Civic Intelligence

Pathways Volunteer Hospice

990 • Fiscal year 2015 • EIN 33-0241726

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilepathwayshospice.org
3701 Michelson StreetLakewood, CA 90712

(562) 531-3031

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$188,533

Up $37,026 (+24%) from 2014

Net Assets

Up

$181,105

Up $55,632 (+44%) from 2014

Liabilities

Down

$7,428

Down $18,606 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$321,573

Up $112,592 (+54%) from 2014

Expenses

Up

$259,909

Up $23,607 (+10.0%) from 2014

Net Income

Up

$61,664

Up $88,985 (+326%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2015

Assets$188,533
Liabilities$7,428
Net Assets$181,105
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$321,573
Expenses$259,909
Net Income$61,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$339,561
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$125,473$181,105▲ $55,632
Investments in Publicly Traded Securities$114,424$134,693▲ $20,269
Cash and Non-Interest-Bearing Accounts$27,004$48,038▲ $21,034
Land, Buildings, and Equipment, Net$8,829$5,302▼ $3,527
Pledges and Grants Receivable$750$0▼ $750
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$151,507$188,533▲ $37,026
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,384$5,928▲ $1,544
Deferred Revenue$21,650$1,500▼ $20,150
Total Liabilities$26,034$7,428▼ $18,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,473$181,105▲ $55,632
Total Liabilities and Net Assets / Fund Balance$151,507$188,533▲ $37,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,302$38,103$43,405

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$153,735$8,050▲ $2,784-$164,569
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy SkovgardExecutive DirectorFT$57,250$57,250

Board Members and Trustees

NameTitle
Jeff GreenVice Chair
Brenda OlmosVice chairman
Bill NiemeyerDirector
Bob CampbellDirector
Bob HughlettDirector
Connie HingerDirector
David JohnsonDirector
Erin StibalDirector
John RyghDirector
Laura Sanchez-ramirezDirector
Leigh ClausenDirector
Mike ClawsonDirector
Mike RothansDirector
Randy BomgaarsDirector
Rich ConwayDirector
Shannon RainwaterDirector
Steve CornejoDirector
Juan GarzaFinance Officer
Kirk RealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$244,806
Program Service Revenue
$0
Investment Income
$8,302
Other Revenue
$68,465
All Other Contributions
$217,306
Change in Net Assets
$61,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,861
Other Expenses$61,048
Total Fundraising Expense$15,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,517--$123,517
Current Officers, Directors, Trustees, and Key Employees$39,955$14,670$2,875$57,500
Payroll Taxes$16,439$1,175$230$17,844
All Other Expenses$6,824$1,511$3,822$12,157
Insurance$5,695$335$670$6,700
Depreciation Depletion$1,763$1,482$282$3,527
Other Expenses$3,287$2,834$6,765$3,287
Fees for Services Accounting-$3,266-$3,266
Total Functional Expenses$219,524$25,273$15,112$259,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,453
Fundraising Direct Expenses$17,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$47,867$47,867$15,374$32,493
Light up a Life$21,114$21,114$637$20,477
Total Events$86,453$86,453$17,988$68,465
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

Filer Name
Pathways Volunteer Hospice
EIN
33-0241726
Phone
5625313031
Address
3701 MICHELSON STREET, LAKEWOOD, CA 90712

Signing Officer

Name
Cindy Skovgard
Title
Executive Direc
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
0
Employees
5
Volunteers
120

Preparer

Firm
Ronald L Stiles CPA Inc An Accountancy Corp
Address
4050 Katella Avenue Suite 216, Los Alamitos, CA 90720
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 = -$69600”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated volunteer hours not reported on 990, Part IX = -$232090”

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, 2014 and June 30, 2015, our program volunteers have logged 8,637.50 patient hours. At a wage level rate of $26.87 per hour (dollar value for California as provided by www.independentsector.org), the value of in-kind labor donations was $232,090.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 $69,600.”

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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017988
IRS990/FundraisingGrossIncomeAmt086453
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0670
IRS990/InsuranceGrp/ManagementAndGeneralAmt0335
IRS990/InsuranceGrp/ProgramServicesAmt05695
IRS990/InsuranceGrp/TotalAmt06700
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08302
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0134693
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05302
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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068465
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc1STATIONARY & SUPPLIES
IRS990/OtherExpensesGrp/Desc2GRANT WRITER
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPORT
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IRS990/OtherExpensesGrp/FundraisingAmt16765
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IRS990/OtherExpensesGrp/ProgramServicesAmt16090
IRS990/OtherExpensesGrp/ProgramServicesAmt23287
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IRS990/OtherExpensesGrp/TotalAmt19392
IRS990/OtherExpensesGrp/TotalAmt26765
IRS990/OtherExpensesGrp/TotalAmt33287
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0123517
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01175
IRS990/PayrollTaxesGrp/ProgramServicesAmt016439
IRS990/PayrollTaxesGrp/TotalAmt017844
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt062063
IRS990/PYRevenuesLessExpensesAmt0-27321
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IRS990/PYTotalExpensesAmt0236302
IRS990/PYTotalRevenueAmt0208981
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IRS990/ReconcilationRevenueExpnssAmt061664
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313271

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$188,533
Liabilities
$7,428
Net assets
$181,105
Revenue
$321,573
Expenses
$259,909
Net income
$61,664
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