Civic Intelligence

Boundless Community Pathways Inc.

990 • Fiscal year 2020 • EIN 31-0794511

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization Profileiamboundless.org
445 E Dublin-Granville Rd Bldg GWorthington, OH 43085-3192

(937) 461-0034

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

94th percentile

$284,851

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,291,702

Down $137,303 (-4.0%) from 2019

Net Assets

Down

$1,271,489

Down $919,436 (-42%) from 2019

Liabilities

Up

$2,020,213

Up $782,133 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$2,083,748

Down $986,615 (-32%) from 2019

Expenses

Down

$3,003,184

Down $708,455 (-19%) from 2019

Net Income

Down

-$919,436

Down $278,160 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,632,519Liabilities 2011: $109,219Net Assets 2011: $1,523,3002011Assets 2012: $1,624,175Liabilities 2012: $99,550Net Assets 2012: $1,524,6252012Assets 2013: $1,817,771Liabilities 2013: $116,181Net Assets 2013: $1,701,5902013Assets 2014: $1,887,393Liabilities 2014: $140,470Net Assets 2014: $1,746,9232014Assets 2015: $1,863,558Liabilities 2015: $118,492Net Assets 2015: $1,745,0662015Assets 2016: $1,834,405Liabilities 2016: $164,811Net Assets 2016: $1,669,5942016Assets 2017: $2,241,257Liabilities 2017: $590,229Net Assets 2017: $1,651,0282017Assets 2019: $3,429,005Liabilities 2019: $1,238,080Net Assets 2019: $2,190,9252019Assets 2020: $3,291,702Liabilities 2020: $2,020,213Net Assets 2020: $1,271,4892020Assets 2021: $3,256,676Liabilities 2021: $2,621,944Net Assets 2021: $634,7322021Assets 2022: $2,580,196Liabilities 2022: $2,702,869Net Assets 2022: -$122,6732022Assets 2024: $1,895,218Liabilities 2024: $2,534,335Net Assets 2024: -$639,1172024

Highlighted filing

2020

Assets$3,291,702
Liabilities$2,020,213
Net Assets$1,271,489
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $233,0622011Expenses 2012: $248,5682012Revenue 2013: $326,945Expenses 2013: $228,258Net Income 2013: $98,6872013Revenue 2014: $298,988Expenses 2014: $237,294Net Income 2014: $61,6942014Revenue 2015: $286,453Expenses 2015: $223,482Net Income 2015: $62,9712015Revenue 2016: $38,651Expenses 2016: $135,050Net Income 2016: -$96,3992016Revenue 2017: $174,426Expenses 2017: $272,101Net Income 2017: -$97,6752017Revenue 2019: $3,070,363Expenses 2019: $3,711,639Net Income 2019: -$641,2762019Revenue 2020: $2,083,748Expenses 2020: $3,003,184Net Income 2020: -$919,4362020Revenue 2021: $2,896,297Expenses 2021: $3,518,249Net Income 2021: -$621,9522021Revenue 2022: $3,700,452Expenses 2022: $4,457,857Net Income 2022: -$757,4052022Revenue 2024: $70,252Expenses 2024: $83,055Net Income 2024: -$12,8032024

Highlighted filing

2020

Revenue$2,083,748
Expenses$3,003,184
Net Income-$919,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,283,498
Mission and Program Overview

Mission

Building a world that realizes the boundless potential of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,469,435$2,335,474▼ $133,961
Cash and Non-Interest-Bearing Accounts$433,037$814,044▲ $381,007
Investments in Publicly Traded Securities$191,913$0▼ $191,913
Accounts Receivable$280,764$89,668▼ $191,096
Prepaid Expenses and Deferred Charges$50,801$50,590▼ $211
Inventories for Sale or Use$3,055$1,926▼ $1,129
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,429,005$3,291,702▼ $137,303
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$328,123$1,206,976▲ $878,853
Mortgage Notes Payable Secured by Investment Property$496,733$445,659▼ $51,074
Accounts Payable and Accrued Expenses$228,224$195,038▼ $33,186
Deferred Revenue$185,000$172,540▼ $12,460
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,238,080$2,020,213▲ $782,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,178,925$1,271,489▼ $907,436
Net Assets With Donor Restrictions$12,000$0▼ $12,000
Total Net Assets Fund Balance$2,190,925$1,271,489▼ $919,436
Total Liabilities and Net Assets / Fund Balance$3,429,005$3,291,702▼ $137,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,528,333$89,443$1,617,776
Equipment$393,303$173,993$567,296
Land$384,000-$384,000
Other Land Buildings$29,838$7,182$37,020
Leasehold Improvements-$173,993-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Stewart KemperChairman
Patrick MaynardPresident & CEO
Bill ForquerVice-chairman
Chris WolfExecutive Vice President
Ayesha RinehartTrustee
Helen MaloneTrustee
Jameson LettTrustee
Kelly PerlmanTrustee
Marc TasseTrustee
Mary Lynn HohmanTrustee
Nicole Papa OdegaardTrustee
Paul AndersonTrustee
Ronald CalhounTrustee
Sarah UnderhillTrustee
Sue RalphTrustee
Tiffany ThompsonTrustee
Mary Ann KraussSecretary
Doug BatesTreasurer
Lori SontagVP, Business Development
David Scott BlaugrundVP, General Counsel
Graciela ChanfrauVP, People & Culture
Jennifer RihaVP, Perf. Improv., & Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Akron-medina Corporate Park INCRent & Services6155 ROCKSIDE RD SUITE 304, Independence, OH 44131$209,087
Revenue and Support

Revenue Composition

Contributions and Grants
$26,915
Program Service Revenue
$1,689,772
Investment Income
$-7,726
Other Revenue
$374,787
All Other Contributions
$15,765
Change in Net Assets
$-919,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,083,548
Revenue Not Reported on Financial Statements
$200
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$2,095,548
Total Revenue per Form 990
$2,083,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,975,278
Other Expenses$1,027,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,449$393,518-$1,483,967
Occupancy$3,121$427,483-$430,604
Other Employee Benefits$262,337$56,084-$318,421
Fees for Services Management-$201,063-$201,063
Payroll Taxes$139,214$33,676-$172,890
Depreciation Depletion$14,062$118,831-$132,893
Insurance$40,752$42,437-$83,189
Fees for Services Legal-$39,391-$39,391
Office Expenses$1$34,945-$34,946
Information Technology-$22,387-$22,387
Interest-$19,000-$19,000
Other Expenses$48,198$10,728-$10,728
Travel$6,871$1,933-$8,804
Advertising-$6,800-$6,800
Conferences and Meetings-$576-$576
Fees for Service Investment Mgmnt Fees-$200-$200
All Other Expenses$136--$136
Fees for Services Other-$-343,369-$-343,369
Total Functional Expenses$1,892,459$1,110,725$0$3,003,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,003,184
Expenses per Audited Statements$3,002,984
Total Expenses per Audited Statements$3,002,984
Expenses Not Reported on Financial Statements$200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,206,976
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
No
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, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the organization's executive director and board prior to filing.”

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

“Board members and key staff are required to sign a disclosure each year.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The aforementioned forms can be viewed upon request.”

Form 990, Part VI, Section B, Line 15A

“Hr leadership(vp and director) work together to review salary figures and make recommendations to the executive team and board. In this process, we rely on existimg salary surveys from both guidestar(national non-profit) and opra (ohio providers of similar idd services). We also perform our own research by reviewing the public 990 forms of peer non-profit organizations throughout the country as well as input from professional vendors(payscale, salary.com, glassdoor). The process is documented from hr leadership to the decision makers and discussed as necessary. All salaries are paid out of i am boundless, inc., a related entity, and this organization reimburses i am boundless, inc. For all payroll and related costs for employees providing services to this organization.”

Filing and Contact Details

Filer

Filer Name
Boundless Community Pathways Inc
EIN
31-0794511
In Care Of
% ARDENA UNDERWOOD
Phone
9374610034
Address
445 E Dublin-Granville Rd Bldg G, Worthington, OH 43085-3192

Signing Officer

Name
Patrick Maynard PhD
Title
CEO
Phone
6148443800
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Maynard Phd
Formed
1986
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
78
Volunteers
16

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2020, bcp added adult day services taht take place in a center, virtually or community-based settings. They provide a rich variety of opportunities that work to discover th eindividuals' unique strengths, preferences, interests, and skills that allign with the individual's goal to increase independence by gaining competitive, integrated employment and/or to build natural supports in the community.”

Financial Statement Notes

Part XI, Line 2D

“Net assets released from donor restictions: $12,000”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP, GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, PEOPLE & CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, PERF. IMPROV., & SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE-CHAIRMAN
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,291,702
Liabilities
$2,020,213
Net assets
$1,271,489
Revenue
$2,083,748
Expenses
$3,003,184
Net income
-$919,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.53$0.64$0.07$0.08$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.70$0.12$3.70$4.46$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.62$0.63$2.90$3.52$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.29$2.02$1.27$2.08$3.00$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.24$2.19$3.07$3.71$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.59$1.65$0.17$0.27$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.16$1.67$0.04$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.12$1.75$0.29$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$0.30$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.70$0.33$0.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.11$1.52$0.23