Civic Intelligence

Pathways Volunteer Hospice

990 • Fiscal year 2018 • EIN 33-0241726

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilepathwayshospice.org
4645 Woodruff AveLakewood, CA 90713

(562) 531-3031

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$294,316

Up $107,610 (+58%) from 2017

Net Assets

Up

$284,588

Up $115,561 (+68%) from 2017

Liabilities

Down

$9,728

Down $7,951 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$400,204

Up $144,724 (+57%) from 2017

Expenses

Up

$288,761

Up $5,385 (+1.9%) from 2017

Net Income

Up

$111,443

Up $139,339 (+499%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$294,316
Liabilities$9,728
Net Assets$284,588
Open 2018 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

2018

Revenue$400,204
Expenses$288,761
Net Income$111,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$416,503
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$169,027$284,588▲ $115,561
Cash and Non-Interest-Bearing Accounts$31,074$145,022▲ $113,948
Investments in Publicly Traded Securities$120,082$138,339▲ $18,257
Land, Buildings, and Equipment, Net$11,050$10,455▼ $595
Prepaid Expenses and Deferred Charges$24,500$500▼ $24,000
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$186,706$294,316▲ $107,610
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,810$4,350▼ $4,460
Accounts Payable and Accrued Expenses$8,869$3,126▼ $5,743
Other Liabilities-$2,252-
Total Liabilities$17,679$9,728▼ $7,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,027$284,588▲ $115,561
Total Liabilities and Net Assets / Fund Balance$186,706$294,316▲ $107,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,455$8,259$18,714

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$123,087$7,751▲ $12,257-$143,095
2016$164,540$7,773▲ $19,774$69,000$123,087
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

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

Board Members and Trustees

NameTitle
Shannon RainwaterChair
Steve CroftVice Chair
Barbara WhiteDirector
Bill NiemeyerDirector
David JohnsonDirector
Jeff GreenDirector
Jim EdwardsDirector
Kirk RealDirector
Leigh ClausenDirector
Mike ClawsonDirector
Nelson FloresDirector
Phil HickokDirector
Randy BomgaarsDirector
Robert ShappleyDirector
Terry MatzDirector
Sabrina JunkinSecretary
John RyghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,153
Program Service Revenue
$0
Investment Income
$7,573
Other Revenue
$43,478
All Other Contributions
$318,528
Change in Net Assets
$111,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,841
Other Expenses$88,920
Total Fundraising Expense$13,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,041$6,634-$132,675
Current Officers, Directors, Trustees, and Key Employees$46,000$8,625$2,875$57,500
All Other Expenses$8,538$6,653$2,389$17,580
Payroll Taxes$8,744$775$147$9,666
Insurance$5,834$343$687$6,864
Occupancy$1,667$1,667$1,666$5,000
Depreciation Depletion$1,677$1,408$268$3,353
Other Expenses$2,615$654$5,497$3,269
Fees for Services Accounting-$3,220-$3,220
Total Functional Expenses$243,230$31,570$13,961$288,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,211
Fundraising Direct Expenses$15,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$34,835$34,835$12,066$22,769
Light up a Life$13,458$13,458$634$12,824
Total Events$54,788$54,788$15,156$39,632
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cindy Skovgard$2,251
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
4645 WOODRUFF AVE, LAKEWOOD, CA 90713

Signing Officer

Name
Cindy Skovgard
Title
Executive Direc
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
0
Employees
11
Volunteers
125

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

Form 990, Part III, Line 2: New Services

“Collaborative new program to educate and provide services to home-bound older adults. See page 2 of Form 990, Part III line 4b for full desciption.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated use of facilities not reported on 990, Part IX = -$65000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated volunteer hours not reported on 990, Part IX = -$287351”

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, 2016 and June 30, 2017, our program volunteers have logged 9,878 patient hours. At a wage level rate of $29.09 per hour (dollar value for California as provided by www.independentsector.org), the value of in-kind labor donations was $287,351.Office space - Approximately 4,500 square feet of office space is provided to Pathways by St. Timothy Lutheran Church in Lakewood, CA. The fair market value of commercial rental space of this size in our community is $70,000. Pathways paid a $5,000 stipend to the church for the year ending June 30, 2018; the $65,000 remaining value of the office space is an in-kind donation from St. Timothy.”

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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/FundraisingGrossIncomeAmt059211
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IRS990/LoanOutstandingInd0false
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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043478
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04118
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IRS990/OccupancyGrp/FundraisingAmt01666
IRS990/OccupancyGrp/ManagementAndGeneralAmt01667
IRS990/OccupancyGrp/ProgramServicesAmt01667
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES & SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SVCS - GRANT WRITING
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt15497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
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IRS990/OtherExpensesGrp/ProgramServicesAmt16614
IRS990/OtherExpensesGrp/ProgramServicesAmt22615
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IRS990/OtherExpensesGrp/TotalAmt18637
IRS990/OtherExpensesGrp/TotalAmt25497
IRS990/OtherExpensesGrp/TotalAmt33269
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IRS990/ProgSrvcAccomActy2Grp/Desc0In December 2017 Pathways launched a new Care Navigation Program initiative in collaboration with Meal on Wheels Long Beach and the California State University Long Beach nursing department. The Pathways Care Navigation Program is a model of care designed to help vulnerable home-bound older adults live safely and as independently as possible by providing access to appropriate healthcare and community services. The goal of the program is to educate and guide home-bound, isolated and vulnerable older adults through their healthcare challenges and facilitate interventions (such as medication management, improved hygiene and clutter hazard mitigation) and services that are respectful of their preferences and capabilities.
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IRS990/PYTotalExpensesAmt0283376
IRS990/PYTotalRevenueAmt0255480
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0284588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,316
Liabilities
$9,728
Net assets
$284,588
Revenue
$400,204
Expenses
$288,761
Net income
$111,443
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
2018Detailed filing. Detailed filing data is available for this year.$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