PROVIDES AFTERCARE SERVICES TO ALL YOUNG WOMEN AND THEIR CHILDREN FOR UP TO ONE YEAR. TLP ALSO OFFERS NON-RESIDENTIAL SERVICES, WHICH INCLUDES CASE MANAGEMENT, LIFE SKILLS TRAINING, COUNSELING, THERAPY, TRANSITIONAL SERVICES AND GROUP PROGRAM. TLP HAS TWO LOCATIONS, ONE IN PHILADELPHIA AND ONE IN THE CITY OF CHESTER. DURING THE YEAR, 39 WOMEN WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0507921
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS UNDERTAKEN IN ORDER TO CARRY OUT THE ORGANIZATION'S MISSION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 179,051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0777

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
$2,466,488
Liabilities
$1,110,404
Net assets
$1,356,084
Revenue
$3,159,068
Expenses
$3,344,523
Net income
-$185,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$1.07$0.50$1.71$1.62$0.09
2022Summary only. Only limited summary data is available for this year.$1.49$1.08$0.41$1.91$1.57$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.38$0.07$1.68$1.53$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.31$0.08$2.36$2.89$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.13$0.47$3.11$3.27$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.05$0.63$3.18$3.43$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.16$0.88$3.32$3.80$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.11$1.36$3.16$3.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.19$1.53$3.67$4.22$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.35$1.39$1.95$4.67$5.70$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.08$2.95$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.26$3.72$7.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.63$3.82$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.73$3.97$9.40