Civic Intelligence

Pathways Volunteer Hospice

990 • Fiscal year 2014 • EIN 33-0241726

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization Profilepathwayshospice.org
3701 Michelson Street90712

(562) 531-3031

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

$151,507

No earlier filing loaded for comparison.

Net Assets

$125,473

No earlier filing loaded for comparison.

Liabilities

$26,034

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

$208,981

No earlier filing loaded for comparison.

Expenses

$236,302

No earlier filing loaded for comparison.

Net Income

-$27,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $151,507Liabilities 2014: $26,034Net Assets 2014: $125,4732014Assets 2015: $188,533Liabilities 2015: $7,428Net Assets 2015: $181,1052015Assets 2016: $198,075Liabilities 2016: $15,061Net Assets 2016: $183,0142016Assets 2017: $186,706Liabilities 2017: $17,679Net Assets 2017: $169,0272017Assets 2018: $294,316Liabilities 2018: $9,728Net Assets 2018: $284,5882018Assets 2019: $276,832Liabilities 2019: $18,423Net Assets 2019: $258,4092019Assets 2020: $600,165Liabilities 2020: $1,990Net Assets 2020: $598,1752020Assets 2022: $629,636Liabilities 2022: $0Net Assets 2022: $629,6362022

Highlighted filing

2014

Assets$151,507
Liabilities$26,034
Net Assets$125,473
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $208,981Expenses 2014: $236,302Net Income 2014: -$27,3212014Revenue 2015: $321,573Expenses 2015: $259,909Net Income 2015: $61,6642015Revenue 2016: $285,917Expenses 2016: $269,518Net Income 2016: $16,3992016Revenue 2017: $255,480Expenses 2017: $283,376Net Income 2017: -$27,8962017Revenue 2018: $400,204Expenses 2018: $288,761Net Income 2018: $111,4432018Revenue 2019: $312,568Expenses 2019: $337,002Net Income 2019: -$24,4342019Revenue 2020: $633,203Expenses 2020: $289,390Net Income 2020: $343,8132020Revenue 2022: $479,817Expenses 2022: $449,491Net Income 2022: $30,3262022

Highlighted filing

2014

Revenue$208,981
Expenses$236,302
Net Income-$27,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$226,722
Mission and Program Overview

Mission

Pathways provides caregiving for the frail/elderly, hospice services for the terminally ill, and grief counseling and support for the bereaved. Over 120 trained volunteers provide patient companionship, home supportive services and bereavement group facilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,510$125,473▼ $13,037
Investments in Publicly Traded Securities$117,859$114,424▼ $3,435
Cash and Non-Interest-Bearing Accounts$26,302$27,004▲ $702
Land, Buildings, and Equipment, Net$12,356$8,829▼ $3,527
Pledges and Grants Receivable$750$750→ $0
Prepaid Expenses and Deferred Charges$500$500→ $0
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$157,767$151,507▼ $6,260
Other Assets Total-$0-
Liabilities
Deferred Revenue$15,075$21,650▲ $6,575
Accounts Payable and Accrued Expenses$4,182$4,384▲ $202
Total Liabilities$19,257$26,034▲ $6,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,510$125,473▼ $13,037
Total Liabilities and Net Assets / Fund Balance$157,767$151,507▼ $6,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,829$34,576$43,405

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$117,859$15,011▲ $20,865-$153,735
2012$99,531$2,500▲ $15,828-$117,859
2011$97,153$5,000▼ $2,622-$99,531
2010$51,643$33,500▲ $12,010-$97,153
2009$4,000$10,372--$51,643
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy SkovgardExecutive DirecFT$57,500$57,500

Board Members and Trustees

NameTitle
Steve CornejoChairman
Brenda OlmosVice chairman
Bill NiemeyerDirector
Bob CampbellDirector
Bob HughlettDirector
Capt Merrill LadenheimDirector
Connie HingerDirector
David JohnsonDirector
Diane DuboisDirector
Jim EdwardsDirector
Juan GarzaDirector
Laura Sanchez-ramirezDirector
Leigh ClausenDirector
Randy BomgaarsDirector
Rich ConwayDirector
Shannon RainwaterDirector
Jeff GreenFinance Officer
Kirk RealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,336
Program Service Revenue
$0
Investment Income
$6,582
Other Revenue
$62,063
All Other Contributions
$111,086
Change in Net Assets
$-27,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,522
Other Expenses$42,780
Total Fundraising Expense$7,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,395--$120,395
Current Officers, Directors, Trustees, and Key Employees$39,955$14,670$2,875$57,500
Payroll Taxes$14,222$1,175$230$15,627
All Other Expenses$4,998$1,246$3,330$9,574
Depreciation Depletion$1,763$1,482$282$3,527
Fees for Services Accounting-$2,737-$2,737
Other Expenses$2,035$200$40$2,275
Conferences and Meetings$367$367-$734
Total Functional Expenses$205,031$23,668$7,603$236,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,804
Fundraising Direct Expenses$17,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,594$47,594$14,812$32,782
Event 2$21,301$21,301$904$20,397
Total Events$79,804$79,804$17,741$62,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“A copy of the 990 is provided to the executive board members for review. Upon approval, the 990 is efiled.”

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

“Donors and other interested parties are provided with copies of the 990 and financial statements upon request from our executive director.”

Filing and Contact Details

Filer

EIN
33-0241726
Phone
5625313031

Signing Officer

Name
Cindy Skovgard
Title
Executive Direc
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
0
Employees
5
Volunteers
120

Preparer

Preparer
Ronald L Stiles CPA
Phone
5625960409
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated use of facilities not reported on 990, Part IX = -$70110”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated volunteer hours not reported on 990, Part IX = -$215323”

In Kind Contributions (volunteer support and office space)

“Volunteer support - Program volunteers are the most important resource in our organization. Volunteers are carefully vetted, trained in all program areas and mentored before they are placed with clients. Between July 1, 2013 and June 30, 2014, our program volunteers have logged 8,174.75 patient hours. At a wage level rate of $26.34 per hour (dollar value for California as provided by www.independentsector.org), the value of in-kind labor donations was $215,323.Office space - Approximately 4,500 square feet of office space, including room for storage, is provided to Pathways by Paramount Unified School District. Based on the fair market value of commercial rental space in our community, this in-kind donation is valued at $70,110.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment intended to provide income to supplement operating costs into the future. Principal portion cannot be released from restrictions without Board approval.Endowment fund income can be used for operations without Board approval once annual fund earnings reaches a minimum threshold of 20% of Pathway's average annual expense budget (as measured over the previous three years).”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Direc
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017741
IRS990/FundraisingGrossIncomeAmt079804
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt029250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0226722
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06582
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114424
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08829
IRS990/LandBldgEquipCostOrOtherBssAmt043405
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Pathways provides caregiving for the frail/elderly, hospice services for the terminally ill, and grief counseling and support for the bereaved. Over 120 trained volunteers provide patient companionship, home supportive services and bereavement group facilitation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138510
IRS990/NetAssetsOrFundBalancesEOYAmt0125473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062063
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-285433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SVCS - BEREAVEMENT
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2STATIONARY & SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKERS' COMP INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt0597
IRS990/OtherExpensesGrp/FundraisingAmt1249
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt012990
IRS990/OtherExpensesGrp/ProgramServicesAmt15075
IRS990/OtherExpensesGrp/ProgramServicesAmt23231
IRS990/OtherExpensesGrp/ProgramServicesAmt32035
IRS990/OtherExpensesGrp/TotalAmt012990
IRS990/OtherExpensesGrp/TotalAmt15971
IRS990/OtherExpensesGrp/TotalAmt24972
IRS990/OtherExpensesGrp/TotalAmt32275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120395
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01175
IRS990/PayrollTaxesGrp/ProgramServicesAmt014222
IRS990/PayrollTaxesGrp/TotalAmt015627
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072595
IRS990/PYOtherRevenueAmt053557
IRS990/PYRevenuesLessExpensesAmt0-45242
IRS990/PYSalariesCompEmpBnftPaidAmt0188857
IRS990/PYTotalExpensesAmt0261452
IRS990/PYTotalRevenueAmt0216210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27321
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0471856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01605286
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014780
IRS990ScheduleA/InvestmentIncomeCYPct00.00910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$151,507
Liabilities
$26,034
Net assets
$125,473
Revenue
$208,981
Expenses
$236,302
Net income
-$27,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$4.80$4.49$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.02$5.98$6.33$2.89$3.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.18$2.58$3.13$3.37$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.10$2.85$4.00$2.89$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.18$1.69$2.55$2.83$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.15$1.83$2.86$2.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.81$3.22$2.60$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.25$2.09$2.36$0.27