Civic Intelligence

Pathways to Home

990 • Fiscal year 2018 • EIN 31-1301490

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

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

0.27x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,088

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$790,195

Up $79,102 (+11%) from 2017

Net Assets

Up

$574,550

Up $69,336 (+14%) from 2017

Liabilities

Up

$215,645

Up $9,766 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Down

$688,554

Down $14,207 (-2.0%) from 2017

Expenses

Up

$619,218

Up $13,514 (+2.2%) from 2017

Net Income

Down

$69,336

Down $27,721 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2018: $790,195Liabilities 2018: $215,645Net Assets 2018: $574,5502018Assets 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

2018

Assets$790,195
Liabilities$215,645
Net Assets$574,550
Open 2018 Filing

Operations Trend

Revenue Growth36th 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 2018: $688,554Expenses 2018: $619,218Net Income 2018: $69,3362018Revenue 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

2018

Revenue$688,554
Expenses$619,218
Net Income$69,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$688,554
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
Savings and Temporary Cash Investments$171,074$274,460▲ $103,386
Land, Buildings, and Equipment, Net$225,316$221,245▼ $4,071
Cash and Non-Interest-Bearing Accounts$183,104$215,494▲ $32,390
Accounts Receivable$122,523$74,644▼ $47,879
Prepaid Expenses and Deferred Charges$5,177$4,352▼ $825
Total Assets$711,093$790,195▲ $79,102
Other Assets Total$3,899--
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,116$116,482▼ $5,634
Accounts Payable and Accrued Expenses$83,763$99,163▲ $15,400
Total Liabilities$205,879$215,645▲ $9,766
Net Assets / Fund Balance
Unrestricted Net Assets$505,214$574,550▲ $69,336
Total Net Assets Fund Balance$505,214$574,550▲ $69,336
Total Liabilities and Net Assets / Fund Balance$711,093$790,195▲ $79,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,853$79,189$214,042
Land$75,000-$75,000
Equipment$3,199$53,747$56,946
Leasehold Improvements$8,193$3,838$12,031
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SmithExecutive DirectorFT$70,088$70,088

Board Members and Trustees

NameTitle
Lori GeersPresident
Walter WilsonBoard Member
Alita Glardon - SimpsonSecretary
Lycia MauritsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,498
Program Service Revenue
$670,650
Investment Income
$3,406
Other Revenue
$0
All Other Contributions
$9,513
Change in Net Assets
$69,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,554
Total Revenue per Audited Statements
$688,554
Total Revenue per Form 990
$688,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,293
Other Expenses$105,925
Total Fundraising Expense$22,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,911--$350,911
Current Officers, Directors, Trustees, and Key Employees$48,715$31,193$17,522$97,430
Payroll Taxes$33,077$2,736$1,485$37,298
Travel$30,845$156$156$31,157
Occupancy$21,389$436-$21,825
Other Employee Benefits$19,178$86$35$19,299
Fees for Services Accounting$13,652--$13,652
Pension Plan Contributions$7,940$415-$8,355
Depreciation Depletion$7,969--$7,969
Insurance$7,422--$7,422
Office Expenses$2,816$74$74$2,964
Information Technology$2,500--$2,500
Other Expenses$1,680-$2,848$1,680
Advertising$948--$948
All Other Expenses$291$9$9$309
Total Functional Expenses$561,984$35,105$22,129$619,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,218
Total Expenses per Audited Statements$619,218
Total Expenses per Form 990$619,218
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
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
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Smith
Formed
1989
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Accu-Books Inc
Address
75 Fawn Drive, Harrison, OH 45030
Preparer
Andrea E Martin EA
Phone
5133676737
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section B, Line 12

“No other income reported for the year”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07815
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04685
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07882
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03253384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531766
IRS990ScheduleA/Total509Grp/TotalAmt03253384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0702761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0716263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0624787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03269081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214042
IRS990ScheduleD/EquipmentGrp/BookValueAmt03199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056946
IRS990ScheduleD/ExpensesSubtotalAmt0619218
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0688554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221245
IRS990ScheduleD/TotalExpensesPerForm990Amt0619218
IRS990ScheduleD/TotalRevenuePerForm990Amt0688554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No other income reported for the year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section B, Line 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0790195
IRS990/TotalAssetsGrp/BOYAmt0711093
IRS990/TotalAssetsGrp/EOYAmt0790195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014498
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205879
IRS990/TotalLiabilitiesEOYAmt0215645
IRS990/TotalLiabilitiesGrp/BOYAmt0205879
IRS990/TotalLiabilitiesGrp/EOYAmt0215645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574550
IRS990/TotalProgramServiceExpensesAmt0561984
IRS990/TotalProgramServiceRevenueAmt0670650
IRS990/TotalReportableCompFromOrgAmt070088
IRS990/TotalRevenueGrp/ExclusionAmt03406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790195
IRS990/TravelGrp/FundraisingAmt0156
IRS990/TravelGrp/ManagementAndGeneralAmt0156
IRS990/TravelGrp/ProgramServicesAmt030845
IRS990/TravelGrp/TotalAmt031157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0505214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0574550
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO HOME
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0311301490
ReturnHeader/Filer/PhoneNum05133671441
ReturnHeader/Filer/USAddress/AddressLine1Txt09141 KILBY ROAD
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,195
Liabilities
$215,645
Net assets
$574,550
Revenue
$688,554
Expenses
$619,218
Net income
$69,336
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
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$0.69$0.62$0.07
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
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