Civic Intelligence

Pathways to Home

990 • Fiscal year 2020 • EIN 31-1301490

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,137,961

Up $426,868 (+60%) from 2017

Net Assets

Up

$923,814

Up $418,600 (+83%) from 2017

Liabilities

Up

$214,147

Up $8,268 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$980,184

Up $277,423 (+39%) from 2017

Expenses

Up

$710,315

Up $104,611 (+17%) from 2017

Net Income

Up

$269,869

Up $172,812 (+178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$1,137,961
Liabilities$214,147
Net Assets$923,814
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$980,184
Expenses$710,315
Net Income$269,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$980,184
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
Cash and Non-Interest-Bearing Accounts$190,341$498,339▲ $307,998
Savings and Temporary Cash Investments$340,647$347,315▲ $6,668
Land, Buildings, and Equipment, Net$213,194$205,787▼ $7,407
Accounts Receivable$118,194$81,379▼ $36,815
Prepaid Expenses and Deferred Charges$4,008$5,141▲ $1,133
Total Assets$866,384$1,137,961▲ $271,577
Liabilities
Accounts Payable and Accrued Expenses$101,507$109,068▲ $7,561
Mortgage Notes Payable Secured by Investment Property$110,932$105,079▼ $5,853
Total Liabilities$212,439$214,147▲ $1,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,945$923,814▲ $269,869
Total Net Assets Fund Balance$653,945$923,814▲ $269,869
Total Liabilities and Net Assets / Fund Balance$866,384$1,137,961▲ $271,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,151$89,891$214,042
Land$75,000-$75,000
Equipment$48$36,426$36,474
Leasehold Improvements$6,588$5,443$12,031
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$123,288
Program Service Revenue
$850,228
Investment Income
$6,668
Other Revenue
$0
All Other Contributions
$123,288
Change in Net Assets
$269,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,600
Other Expenses$130,715
Total Fundraising Expense$21,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,910--$434,910
Current Officers, Directors, Trustees, and Key Employees$38,144$19,072$19,071$76,287
Payroll Taxes$32,147$1,296$1,296$34,739
Travel$31,391$159$158$31,708
Other Employee Benefits$24,247$22$22$24,291
Occupancy$23,759$485-$24,244
Fees for Services Accounting$14,335--$14,335
Pension Plan Contributions$8,261$556$556$9,373
Insurance$7,848--$7,848
Office Expenses$7,015$185$185$7,385
Depreciation Depletion$7,085--$7,085
Information Technology$1,782--$1,782
Other Expenses$1,525--$1,525
All Other Expenses$728$23$23$774
Advertising$14--$14
Total Functional Expenses$667,206$21,798$21,311$710,315
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 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
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
Phone
5133671441
Signed
2020-11-12
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
15

Preparer

Firm
Accu-books Inc
Address
75 FAWN DRIVE, HARRISON, OH 45030
Preparer
Andrea E Martin
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/Total509Grp/CurrentTaxYearMinus3YearsAmt0701291
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IRS990ScheduleA/Total509Grp/TotalAmt03772612
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0702761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0716263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03793514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214042
IRS990ScheduleD/EquipmentGrp/BookValueAmt048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036474
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0710315
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IRS990/TotalProgramServiceRevenueAmt0850228
IRS990/TotalRevenueGrp/ExclusionAmt06668
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IRS990/TravelGrp/FundraisingAmt0158
IRS990/TravelGrp/ManagementAndGeneralAmt0159
IRS990/TravelGrp/ProgramServicesAmt031391
IRS990/TravelGrp/TotalAmt031708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05133671441
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.102.98.79
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:42:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCU-BOOKS INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,137,961
Liabilities
$214,147
Net assets
$923,814
Revenue
$980,184
Expenses
$710,315
Net income
$269,869
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
2020Detailed filing. Detailed filing data is available for this year.$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
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