Civic Intelligence

Pathways to Home

990 • Fiscal year 2019 • EIN 31-1301490

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.30x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$71,783

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$866,384

Up $155,291 (+22%) from 2017

Net Assets

Up

$653,945

Up $148,731 (+29%) from 2017

Liabilities

Up

$212,439

Up $6,560 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$705,752

Up $2,991 (+0.4%) from 2017

Expenses

Up

$626,357

Up $20,653 (+3.4%) from 2017

Net Income

Down

$79,395

Down $17,662 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 2019: $866,384Liabilities 2019: $212,439Net Assets 2019: $653,9452019Assets 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

2019

Assets$866,384
Liabilities$212,439
Net Assets$653,945
Open 2019 Filing

Operations Trend

Revenue Growth47th 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 2019: $705,752Expenses 2019: $626,357Net Income 2019: $79,3952019Revenue 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

2019

Revenue$705,752
Expenses$626,357
Net Income$79,395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$705,752
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$274,460$340,647▲ $66,187
Land, Buildings, and Equipment, Net$221,245$213,194▼ $8,051
Cash and Non-Interest-Bearing Accounts$215,494$190,341▼ $25,153
Accounts Receivable$74,644$118,194▲ $43,550
Prepaid Expenses and Deferred Charges$4,352$4,008▼ $344
Total Assets$790,195$866,384▲ $76,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,482$110,932▼ $5,550
Accounts Payable and Accrued Expenses$99,163$101,507▲ $2,344
Total Liabilities$215,645$212,439▼ $3,206
Net Assets / Fund Balance
Unrestricted Net Assets$574,550$653,945▲ $79,395
Total Net Assets Fund Balance$574,550$653,945▲ $79,395
Total Liabilities and Net Assets / Fund Balance$790,195$866,384▲ $76,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,502$84,540$214,042
Land$75,000-$75,000
Equipment$1,004$54,993$55,997
Leasehold Improvements$7,391$4,640$12,031
Other Land Buildings$297$652$949
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SmithExecutive DirectorFT$71,783$71,783

Board Members and Trustees

NameTitle
Lori GeersPresident
Walter WilsonBoard Member
Kristin RodgersSecretary
Lycia MauritsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,681
Program Service Revenue
$682,885
Investment Income
$6,186
Other Revenue
$0
All Other Contributions
$12,182
Change in Net Assets
$79,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,752
Total Revenue per Audited Statements
$705,752
Total Revenue per Form 990
$705,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,440
Other Expenses$105,917
Total Fundraising Expense$22,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,779--$358,779
Current Officers, Directors, Trustees, and Key Employees$48,514$30,568$17,946$97,028
Payroll Taxes$30,092$2,438$1,431$33,961
Travel$32,773$166$166$33,105
Occupancy$21,797$445-$22,242
Other Employee Benefits$20,788$84$37$20,909
Fees for Services Accounting$13,974--$13,974
Pension Plan Contributions$8,360$880$523$9,763
Insurance$8,070--$8,070
Depreciation Depletion$7,889$161-$8,050
Office Expenses$4,907$129$129$5,165
Other Expenses$2,647-$2,262$2,647
Information Technology$540--$540
All Other Expenses$435$14$14$463
Advertising$334--$334
Total Functional Expenses$568,964$34,885$22,508$626,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,357
Total Expenses per Audited Statements$626,357
Total Expenses per Form 990$626,357
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
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
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
President
Signed
2019-10-29
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
13

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 on Schedule A”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03197
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03421184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0701291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622088
IRS990ScheduleA/Total509Grp/TotalAmt03421184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0705752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0702761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0716263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0624787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03438117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214042
IRS990ScheduleD/EquipmentGrp/BookValueAmt01004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055997
IRS990ScheduleD/ExpensesSubtotalAmt0626357
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0705752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213194
IRS990ScheduleD/TotalExpensesPerForm990Amt0626357
IRS990ScheduleD/TotalRevenuePerForm990Amt0705752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No other income reported for the year on Schedule A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section B, Line 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790195
IRS990/TotalAssetsEOYAmt0866384
IRS990/TotalAssetsGrp/BOYAmt0790195
IRS990/TotalAssetsGrp/EOYAmt0866384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016681
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215645
IRS990/TotalLiabilitiesEOYAmt0212439
IRS990/TotalLiabilitiesGrp/BOYAmt0215645
IRS990/TotalLiabilitiesGrp/EOYAmt0212439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653945
IRS990/TotalProgramServiceExpensesAmt0568964
IRS990/TotalProgramServiceRevenueAmt0682885
IRS990/TotalReportableCompFromOrgAmt071783
IRS990/TotalRevenueGrp/ExclusionAmt06186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866384
IRS990/TravelGrp/FundraisingAmt0166
IRS990/TravelGrp/ManagementAndGeneralAmt0166
IRS990/TravelGrp/ProgramServicesAmt032773
IRS990/TravelGrp/TotalAmt033105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0653945
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO HOME
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0311301490
ReturnHeader/Filer/PhoneNum05133671441
ReturnHeader/Filer/USAddress/AddressLine1Txt09141 KILBY ROAD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,384
Liabilities
$212,439
Net assets
$653,945
Revenue
$705,752
Expenses
$626,357
Net income
$79,395
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
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.65$0.71$0.63$0.08
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