Civic Intelligence

Pathways to Home

990 • Fiscal year 2016 • EIN 31-1301490

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization Profilewww.pathwaysharrison.org
9141 Kilby RoadHarrison, OH 45030

(513) 367-1441

Siviq Scores

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

Liabilities / Assets

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,399

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

$594,290

No earlier filing loaded for comparison.

Net Assets

$408,157

No earlier filing loaded for comparison.

Liabilities

$186,133

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

$716,264

No earlier filing loaded for comparison.

Expenses

$619,969

No earlier filing loaded for comparison.

Net Income

$96,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $594,290Liabilities 2016: $186,133Net Assets 2016: $408,1572016Assets 2017: $711,093Liabilities 2017: $205,879Net Assets 2017: $505,2142017Assets 2020: $1,137,961Liabilities 2020: $214,147Net Assets 2020: $923,8142020Assets 2022: $1,463,550Liabilities 2022: $161,719Net Assets 2022: $1,301,8312022Assets 2023: $1,587,060Liabilities 2023: $127,319Net Assets 2023: $1,459,7412023Assets 2025: $1,590,254Liabilities 2025: $78,448Net Assets 2025: $1,511,8062025

Highlighted filing

2016

Assets$594,290
Liabilities$186,133
Net Assets$408,157
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $716,264Expenses 2016: $619,969Net Income 2016: $96,2952016Revenue 2017: $702,761Expenses 2017: $605,704Net Income 2017: $97,0572017Revenue 2020: $980,184Expenses 2020: $710,315Net Income 2020: $269,8692020Revenue 2022: $1,076,212Expenses 2022: $972,314Net Income 2022: $103,8982022Revenue 2023: $1,472,298Expenses 2023: $1,314,389Net Income 2023: $157,9092023Revenue 2025: $1,625,871Expenses 2025: $1,672,218Net Income 2025: -$46,3472025

Highlighted filing

2016

Revenue$716,264
Expenses$619,969
Net Income$96,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$716,264
Mission and Program Overview

Mission

Providing education and encouragement to build healthy, thriving families. We provide home visitation services through Every Child Succeeds, group parenting education classes and the Ohio Benefits Bank.

Providing education and encouragement to build healthy, thriving families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,284$233,268▼ $7,016
Cash and Non-Interest-Bearing Accounts$128,020$181,508▲ $53,488
Accounts Receivable$64,502$105,391▲ $40,889
Savings and Temporary Cash Investments$69,820$70,053▲ $233
Prepaid Expenses and Deferred Charges$2,456$4,070▲ $1,614
Total Assets$505,082$594,290▲ $89,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,349$127,757▼ $5,592
Accounts Payable and Accrued Expenses$59,871$58,376▼ $1,495
Total Liabilities$193,220$186,133▼ $7,087
Net Assets / Fund Balance
Unrestricted Net Assets$311,862$408,157▲ $96,295
Total Net Assets Fund Balance$311,862$408,157▲ $96,295
Total Liabilities and Net Assets / Fund Balance$505,082$594,290▲ $89,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,555$68,487$214,042
Land$75,000-$75,000
Equipment$7,203$49,743$56,946
Leasehold Improvements$5,510$2,622$8,132
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SmithExecutive DirectorFT$51,399$51,399

Board Members and Trustees

NameTitle
Tamara BarnettPresident
Walter WilsonBoard Member
Alita GlardonSecretary
Julie IsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,835
Program Service Revenue
$696,256
Investment Income
$233
Other Revenue
$2,940
All Other Contributions
$11,230
Change in Net Assets
$96,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,264
Total Revenue per Audited Statements
$716,264
Total Revenue per Form 990
$716,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,663
Other Expenses$99,306
Total Fundraising Expense$19,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,050--$360,050
Current Officers, Directors, Trustees, and Key Employees$43,453$29,312$14,141$86,906
Payroll Taxes$38,342$2,812$1,298$42,452
Travel$30,421$15-$30,436
Other Employee Benefits$20,403$1,281$531$22,215
Occupancy$18,815$495$495$19,805
Fees for Services Accounting$14,696--$14,696
Pension Plan Contributions$8,334$587$119$9,040
Depreciation Depletion$7,567$199$199$7,965
Insurance$6,336--$6,336
Office Expenses$3,632$96$96$3,824
Advertising$3,583--$3,583
Conferences and Meetings$1,612--$1,612
All Other Expenses$1,111$29$29$1,169
Other Expenses$316-$2,766$316
Information Technology$95--$95
Total Functional Expenses$565,469$34,826$19,674$619,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,969
Total Expenses per Audited Statements$619,969
Total Expenses per Form 990$619,969
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Form 990 and all supporting schedules are e-mailed to Board members as well as the independent auditors prior to filing with the IRS.”

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

“Information from Form 990 of comparable non profit agencies are reviewed by the board. Any salary increase for the Executive Director is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request to 9141 Kilby Rd., Harrison, OH 45030”

Filing and Contact Details

Filer

Filer Name
Pathways to Home
EIN
31-1301490
Phone
5133671441
Address
9141 KILBY ROAD, HARRISON, OH 45030

Signing Officer

Name
Elizabeth Smith
Title
Executive Director
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Smith
Formed
1989
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
2

Preparer

Firm
Accu-books Inc
Address
75 FAWN DRIVE, HARRISON, OH 45030
Preparer
Andrea E Martin
Phone
5133676737
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02743492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03858
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04685
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07856
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02793320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0713091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465097
IRS990ScheduleA/Total509Grp/TotalAmt02793320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0716263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0624787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02805034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214042
IRS990ScheduleD/EquipmentGrp/BookValueAmt07203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056946
IRS990ScheduleD/ExpensesSubtotalAmt0619969
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0716264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233268
IRS990ScheduleD/TotalExpensesPerForm990Amt0619969
IRS990ScheduleD/TotalRevenuePerForm990Amt0716264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and all supporting schedules are e-mailed to Board members as well as the independent auditors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information from Form 990 of comparable non profit agencies are reviewed by the board. Any salary increase for the Executive Director is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request to 9141 Kilby Rd., Harrison, OH 45030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505082
IRS990/TotalAssetsEOYAmt0594290
IRS990/TotalAssetsGrp/BOYAmt0505082
IRS990/TotalAssetsGrp/EOYAmt0594290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016835
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193220
IRS990/TotalLiabilitiesEOYAmt0186133
IRS990/TotalLiabilitiesGrp/BOYAmt0193220
IRS990/TotalLiabilitiesGrp/EOYAmt0186133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408157
IRS990/TotalProgramServiceExpensesAmt0565469
IRS990/TotalProgramServiceRevenueAmt0696256
IRS990/TotalReportableCompFromOrgAmt051399
IRS990/TotalRevenueGrp/ExclusionAmt0233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716264
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594290
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt030421
IRS990/TravelGrp/TotalAmt030436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09141 Kilby Rd
IRS990/USAddress/CityNm0Harrison
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045030
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pathwaysharrison.org

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,290
Liabilities
$186,133
Net assets
$408,157
Revenue
$716,264
Expenses
$619,969
Net income
$96,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.08$1.51$1.63$1.67$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.13$1.46$1.47$1.31$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.16$1.30$1.08$0.97$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.21$0.92$0.98$0.71$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.21$0.51$0.70$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.19$0.41$0.72$0.62$0.10