Civic Intelligence

Pathways to Independence

990 • Fiscal year 2014 • EIN 33-0148082

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileWWW.PATHWAYSTOINDEPENDENCE.ORG
PO Box 43Los Alamitos, CA 90720

(714) 846-5462

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,974,277

Up $104,808 (+1.5%) from 2013

Net Assets

Up

$6,633,928

Up $352,616 (+5.6%) from 2013

Liabilities

Down

$340,349

Down $247,808 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$1,320,752

Down $179,475 (-12%) from 2013

Expenses

Up

$968,136

Up $92,106 (+11%) from 2013

Net Income

Down

$352,616

Down $271,581 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,692,933Liabilities 2012: $1,035,818Net Assets 2012: $5,657,1152012Assets 2013: $6,869,469Liabilities 2013: $588,157Net Assets 2013: $6,281,3122013Assets 2014: $6,974,277Liabilities 2014: $340,349Net Assets 2014: $6,633,9282014Assets 2015: $6,939,487Liabilities 2015: $263,628Net Assets 2015: $6,675,8592015Assets 2016: $6,884,348Liabilities 2016: $235,059Net Assets 2016: $6,649,2892016Assets 2017: $6,678,498Liabilities 2017: $184,964Net Assets 2017: $6,493,5342017Assets 2018: $6,420,814Liabilities 2018: $74,142Net Assets 2018: $6,346,6722018Assets 2019: $6,210,091Liabilities 2019: $207,890Net Assets 2019: $6,002,2012019Assets 2021: $5,842,314Liabilities 2021: $53,346Net Assets 2021: $5,788,9682021Assets 2024: $5,967,689Liabilities 2024: $97,288Net Assets 2024: $5,870,4012024

Highlighted filing

2014

Assets$6,974,277
Liabilities$340,349
Net Assets$6,633,928
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,052,0752012Revenue 2013: $1,500,227Expenses 2013: $876,030Net Income 2013: $624,1972013Revenue 2014: $1,320,752Expenses 2014: $968,136Net Income 2014: $352,6162014Revenue 2015: $1,256,071Expenses 2015: $1,214,140Net Income 2015: $41,9312015Revenue 2016: $1,381,191Expenses 2016: $1,407,761Net Income 2016: -$26,5702016Revenue 2017: $1,168,183Expenses 2017: $1,328,705Net Income 2017: -$160,5222017Revenue 2018: $1,143,516Expenses 2018: $1,312,070Net Income 2018: -$168,5542018Revenue 2019: $1,019,704Expenses 2019: $1,451,435Net Income 2019: -$431,7312019Revenue 2021: $1,420,298Expenses 2021: $1,482,237Net Income 2021: -$61,9392021Revenue 2024: $1,962,215Expenses 2024: $2,019,663Net Income 2024: -$57,4482024

Highlighted filing

2014

Revenue$1,320,752
Expenses$968,136
Net Income$352,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,628,507
Mission and Program Overview

Mission

Provide education, healthcare, counseling, mentoring & assistance with housing, food and clothing to people living below the poverty level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,660,796$5,549,814▼ $110,982
Cash and Non-Interest-Bearing Accounts$887,899$1,371,231▲ $483,332
Prepaid Expenses and Deferred Charges$11,027$26,632▲ $15,605
Pledges and Grants Receivable$26,283$26,600▲ $317
Savings and Temporary Cash Investments$8,464$0▼ $8,464
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,869,469$6,974,277▲ $104,808
Other Assets Total$275,000$0▼ $275,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,351$300,357▼ $249,994
Other Liabilities$22,295$21,711▼ $584
Deferred Revenue-$16,623-
Accounts Payable and Accrued Expenses$15,511$1,658▼ $13,853
Total Liabilities$588,157$340,349▼ $247,808
Net Assets / Fund Balance
Unrestricted Net Assets$6,244,312$6,633,928▲ $389,616
Temporarily Rstr Net Assets$37,000--
Total Net Assets Fund Balance$6,281,312$6,633,928▲ $352,616
Total Liabilities and Net Assets / Fund Balance$6,869,469$6,974,277▲ $104,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,689,183$543,339$4,232,522
Land$1,851,301-$1,851,301
Equipment$9,330$41,204$50,534
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
David BishopPresident
Aileen CruzDirector
Angelica SanchezDirector
Carol Mc AllisterDirector
Diana HillDirector
Erin Grasmeyer Ma MftDirector
John BishopDirector
Kitty BarlowDirector
Lisa FlukeDirector
Nikki Harris Ma LmftDirector
Peggy DawsonDirector
Seana CormackDirector
Sharon Dickson Mw LcswDirector
Susan GowanDirector
Wil DrouinDirector
Larry BeaverCFO
Jeff Barke MdMedical Directr
Patsi WagnerSecretary
Denise HendlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$935,774
Program Service Revenue
$0
Investment Income
$3,914
Other Revenue
$381,064
All Other Contributions
$935,774
Change in Net Assets
$352,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,583
Salaries, Compensation, and Employee Benefits$61,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$168,833$20,263-$189,096
Other Expenses$63,897--$63,897
Other Salaries and Wages$43,087$18,466-$61,553
Fees for Services Accounting-$29,030-$29,030
Insurance$12,540--$12,540
Total Functional Expenses$900,377$67,759$0$968,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$392,694
Fundraising Direct Expenses$50,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction Event$392,694$392,694-$392,694
Total Events$392,694$392,694$50,632$342,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David BishopOfficerBldg Maintenance SvcNo$20,701

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$18,726
Security Deposits$1,865
Short-term Payables$1,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Copy of form provided to president and financial officer for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed annually by board of directors. Some pathways to independence clients are housed in buildings owned by the organization's president and/or his family members. These clients pay rental amounts that are below the fair market value that the president and his family members receive for rentals to non-pathways clients in similar buildings. The organization distributes checks earmarked for housing expenses directly to such clients, not to the president or his family members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements and tax returns are available on the organization's website for review.”

Filing and Contact Details

Filer

Filer Name
Pathways to Independence
EIN
33-0148082
Phone
7148465462
Address
PO BOX 43, LOS ALAMITOS, CA 90720

Signing Officer

Name
David Bishop
Title
President
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
300

Preparer

Firm
Murphy Murphy & Murphy CPAs Inc
Address
5665 Plaza Dr Ste 350, Cypress, CA 90630-5023
Preparer
Michael G Murphy CPA
Phone
5625946678
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“TUITION & FEES: Column (A) - Total = $54226; Column (B) - Program Services = $54226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS & SUPPLIES: Column (A) - Total = $43820; Column (B) - Program Services = $43820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $36995; Column (B) - Program Services = $36995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL TAXES: Column (A) - Total = $17600; Column (B) - Program Services = $12320; Column (C) - Management & General = $5280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMERGENCY LIVING EXPENSES: Column (A) - Total = $10453; Column (B) - Program Services = $10453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOVING EXPENSES: Column (A) - Total = $8099; Column (B) - Program Services = $8099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATING EXPENSES: Column (A) - Total = $4544; Column (B) - Program Services = $2726; Column (C) - Management & General = $1818; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3875; Column (B) - Program Services = $194; Column (C) - Management & General = $3681; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER OUTSIDE SERVICES: Column (A) - Total = $3388; Column (B) - Program Services = $0; Column (C) - Management & General = $3388; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX - FEDERAL: Column (A) - Total = $1842; Column (B) - Program Services = $0; Column (C) - Management & General = $1842; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1568; Column (B) - Program Services = $0; Column (C) - Management & General = $1568; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1440; Column (B) - Program Services = $0; Column (C) - Management & General = $1440; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS & FEES: Column (A) - Total = $1246; Column (B) - Program Services = $0; Column (C) - Management & General = $1246; Column (D) - Fundraising = $0”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm17WIL DROUIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL DIRECTR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,974,277
Liabilities
$340,349
Net assets
$6,633,928
Revenue
$1,320,752
Expenses
$968,136
Net income
$352,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.10$5.87$1.96$2.02$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.05$5.79$1.42$1.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.21$6.00$1.02$1.45$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.07$6.35$1.14$1.31$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.18$6.49$1.17$1.33$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.24$6.65$1.38$1.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.26$6.68$1.26$1.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.34$6.63$1.32$0.97$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.59$6.28$1.50$0.88$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$1.04$5.66$1.05