Civic Intelligence

Pathways to Home

990 • Fiscal year 2017 • EIN 31-1301490

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 05, 2017

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

0.29x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,223

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$711,093

Up $116,803 (+20%) from 2016

Net Assets

Up

$505,214

Up $97,057 (+24%) from 2016

Liabilities

Up

$205,879

Up $19,746 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Down

$702,761

Down $13,503 (-1.9%) from 2016

Expenses

Down

$605,704

Down $14,265 (-2.3%) from 2016

Net Income

Up

$97,057

Up $762 (+0.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$711,093
Liabilities$205,879
Net Assets$505,214
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$702,761
Expenses$605,704
Net Income$97,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$702,761
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$233,268$225,316▼ $7,952
Cash and Non-Interest-Bearing Accounts$181,508$183,104▲ $1,596
Savings and Temporary Cash Investments$70,053$171,074▲ $101,021
Accounts Receivable$105,391$122,523▲ $17,132
Prepaid Expenses and Deferred Charges$4,070$5,177▲ $1,107
Total Assets$594,290$711,093▲ $116,803
Other Assets Total-$3,899-
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,757$122,116▼ $5,641
Accounts Payable and Accrued Expenses$58,376$83,763▲ $25,387
Total Liabilities$186,133$205,879▲ $19,746
Net Assets / Fund Balance
Unrestricted Net Assets$408,157$505,214▲ $97,057
Total Net Assets Fund Balance$408,157$505,214▲ $97,057
Total Liabilities and Net Assets / Fund Balance$594,290$711,093▲ $116,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,204$73,838$214,042
Land$75,000-$75,000
Equipment$5,145$51,801$56,946
Leasehold Improvements$4,967$3,165$8,132
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SmithExecutive DirectorFT$66,223$66,223

Board Members and Trustees

NameTitle
Walter WilsonPresident
Lori GeersVice President
Alita Glardon - SimpsonSecretary
Lycia MauritsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,504
Program Service Revenue
$686,787
Investment Income
$1,444
Other Revenue
$26
All Other Contributions
$4,699
Change in Net Assets
$97,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,761
Total Revenue per Audited Statements
$702,761
Total Revenue per Form 990
$702,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,751
Other Expenses$99,953
Total Fundraising Expense$24,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,084--$343,084
Current Officers, Directors, Trustees, and Key Employees$47,376$30,820$16,556$94,752
Payroll Taxes$35,273$2,941$1,510$39,724
Travel$28,874$146$146$29,166
Occupancy$19,522$514$514$20,550
Other Employee Benefits$20,321$83$36$20,440
Fees for Services Accounting$14,348--$14,348
Depreciation Depletion$7,552$199$199$7,950
Pension Plan Contributions$7,316$435-$7,751
Insurance$7,026--$7,026
Office Expenses$4,281$113$113$4,507
Other Expenses$1,855-$5,397$1,855
Information Technology$1,080--$1,080
Advertising$669--$669
All Other Expenses$200$5$5$210
Total Functional Expenses$545,972$35,256$24,476$605,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,704
Total Expenses per Audited Statements$605,704
Total Expenses per Form 990$605,704
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
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
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 ot 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
2017-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Beth Smith
Formed
1989
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
5

Preparer

Firm
Accu-Books Inc
Address
75 Fawn Drive, Harrison, OH 45030
Preparer
Andrea E Martin EA
Phone
5133676737
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0452635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02971018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04696
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04685
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07882
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03029514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0701291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461278
IRS990ScheduleA/Total509Grp/TotalAmt03029514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0702761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0716263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03042092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214042
IRS990ScheduleD/EquipmentGrp/BookValueAmt05145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056946
IRS990ScheduleD/ExpensesSubtotalAmt0605704
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0702761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225316
IRS990ScheduleD/TotalExpensesPerForm990Amt0605704
IRS990ScheduleD/TotalRevenuePerForm990Amt0702761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605704
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 ot 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/TotalAssetsBOYAmt0594290
IRS990/TotalAssetsEOYAmt0711093
IRS990/TotalAssetsGrp/BOYAmt0594290
IRS990/TotalAssetsGrp/EOYAmt0711093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014504
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186133
IRS990/TotalLiabilitiesEOYAmt0205879
IRS990/TotalLiabilitiesGrp/BOYAmt0186133
IRS990/TotalLiabilitiesGrp/EOYAmt0205879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505214
IRS990/TotalProgramServiceExpensesAmt0545972
IRS990/TotalProgramServiceRevenueAmt0686787
IRS990/TotalReportableCompFromOrgAmt066223
IRS990/TotalRevenueGrp/ExclusionAmt01444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702761
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711093
IRS990/TravelGrp/FundraisingAmt0146
IRS990/TravelGrp/ManagementAndGeneralAmt0146
IRS990/TravelGrp/ProgramServicesAmt028874
IRS990/TravelGrp/TotalAmt029166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09141 Kilby Rd
IRS990/USAddress/CityNm0Harrison
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045030
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.pathwaysharrison.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,093
Liabilities
$205,879
Net assets
$505,214
Revenue
$702,761
Expenses
$605,704
Net income
$97,057
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
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.51$0.70$0.61$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.41$0.72$0.62$0.10