Civic Intelligence

Community Pathways Inc

990 • Fiscal year 2023 • EIN 27-2767920

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

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

72nd percentile

0.27x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$134,618

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.5%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,465,750

Up $1,238,971 (+56%) from 2021

Net Assets

Up

$2,540,700

Up $476,905 (+23%) from 2021

Liabilities

Up

$925,050

Up $762,066 (+468%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$2,771,098

Up $647,573 (+30%) from 2021

Expenses

Up

$2,647,997

Up $520,677 (+24%) from 2021

Net Income

Up

$123,101

Up $126,896 (+3344%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2023: $3,465,750Liabilities 2023: $925,050Net Assets 2023: $2,540,7002023Assets 2025: $3,538,527Liabilities 2025: $548,874Net Assets 2025: $2,989,6532025

Highlighted filing

2023

Assets$3,465,750
Liabilities$925,050
Net Assets$2,540,700
Open 2023 Filing

Operations Trend

Revenue Growth28th 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 2023: $2,771,098Expenses 2023: $2,647,997Net Income 2023: $123,1012023Revenue 2025: $3,321,290Expenses 2025: $3,372,259Net Income 2025: -$50,9692025

Highlighted filing

2023

Revenue$2,771,098
Expenses$2,647,997
Net Income$123,101
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$2,771,098
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$1,100,048$1,794,957▲ $694,909
Investments in Publicly Traded Securities$545,925$589,667▲ $43,742
Accounts Receivable$506,059$200,985▼ $305,074
Cash and Non-Interest-Bearing Accounts$291,948$193,392▼ $98,556
Prepaid Expenses and Deferred Charges$44,843$47,815▲ $2,972
Land, Buildings, and Equipment, Net$29,701$19,567▼ $10,134
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$2,518,524$3,465,750▲ $947,226
Other Assets Total-$619,367-
Liabilities
Other Liabilities-$619,800-
Deferred Revenue-$159,941-
Accounts Payable and Accrued Expenses$136,126$145,309▲ $9,183
Total Liabilities$136,126$925,050▲ $788,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,382,398$2,540,700▲ $158,302
Total Net Assets Fund Balance$2,382,398$2,540,700▲ $158,302
Total Liabilities and Net Assets / Fund Balance$2,518,524$3,465,750▲ $947,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,672$193,335$211,007
Other Land Buildings-$11,224$11,224
Leasehold Improvements$1,895$2,896$4,791
Other Assets Org$619,367--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SantiagoExecutive DirectorFT$129,800$4,818$134,618

Board Members and Trustees

NameTitle
Ann MaddenPresident
Courtney McfateDirector
Janelle JulianDirector
Katie PotterDirector
Kiernan CurrieDirector
Nate HarmonDirector
Anna Keenan-mudrickSecretary
Ann CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22
Program Service Revenue
$2,729,724
Investment Income
$13,640
Other Revenue
$27,712
All Other Contributions
$22
Change in Net Assets
$123,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,771,098
Revenue Not Reported on Form 990
$35,201
Total Revenue per Audited Statements
$2,806,299
Total Revenue per Form 990
$2,771,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,161,317
Other Expenses$486,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,364,465$296,422-$1,660,887
Payroll Taxes$178,279$38,730-$217,009
Occupancy$122,269$21,577-$143,846
Current Officers, Directors, Trustees, and Key Employees$112,937$24,535-$137,472
Other Employee Benefits$90,461$19,652-$110,113
Fees for Services Other$24,095$46,280-$70,375
Office Expenses$21,920$31,747-$53,667
Pension Plan Contributions$29,440$6,396-$35,836
Depreciation Depletion-$13,321-$13,321
Insurance-$13,012-$13,012
Travel$6,790$357-$7,147
Conferences and Meetings$6,171--$6,171
Other Expenses$3,202$336-$3,202
All Other Expenses-$314-$314
Total Functional Expenses$2,114,101$533,896$0$2,647,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,647,997
Total Expenses per Audited Statements$2,647,997
Total Expenses per Form 990$2,647,997
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$619,800
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 18

“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, Section C, Line 19

“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
2024-01-26
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
34
Volunteers
8

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/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.
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029440
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IRS990/PrincipalOfficerNm0JENNIFER SANTIAGO
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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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,465,750
Liabilities
$925,050
Net assets
$2,540,700
Revenue
$2,771,098
Expenses
$2,647,997
Net income
$123,101
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
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.93$2.54$2.77$2.65$0.12
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