Civic Intelligence

Pathways Inc

990 • Fiscal year 2012 • EIN 34-1513022

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile
7350 Palisades Parkway44060
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$513,054

Down $89,738 (-15%) from 2011

Net Assets

Down

$48,620

Down $93,326 (-66%) from 2011

Liabilities

Up

$464,434

Up $3,588 (+0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,397,252

Up $60,215 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $755,008Liabilities 2010: $485,106Net Assets 2010: $269,9022010Assets 2011: $602,792Liabilities 2011: $460,846Net Assets 2011: $141,9462011Assets 2012: $513,054Liabilities 2012: $464,434Net Assets 2012: $48,6202012Assets 2013: $44,015Liabilities 2013: $44,015Net Assets 2013: $02013

Highlighted filing

2012

Assets$513,054
Liabilities$464,434
Net Assets$48,620
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $3,528,9252010Expenses 2011: $3,337,0372011Expenses 2012: $3,397,2522012Expenses 2013: $278,5752013

Highlighted filing

2012

Revenue-
Expenses$3,397,252
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,303,926
Filing and Contact Details

Filer

EIN
34-1513022
Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0SEE SCHEDULE O THE PROGRAM SERVICES OF PATHWAYS, INC. FALL INTO THESE MAJOR CATEGORIES: OPHARMACOLOGICAL MANAGEMENT (PMS) - PSYCHIATRISTS AND NURSES HELP PERSONS TO FUNCTION AT THEIR HIGHEST LEVELS THROUGH THE USE OF MEDICATION AND MEDICAL SUPPORT. - MENTAL HEALTH ASSESSMENT (INTAKE - DA) - INTAKE SPECIALISTS CONDUCT ASSESSMENTS TO ASSIST IN MAKING REFERRALS AND IN ENROLLING PERSONS IN APPROPRIATE SERVICES. - CRISIS INTERVENTION MENTAL HEALTH SERVICES (COMMUNITY BASED STABILIZATION - CBS) - CRISIS SPECIALISTS PROVIDE IMMEDIATE ASSISTANCE TO ANYONE IN THE COMMUNITY EXPERIENCING A MENTAL HEALTH CRISIS. - BEHAVIORAL HEALTH HOTLINE SERVICES (LAKE COUNTY CRISIS HOTLINE - HL) - TRAINED CRISIS RESPONDERS ANSWER THE TELEPHONE 24 HOURS A DAY, 365 DAYS A YEAR TO PROVIDE ASSISTANCE IN ACCESSING SERVICES OR JUST TO HELP EASE A PERSON'S REACTION TO A CRISIS. - COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST) - CASE MANAGERS PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH A SEVERE MENTAL ILLNESS SO THAT THEY CAN REMAIN LIVING INDEPENDENTLY IN THE COMMUNITY. THESE SERVICES CAN BE PROVIDED ON AN INDIVIDUAL BASIS OR IN A GROUP SETTING. - COUNSELING SERVICES - COUNSELORS HELP PERSONS DISCOVER UNDERLYING ISSUES THAT NEGATIVELY IMPACT THEIR MENTAL ILLNESS FUNCTIONING, LEARN COPING STRATEGIES AND CHANGE THEIR WAY OF THINKING ABOUT THEMSELVES. - RESIDENTIAL CARE (NORTH COAST HOUSE - NCH) - PATHWAYS, INC. HAS A 14-BED TRANSITIONAL GROUP HOME, STAFFED 24 HOURS A DAY, TO PROVIDE TEMPORARY HOUSING AND SUPPORT SERVICES SO THAT A PERSON CAN RETURN TO THEIR OWN INDEPENDENT HOUSING.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PATHWAYS, INC. FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THIS PROVISION PROVIDES CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DE- RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PATHWAYS, INC. PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2007 THROUGH 2009 REMAINS OPEN WITH THE US FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS WHICH PATHWAYS, INC. FILES TAX RETURNS. IT IS PATHWAYS, INC.'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PROGRAM SERVICES OF PATHWAYS, INC. FALL INTO THESE MAJOR CATEGORIES: OPHARMACOLOGICAL MANAGEMENT (PMS) - PSYCHIATRISTS AND NURSES HELP PERSONS TO FUNCTION AT THEIR HIGHEST LEVELS THROUGH THE USE OF MEDICATION AND MEDICAL SUPPORT. - MENTAL HEALTH ASSESSMENT (INTAKE - DA) - INTAKE SPECIALISTS CONDUCT ASSESSMENTS TO ASSIST IN MAKING REFERRALS AND IN ENROLLING PERSONS IN APPROPRIATE SERVICES. - CRISIS INTERVENTION MENTAL HEALTH SERVICES (COMMUNITY BASED STABILIZATION - CBS) - CRISIS SPECIALISTS PROVIDE IMMEDIATE ASSISTANCE TO ANYONE IN THE COMMUNITY EXPERIENCING A MENTAL HEALTH CRISIS. - BEHAVIORAL HEALTH HOTLINE SERVICES (LAKE COUNTY CRISIS HOTLINE - HL) - TRAINED CRISIS RESPONDERS ANSWER THE TELEPHONE 24 HOURS A DAY, 365 DAYS A YEAR TO PROVIDE ASSISTANCE IN ACCESSING SERVICES OR JUST TO HELP EASE A PERSON'S REACTION TO A CRISIS. - COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST) - CASE MANAGERS PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH A SEVERE MENTAL ILLNESS SO THAT THEY CAN REMAIN LIVING INDEPENDENTLY IN THE COMMUNITY. THESE SERVICES CAN BE PROVIDED ON AN INDIVIDUAL BASIS OR IN A GROUP SETTING. - COUNSELING SERVICES - COUNSELORS HELP PERSONS DISCOVER UNDERLYING ISSUES THAT NEGATIVELY IMPACT THEIR MENTAL ILLNESS FUNCTIONING, LEARN COPING STRATEGIES AND CHANGE THEIR WAY OF THINKING ABOUT THEMSELVES. - RESIDENTIAL CARE (NORTH COAST HOUSE - NCH) - PATHWAYS, INC. HAS A 14-BED TRANSITIONAL GROUP HOME, STAFFED 24 HOURS A DAY, TO PROVIDE TEMPORARY HOUSING AND SUPPORT SERVICES SO THAT A PERSON CAN RETURN TO THEIR OWN INDEPENDENT HOUSING.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO FILING, THE FORM 990 IS PROVIDED TO FINANCE STAFF AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR SIGNS RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2AS PER PATHWAYS,INC. ARTICLES OF INCORPORATION CODE OF REGULATIONS, BOARD MEMBERS SHALL SIGN A CONFLICT OF INTEREST DECLARATION AND CODE OF ETHICS AND BUSINESS CONDUCT ANNUALLY. BOARD MEMBERS ARE GIVEN THE FORMS ANNUALLY AND RETURN FORMS COMPLETED TO THE FINANCE AND HUMAN RESOURCES DIRECTOR WHO TRACKS RECEIPT OF SUCH AND WILL ADVISE THE BOARD CHAIR OF ANY NON-COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON PERFORMANCE AND COMPARED TO OTHER AREA MISSION-COMPARABLE ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR STAFF WITHIN THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. THE LEVEL OF COMPENSATION IS SET BASED ON PERFORMANCE AND IN RELATION TO OTHER AREA MISSION-COMPARABLE ORGANIZATIONS OF SIMILAR SIZE. THIS COMPENSATION IS A COMPONENT OF THE BUDGET, WHICH IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND ALSO BY THE BOARD AS A WHOLE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON SEVERAL PUBLICALLY-ACCESSIBLE WEBSITES.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY098426
IRS990/TemporarilyRestrictedNetAssets/EOY073175
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$513,054
Liabilities
$464,434
Net assets
$48,620
Revenue
-
Expenses
$3,397,252
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.46$0.05$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.46$0.14$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.49$0.27$3.53