Civic Intelligence

Community Pathways Inc

990 • Fiscal year 2018 • EIN 27-2767920

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.communitypath.org

View Organization Page

2475 SE Ladd AvePortland, OR 97214

(503) 935-5243

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,853

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,896,627

Up $448,299 (+31%) from 2017

Net Assets

Up

$1,798,578

Up $448,875 (+33%) from 2017

Liabilities

Down

$98,049

Down $576 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$2,068,591

Up $406,446 (+24%) from 2017

Expenses

Up

$1,619,716

Up $71,657 (+4.6%) from 2017

Net Income

Up

$448,875

Up $334,789 (+293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$1,896,627
Liabilities$98,049
Net Assets$1,798,578
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$2,068,591
Expenses$1,619,716
Net Income$448,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$2,068,591
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$986,050$834,989▼ $151,061
Investments in Publicly Traded Securities$275,421$396,060▲ $120,639
Prepaid Expenses and Deferred Charges$20,847$247,076▲ $226,229
Cash and Non-Interest-Bearing Accounts$83,772$234,752▲ $150,980
Accounts Receivable$71,199$160,848▲ $89,649
Land, Buildings, and Equipment, Net$11,039$22,902▲ $11,863
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$1,448,328$1,896,627▲ $448,299
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$98,625$98,049▼ $576
Total Liabilities$98,625$98,049▼ $576
Net Assets / Fund Balance
Unrestricted Net Assets$1,349,703$1,798,578▲ $448,875
Total Net Assets Fund Balance$1,349,703$1,798,578▲ $448,875
Total Liabilities and Net Assets / Fund Balance$1,448,328$1,896,627▲ $448,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,902$135,007$157,909
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SantiagoExecutive DirectorFT$87,996$5,857$93,853

Board Members and Trustees

NameTitle
Mary GuptillPresident
Ann CoffeeDirector
Anna Keenan-mudrickDirector
Janelle JulianDirector
Kiernan CurrieDirector
Nate HarmonDirector
Nick LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,760
Program Service Revenue
$2,043,192
Investment Income
$20,639
Other Revenue
$0
All Other Contributions
$4,760
Change in Net Assets
$448,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,591
Total Revenue per Audited Statements
$2,068,591
Total Revenue per Form 990
$2,068,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,700
Other Expenses$451,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,856$200,252-$888,108
Payroll Taxes$91,797$26,724-$118,521
Occupancy$82,122$23,403-$105,525
Current Officers, Directors, Trustees, and Key Employees$76,055$22,141-$98,196
Fees for Services Other$35,199$23,674-$58,873
Other Employee Benefits$39,734$11,567-$51,301
Office Expenses$13,858$9,751-$23,609
All Other Expenses$16,430$2,468-$18,898
Other Expenses$16,336$333-$16,669
Pension Plan Contributions$9,739$2,835-$12,574
Insurance-$9,312-$9,312
Depreciation Depletion-$7,142-$7,142
Payment Travel Entrtnmnt Publicly Ofcl$4,129--$4,129
Total Functional Expenses$1,275,196$344,520$0$1,619,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,619,716
Total Expenses per Audited Statements$1,619,716
Total Expenses per Form 990$1,619,716
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 requests 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 requests 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
2475 SE Ladd Ave, Portland, OR 97214

Signing Officer

Name
Jennifer Santiago
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Santiago
Formed
2010
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
7

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
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IRS990/OccupancyGrp/ProgramServicesAmt082122
IRS990/OccupancyGrp/TotalAmt0105525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09751
IRS990/OfficeExpensesGrp/ProgramServicesAmt013858
IRS990/OfficeExpensesGrp/TotalAmt023609
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051301
IRS990/OtherExpensesGrp/Desc0CUSTOMER SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2MILEAGE & PARKING REIMB
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2333
IRS990/OtherExpensesGrp/ProgramServicesAmt0157902
IRS990/OtherExpensesGrp/ProgramServicesAmt124881
IRS990/OtherExpensesGrp/ProgramServicesAmt219158
IRS990/OtherExpensesGrp/ProgramServicesAmt316336
IRS990/OtherExpensesGrp/TotalAmt0157902
IRS990/OtherExpensesGrp/TotalAmt128791
IRS990/OtherExpensesGrp/TotalAmt220166
IRS990/OtherExpensesGrp/TotalAmt316669
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888108
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026724
IRS990/PayrollTaxesGrp/ProgramServicesAmt091797
IRS990/PayrollTaxesGrp/TotalAmt0118521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09739
IRS990/PensionPlanContributionsGrp/TotalAmt012574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247076
IRS990/PrincipalOfficerNm0JENNIFER SANTIAGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS/FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02038983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02038983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010936
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04129
IRS990/PYOtherExpensesAmt0520858
IRS990/PYProgramServiceRevenueAmt01651209
IRS990/PYRevenuesLessExpensesAmt0114086
IRS990/PYSalariesCompEmpBnftPaidAmt01027201
IRS990/PYTotalExpensesAmt01548059
IRS990/PYTotalRevenueAmt01662145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0448875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02038983
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0986050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0834989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04760
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02043192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01651209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01691102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02003712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03912491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011301706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068529
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt011306466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02047952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01651209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01691102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02003712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03912491
IRS990ScheduleA/Total509Grp/TotalAmt011306466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02068591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01662145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01696432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02014171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03933656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011374995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01619716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157909
IRS990ScheduleD/RevenueSubtotalAmt02068591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022902
IRS990ScheduleD/TotalExpensesPerForm990Amt01619716
IRS990ScheduleD/TotalRevenuePerForm990Amt02068591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02068591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01619716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 REQUESTS FOR FORMS 990 ARE AVAILABLE AT THE OFFICES OF COMMUNITY PATHWAYS. THE FORMS ARE ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REASONABLE REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES OF COMMUNITY PATHWAYS.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01448328
IRS990/TotalAssetsEOYAmt01896627

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,896,627
Liabilities
$98,049
Net assets
$1,798,578
Revenue
$2,068,591
Expenses
$1,619,716
Net income
$448,875
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
2018Detailed filing. Detailed filing data is available for this year.$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