Civic Intelligence

Community Pathways Inc

990 • Fiscal year 2020 • EIN 27-2767920

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 06, 2021

Organization Profilewww.communitypath.org

View Organization Page

2475 SE Ladd Avenue Suite 220Portland, OR 97214

(503) 935-5243

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,716

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,224,690

Up $368,716 (+20%) from 2019

Net Assets

Up

$2,067,590

Up $325,610 (+19%) from 2019

Liabilities

Up

$157,100

Up $43,106 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$2,357,354

Up $507,417 (+27%) from 2019

Expenses

Up

$2,031,744

Up $125,209 (+6.6%) from 2019

Net Income

Up

$325,610

Up $382,208 (+675%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$2,224,690
Liabilities$157,100
Net Assets$2,067,590
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$2,357,354
Expenses$2,031,744
Net Income$325,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 6, 2021
Return Version
2019v5.0
Gross Receipts
$2,357,354
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$1,127,783$1,280,910▲ $153,127
Investments in Publicly Traded Securities$411,597$516,251▲ $104,654
Cash and Non-Interest-Bearing Accounts$157,458$170,259▲ $12,801
Accounts Receivable$8,184$159,248▲ $151,064
Land, Buildings, and Equipment, Net$20,071$61,279▲ $41,208
Prepaid Expenses and Deferred Charges$130,881$36,743▼ $94,138
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$1,855,974$2,224,690▲ $368,716
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$113,994$157,100▲ $43,106
Total Liabilities$113,994$157,100▲ $43,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,741,980$2,067,590▲ $325,610
Total Net Assets Fund Balance$1,741,980$2,067,590▲ $325,610
Total Liabilities and Net Assets / Fund Balance$1,855,974$2,224,690▲ $368,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,279$155,889$217,168
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SantiagoExecutive DirectorFT$96,155$6,561$102,716

Board Members and Trustees

NameTitle
Mary GuptillPresident
Ann MaddenDirector
Janelle JulianDirector
Kiernan CurrieDirector
Nate HarmonDirector
Ann CoffeeTreasurer
Anna Keenan-mudrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,350,751
Investment Income
$6,603
Other Revenue
$0
Change in Net Assets
$325,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,354
Total Revenue per Audited Statements
$2,357,354
Total Revenue per Form 990
$2,357,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,221
Other Expenses$488,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,665$284,559-$1,185,224
Payroll Taxes$115,890$36,615-$152,505
Occupancy$113,145$19,967-$133,112
Current Officers, Directors, Trustees, and Key Employees$80,842$25,542-$106,384
Fees for Services Other$54,425$23,684-$78,109
Other Employee Benefits$58,412$18,455-$76,867
Office Expenses$30,275$15,742-$46,017
Pension Plan Contributions$16,901$5,340-$22,241
Travel$13,563$714-$14,277
Depreciation Depletion-$13,365-$13,365
Insurance-$12,129-$12,129
Conferences and Meetings$2,125--$2,125
Other Expenses$1,095$13,048-$1,095
All Other Expenses-$267-$267
Total Functional Expenses$1,562,006$469,738$0$2,031,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,031,744
Total Expenses per Audited Statements$2,031,744
Total Expenses per Form 990$2,031,744
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 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
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 Avenue Suite 220, Portland, OR 97214

Signing Officer

Name
Jennifer Santiago
Title
Executive Director
Signed
2021-04-06
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
31
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/TotalAmt0133112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015742
IRS990/OfficeExpensesGrp/ProgramServicesAmt030275
IRS990/OfficeExpensesGrp/TotalAmt046017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076867
IRS990/OtherExpensesGrp/Desc0CUSTOMER SUPPORT
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3NON-PLAN CUSTOMER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113048
IRS990/OtherExpensesGrp/ProgramServicesAmt0157134
IRS990/OtherExpensesGrp/ProgramServicesAmt115246
IRS990/OtherExpensesGrp/ProgramServicesAmt22288
IRS990/OtherExpensesGrp/ProgramServicesAmt31095
IRS990/OtherExpensesGrp/TotalAmt0157134
IRS990/OtherExpensesGrp/TotalAmt115557
IRS990/OtherExpensesGrp/TotalAmt215336
IRS990/OtherExpensesGrp/TotalAmt31095
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900665
IRS990/OtherSalariesAndWagesGrp/TotalAmt01185224
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115890
IRS990/PayrollTaxesGrp/TotalAmt0152505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016901
IRS990/PensionPlanContributionsGrp/TotalAmt022241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036743
IRS990/PrincipalOfficerNm0JENNIFER SANTIAGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS/FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02322491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02322491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0546927
IRS990/PYProgramServiceRevenueAmt01834399
IRS990/PYRevenuesLessExpensesAmt0-56598
IRS990/PYSalariesCompEmpBnftPaidAmt01359608
IRS990/PYTotalExpensesAmt01906535
IRS990/PYTotalRevenueAmt01849937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0325610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02350751
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01127783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01280910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04760
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02350751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01834399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02043192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01651209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01691102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09570653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059046
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt09575413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02350751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01834399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02047952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01651209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01691102
IRS990ScheduleA/Total509Grp/TotalAmt09575413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02357354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01849937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02068591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01662145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01696432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09634459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217168
IRS990ScheduleD/ExpensesSubtotalAmt02031744
IRS990ScheduleD/RevenueSubtotalAmt02357354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061279
IRS990ScheduleD/TotalExpensesPerForm990Amt02031744
IRS990ScheduleD/TotalRevenuePerForm990Amt02357354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02357354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02031744
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01855974
IRS990/TotalAssetsEOYAmt02224690
IRS990/TotalAssetsGrp/BOYAmt01855974
IRS990/TotalAssetsGrp/EOYAmt02224690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01562006
IRS990/TotalFunctionalExpensesGrp/TotalAmt02031744
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,224,690
Liabilities
$157,100
Net assets
$2,067,590
Revenue
$2,357,354
Expenses
$2,031,744
Net income
$325,610
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
2020Detailed filing. Detailed filing data is available for this year.$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