Civic Intelligence

Pathways Volunteer Hospice

990 • Fiscal year 2016 • EIN 33-0241726

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$198,075

Up $9,542 (+5.1%) from 2015

Net Assets

Up

$183,014

Up $1,909 (+1.1%) from 2015

Liabilities

Up

$15,061

Up $7,633 (+103%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Down

$285,917

Down $35,656 (-11%) from 2015

Expenses

Up

$269,518

Up $9,609 (+3.7%) from 2015

Net Income

Down

$16,399

Down $45,265 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$198,075
Liabilities$15,061
Net Assets$183,014
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$285,917
Expenses$269,518
Net Income$16,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$303,749
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$181,105$183,014▲ $1,909
Investments in Publicly Traded Securities$134,693$120,307▼ $14,386
Cash and Non-Interest-Bearing Accounts$48,038$58,091▲ $10,053
Land, Buildings, and Equipment, Net$5,302$15,824▲ $10,522
Prepaid Expenses and Deferred Charges$500$3,853▲ $3,353
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$188,533$198,075▲ $9,542
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,500$10,750▲ $9,250
Accounts Payable and Accrued Expenses$5,928$4,311▼ $1,617
Total Liabilities$7,428$15,061▲ $7,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,105$183,014▲ $1,909
Total Liabilities and Net Assets / Fund Balance$188,533$198,075▲ $9,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,824$34,747$50,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$164,569$6,857▼ $6,886-$164,540
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

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

Board Members and Trustees

NameTitle
Jeff GreenChairman
Shannon RainwaterVice Chair
Bill NiemeyerDirector
Bob HughlettDirector
Brenda OlmosDirector
Christina AlosiDirector
Connie HingerDirector
David JohnsonDirector
Erin StibalDirector
Jim EdwardsDirector
John RyghDirector
Leigh ClausenDirector
Phil HickokDirector
Randy BomgaarsDirector
Sabrina JunkinDirector
Terry MatzDirector
Kirk RealSecretary
Mike ClawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,380
Program Service Revenue
$0
Investment Income
$7,605
Other Revenue
$63,932
All Other Contributions
$179,880
Change in Net Assets
$16,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,341
Other Expenses$60,177
Total Fundraising Expense$8,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,609--$136,609
Current Officers, Directors, Trustees, and Key Employees$39,955$14,670$2,875$57,500
Payroll Taxes$13,857$1,150$225$15,232
All Other Expenses$7,206$2,090$3,955$13,251
Insurance$5,327$313$627$6,267
Depreciation Depletion$2,265$1,903$363$4,531
Fees for Services Accounting-$3,047-$3,047
Other Expenses$2,112$201$41$2,354
Total Functional Expenses$235,625$25,462$8,431$269,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,764
Fundraising Direct Expenses$17,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$54,937$54,937$13,911$41,026
Light up a Life$21,075$21,075$1,881$19,194
Total Events$81,558$81,558$17,832$63,726
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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
0
Employees
9
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 = -$69000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated volunteer hours not reported on 990, Part IX = -$254490”

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, 2015 and June 30, 2016, our program volunteers have logged 9,224 patient hours. At a wage level rate of $27.59 per hour (dollar value for California as provided by www.independentsector.org), the value of in-kind labor donations was $254,490.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 $69,000.”

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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,075
Liabilities
$15,061
Net assets
$183,014
Revenue
$285,917
Expenses
$269,518
Net income
$16,399
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