Civic Intelligence

Pathways to Independence

990 • Fiscal year 2015 • EIN 33-0148082

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,939,487

Down $34,790 (-0.5%) from 2014

Net Assets

Up

$6,675,859

Up $41,931 (+0.6%) from 2014

Liabilities

Down

$263,628

Down $76,721 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Down

$1,256,071

Down $64,681 (-4.9%) from 2014

Expenses

Up

$1,214,140

Up $246,004 (+25%) from 2014

Net Income

Down

$41,931

Down $310,685 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$6,939,487
Liabilities$263,628
Net Assets$6,675,859
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$1,256,071
Expenses$1,214,140
Net Income$41,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.0
Gross Receipts
$1,504,572
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$5,549,814$5,423,612▼ $126,202
Cash and Non-Interest-Bearing Accounts$1,371,231$1,491,145▲ $119,914
Pledges and Grants Receivable$26,600$0▼ $26,600
Prepaid Expenses and Deferred Charges$26,632$14,955▼ $11,677
Other Notes and Loans Receivable, Net-$9,775-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$6,974,277$6,939,487▼ $34,790
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,357$244,480▼ $55,877
Other Liabilities$21,711$19,148▼ $2,563
Deferred Revenue$16,623--
Accounts Payable and Accrued Expenses$1,658--
Total Liabilities$340,349$263,628▼ $76,721
Net Assets / Fund Balance
Unrestricted Net Assets$6,633,928$6,675,859▲ $41,931
Total Net Assets Fund Balance$6,633,928$6,675,859▲ $41,931
Total Liabilities and Net Assets / Fund Balance$6,974,277$6,939,487▼ $34,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,564,731$667,791$4,232,522
Land$1,851,301-$1,851,301
Equipment$7,580$44,404$51,984
Compensation and Service Providers
Top Officer PayScore unavailable

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
$639,729
Program Service Revenue
$0
Investment Income
$3,371
Other Revenue
$612,971
All Other Contributions
$639,729
Change in Net Assets
$41,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,347
Salaries, Compensation, and Employee Benefits$82,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$278,847$22,382-$301,229
Other Expenses$82,983$54,857-$82,983
Other Salaries and Wages$53,296$22,841-$76,137
Insurance$9,845$14,154-$23,999
Fees for Services Accounting-$20,750-$20,750
Payroll Taxes$4,659$1,997-$6,656
Fees for Services Other-$4,361-$4,361
Total Functional Expenses$1,072,798$141,342$0$1,214,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$620,081
Fundraising Direct Expenses$67,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction Event$620,081$620,081-$620,081
Total Events$620,081$620,081$67,979$552,102
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-

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
Client Savings Payable$17,165
Short-term Payables$1,175
Accrued Liabilities$808
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
2016-07-20
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

“MEDICAL: Column (A) - Total = $71809; Column (B) - Program Services = $71809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TUITION & FEES: Column (A) - Total = $64640; Column (B) - Program Services = $64640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMERGENCY LIVING EXPENSES: Column (A) - Total = $46751; Column (B) - Program Services = $46751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BOOKS & SUPPLIES: Column (A) - Total = $44288; Column (B) - Program Services = $44288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $37559; Column (B) - Program Services = $37559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FED & STATE TAX PROVISION: Column (A) - Total = $8025; Column (B) - Program Services = $0; Column (C) - Management & General = $8025; Column (D) - Fundraising = $0”

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

“OTHER PROGRAM EXPENSES: Column (A) - Total = $6720; Column (B) - Program Services = $6720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MOVING EXPENSES: Column (A) - Total = $5678; Column (B) - Program Services = $5678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRINTING: Column (A) - Total = $5231; Column (B) - Program Services = $262; Column (C) - Management & General = $4969; Column (D) - Fundraising = $0”

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

“PERMITS & FEES: Column (A) - Total = $3679; Column (B) - Program Services = $0; Column (C) - Management & General = $3679; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $2163; Column (B) - Program Services = $0; Column (C) - Management & General = $2163; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $1952; Column (B) - Program Services = $0; Column (C) - Management & General = $1952; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1594; Column (B) - Program Services = $0; Column (C) - Management & General = $1594; Column (D) - Fundraising = $0”

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

“OTHER RESIDENCE EXPENSES: Column (A) - Total = $1140; Column (B) - Program Services = $1140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,939,487
Liabilities
$263,628
Net assets
$6,675,859
Revenue
$1,256,071
Expenses
$1,214,140
Net income
$41,931
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits