Civic Intelligence

Community Pathways Inc

990 • Fiscal year 2015 • EIN 27-2767920

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2014

Organization Profilewww.communitypath.org

View Organization Page

525 NE Oregon St Suite 525Portland, OR 97232

(503) 935-5243

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,180

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,064,059

Up $162,200 (+18%) from 2014

Net Assets

Up

$970,655

Up $228,849 (+31%) from 2014

Liabilities

Down

$93,404

Down $66,649 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Down

$2,008,334

Down $1,913,768 (-49%) from 2014

Expenses

Down

$1,774,440

Down $1,914,872 (-52%) from 2014

Net Income

Up

$233,894

Up $1,104 (+0.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $948,170Liabilities 2011: $522,259Net Assets 2011: $425,9112011Assets 2012: $703,579Liabilities 2012: $237,818Net Assets 2012: $465,7612012Assets 2013: $741,271Liabilities 2013: $243,779Net Assets 2013: $497,4922013Assets 2014: $901,859Liabilities 2014: $160,053Net Assets 2014: $741,8062014Assets 2015: $1,064,059Liabilities 2015: $93,404Net Assets 2015: $970,6552015Assets 2016: $1,303,880Liabilities 2016: $80,483Net Assets 2016: $1,223,3972016Assets 2017: $1,448,328Liabilities 2017: $98,625Net Assets 2017: $1,349,7032017Assets 2018: $1,896,627Liabilities 2018: $98,049Net Assets 2018: $1,798,5782018Assets 2019: $1,855,974Liabilities 2019: $113,994Net Assets 2019: $1,741,9802019Assets 2020: $2,224,690Liabilities 2020: $157,100Net Assets 2020: $2,067,5902020Assets 2021: $2,226,779Liabilities 2021: $162,984Net Assets 2021: $2,063,7952021Assets 2025: $3,538,527Liabilities 2025: $548,874Net Assets 2025: $2,989,6532025

Highlighted filing

2015

Assets$1,064,059
Liabilities$93,404
Net Assets$970,655
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,642,4662011Expenses 2012: $2,893,1412012Expenses 2013: $3,146,7452013Revenue 2014: $3,922,102Expenses 2014: $3,689,312Net Income 2014: $232,7902014Revenue 2015: $2,008,334Expenses 2015: $1,774,440Net Income 2015: $233,8942015Revenue 2016: $1,697,547Expenses 2016: $1,438,366Net Income 2016: $259,1812016Revenue 2017: $1,662,145Expenses 2017: $1,548,059Net Income 2017: $114,0862017Revenue 2018: $2,068,591Expenses 2018: $1,619,716Net Income 2018: $448,8752018Revenue 2019: $1,849,937Expenses 2019: $1,906,535Net Income 2019: -$56,5982019Revenue 2020: $2,357,354Expenses 2020: $2,031,744Net Income 2020: $325,6102020Revenue 2021: $2,123,525Expenses 2021: $2,127,320Net Income 2021: -$3,7952021Revenue 2025: $3,321,290Expenses 2025: $3,372,259Net Income 2025: -$50,9692025

Highlighted filing

2015

Revenue$2,008,334
Expenses$1,774,440
Net Income$233,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2014
Return Version
2014v6.0
Gross Receipts
$2,008,334
Mission and Program Overview

Mission

The organization is a support services brokerage serving people with developmental disabilities in the portland metropolitan area. Community pathways assists people with disabilities to live empowered, self-determined lives through community connections. This is accomplished by assisting eligible individuals in planning their support, training and technical assistance.

Community pathways assists people with disabilities to live empowered, self-determined lives through community connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,805$627,796▲ $191,991
Investments in Publicly Traded Securities$213,796$233,373▲ $19,577
Accounts Receivable$172,976$144,396▼ $28,580
Land, Buildings, and Equipment, Net$29,494$27,940▼ $1,554
Cash and Non-Interest-Bearing Accounts$49,788$17,221▼ $32,567
Prepaid Expenses and Deferred Charges-$13,333-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$901,859$1,064,059▲ $162,200
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$160,053$93,404▼ $66,649
Total Liabilities$160,053$93,404▼ $66,649
Net Assets / Fund Balance
Unrestricted Net Assets$741,806$970,655▲ $228,849
Total Net Assets Fund Balance$741,806$970,655▲ $228,849
Total Liabilities and Net Assets / Fund Balance$901,859$1,064,059▲ $162,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,940$106,667$134,607
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SantiagoExecutive DirectorFT$72,467$6,713$79,180

Board Members and Trustees

NameTitle
Mary GuptillPresident
Anna Keenan-mudrickDirector
Heather CarpenterDirector
Kiernan CurrieDirector
Monica NegreteDirector
Tim GwynnDirector
Sarah NoackSecretary
Nick LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,003,712
Investment Income
$4,622
Other Revenue
$0
Change in Net Assets
$233,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,008,334
Revenue Not Reported on Form 990
$-5,045
Total Revenue per Audited Statements
$2,003,289
Total Revenue per Form 990
$2,008,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,445
Salaries, Compensation, and Employee Benefits$860,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,044$52,073-$638,117
Payroll Taxes$77,488$10,284-$87,772
Current Officers, Directors, Trustees, and Key Employees$36,169$44,206-$80,375
Other Employee Benefits$42,597$4,160-$46,757
Occupancy$39,975$816-$40,791
Fees for Services Other$23,456$14,039-$37,495
Office Expenses$23,652$311-$23,963
Depreciation Depletion$9,444--$9,444
Insurance$9,409--$9,409
Pension Plan Contributions$7,894$80-$7,974
Other Expenses$7,627$155-$7,782
All Other Expenses$5,082$105-$5,187
Conferences and Meetings$1,335--$1,335
Total Functional Expenses$1,647,892$126,548$0$1,774,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,774,440
Total Expenses per Audited Statements$1,774,440
Total Expenses per Form 990$1,774,440
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft 990 provided to board of directors electronically for approval prior to submission of 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually by the board. If a conflict of interest exists, the individuals involved are excluded for the review and discussion of that topic.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“At least annually the board compares salaries of officers and key employees to that of those in similarly situated positions at other brokerages. The data is available to the board for review. All brokerages participate and share this data with their boards. The board performs a formal review at its discretion.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“At least annually the board compares salaries of officers and key employees to that of those in similarly situated positions at other brokerages. The data is available to the board for review. All brokerages participate and share this data with their boards. The board performs formal reviews at its discretion.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Reasonable requuests for forms 990 are available at the offices of community pathways. The forms are also available at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requuests for governing documents, policies and financial statements are available at the offices of community pathways.”

Filing and Contact Details

Filer

Filer Name
Community Pathways Inc
EIN
27-2767920
Phone
5039355243
Address
525 NE Oregon St Suite 525, Portland, OR 97232

Signing Officer

Name
Jennifer Santiago
Title
Executive Director
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Santiago
Formed
2010
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Courtney E Aguirre CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Contract Employees

“The organization leases its employees and therefore did not report wages on a w-3 for the year. At that time the organization employed 27 leased staff members.”

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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/MissionDesc0THE ORGANIZATION IS A SUPPORT SERVICES BROKERAGE SERVING PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE PORTLAND METROPOLITAN AREA. COMMUNITY PATHWAYS ASSISTS PEOPLE WITH DISABILITIES TO LIVE EMPOWERED, SELF-DETERMINED LIVES THROUGH COMMUNITY CONNECTIONS. THIS IS ACCOMPLISHED BY ASSISTING ELIGIBLE INDIVIDUALS IN PLANNING THEIR SUPPORT, TRAINING AND TECHNICAL ASSISTANCE, AND PROVIDING FISCAL INTERMEDIARY SERVICES.
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IRS990/OtherExpensesGrp/Desc0CUSTOMER SUPPORT
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MILEAGE & PARKING REIMB
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/PensionPlanContributionsGrp/TotalAmt07974
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IRS990/PrincipalOfficerNm0JENNIFER SANTIAGO
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IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS/FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 PROVIDED TO BOARD OF DIRECTORS ELECTRONICALLY FOR APPROVAL PRIOR TO SUBMISSION OF 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. IF A CONFLICT OF INTEREST EXISTS, THE INDIVIDUALS INVOLVED ARE EXCLUDED FOR THE REVIEW AND DISCUSSION OF THAT TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ANNUALLY THE BOARD COMPARES SALARIES OF OFFICERS AND KEY EMPLOYEES TO THAT OF THOSE IN SIMILARLY SITUATED POSITIONS AT OTHER BROKERAGES. THE DATA IS AVAILABLE TO THE BOARD FOR REVIEW. ALL BROKERAGES PARTICIPATE AND SHARE THIS DATA WITH THEIR BOARDS. THE BOARD PERFORMS A FORMAL REVIEW AT ITS DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT LEAST ANNUALLY THE BOARD COMPARES SALARIES OF OFFICERS AND KEY EMPLOYEES TO THAT OF THOSE IN SIMILARLY SITUATED POSITIONS AT OTHER BROKERAGES. THE DATA IS AVAILABLE TO THE BOARD FOR REVIEW. ALL BROKERAGES PARTICIPATE AND SHARE THIS DATA WITH THEIR BOARDS. THE BOARD PERFORMS FORMAL REVIEWS AT ITS DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REASONABLE REQUUESTS FOR FORMS 990 ARE AVAILABLE AT THE OFFICES OF COMMUNITY PATHWAYS. THE FORMS ARE ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REASONABLE REQUUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES OF COMMUNITY PATHWAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION LEASES ITS EMPLOYEES AND THEREFORE DID NOT REPORT WAGES ON A W-3 FOR THE YEAR. AT THAT TIME THE ORGANIZATION EMPLOYED 27 LEASED STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CONTRACT EMPLOYEES
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,059
Liabilities
$93,404
Net assets
$970,655
Revenue
$2,008,334
Expenses
$1,774,440
Net income
$233,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.55$2.99$3.32$3.37$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.16$2.06$2.12$2.13$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.16$2.07$2.36$2.03$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.11$1.74$1.85$1.91$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.10$1.80$2.07$1.62$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.10$1.35$1.66$1.55$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.08$1.22$1.70$1.44$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$2.01$1.77$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$3.92$3.69$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.24$0.50$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.24$0.47$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.52$0.43$2.64