Civic Intelligence

Pathway to Recovery Inc.

990 • Fiscal year 2014 • EIN 35-1820889

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileN/A
2135 N Alabama StIndianapolis, IN 46202

(317) 926-8557

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,496

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,788,268

Down $67,012 (-3.6%) from 2013

Net Assets

Down

$1,216,779

Down $69,512 (-5.4%) from 2013

Liabilities

Up

$571,489

Up $2,500 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Up

$700,311

Up $20,269 (+3.0%) from 2013

Expenses

Up

$769,823

Up $14,695 (+1.9%) from 2013

Net Income

Up

-$69,512

Up $5,574 (+7.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2010: $1,313,693Liabilities 2010: $219,731Net Assets 2010: $1,093,9622010Assets 2011: $1,986,472Liabilities 2011: $735,406Net Assets 2011: $1,251,0662011Assets 2012: $2,008,666Liabilities 2012: $647,289Net Assets 2012: $1,361,3772012Assets 2013: $1,855,280Liabilities 2013: $568,989Net Assets 2013: $1,286,2912013Assets 2014: $1,788,268Liabilities 2014: $571,489Net Assets 2014: $1,216,7792014Assets 2015: $2,000,390Liabilities 2015: $541,457Net Assets 2015: $1,458,9332015Assets 2016: $2,230,599Liabilities 2016: $526,837Net Assets 2016: $1,703,7622016Assets 2017: $2,249,014Liabilities 2017: $533,632Net Assets 2017: $1,715,3822017Assets 2018: $2,238,671Liabilities 2018: $548,195Net Assets 2018: $1,690,4762018Assets 2019: $2,268,405Liabilities 2019: $541,418Net Assets 2019: $1,726,9872019Assets 2020: $2,355,696Liabilities 2020: $539,569Net Assets 2020: $1,816,1272020Assets 2021: $2,975,347Liabilities 2021: $947,787Net Assets 2021: $2,027,5602021Assets 2022: $4,865,154Liabilities 2022: $1,041,270Net Assets 2022: $3,823,8842022Assets 2023: $4,970,066Liabilities 2023: $1,031,684Net Assets 2023: $3,938,3822023Assets 2024: $9,058,193Liabilities 2024: $2,556,287Net Assets 2024: $6,501,9062024

Highlighted filing

2014

Assets$1,788,268
Liabilities$571,489
Net Assets$1,216,779
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $585,6102010Expenses 2011: $542,7572011Expenses 2012: $646,3742012Revenue 2013: $680,042Expenses 2013: $755,128Net Income 2013: -$75,0862013Revenue 2014: $700,311Expenses 2014: $769,823Net Income 2014: -$69,5122014Revenue 2015: $928,741Expenses 2015: $686,587Net Income 2015: $242,1542015Revenue 2016: $951,267Expenses 2016: $706,438Net Income 2016: $244,8292016Revenue 2017: $746,622Expenses 2017: $735,002Net Income 2017: $11,6202017Revenue 2018: $737,018Expenses 2018: $761,924Net Income 2018: -$24,9062018Revenue 2019: $822,561Expenses 2019: $786,050Net Income 2019: $36,5112019Revenue 2020: $873,875Expenses 2020: $785,735Net Income 2020: $88,1402020Revenue 2021: $1,211,979Expenses 2021: $1,000,546Net Income 2021: $211,4332021Revenue 2022: $2,783,835Expenses 2022: $987,511Net Income 2022: $1,796,3242022Revenue 2023: $1,088,213Expenses 2023: $973,715Net Income 2023: $114,4982023Revenue 2024: $3,654,616Expenses 2024: $1,091,092Net Income 2024: $2,563,5242024

Highlighted filing

2014

Revenue$700,311
Expenses$769,823
Net Income-$69,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$700,311
Mission and Program Overview

Mission

Operation of transitional and permanent housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,496,165$1,403,982▼ $92,183
Cash and Non-Interest-Bearing Accounts$230,534$333,357▲ $102,823
Prepaid Expenses and Deferred Charges$22,131$18,235▼ $3,896
Pledges and Grants Receivable$90,732$18,167▼ $72,565
Accounts Receivable$15,718$14,527▼ $1,191
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,855,280$1,788,268▼ $67,012
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Deferred Revenue$52,500$50,000▼ $2,500
Other Liabilities$16,489$21,489▲ $5,000
Total Liabilities$568,989$571,489▲ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,271,291$1,196,779▼ $74,512
Temporarily Rstr Net Assets$15,000$20,000▲ $5,000
Total Net Assets Fund Balance$1,286,291$1,216,779▼ $69,512
Total Liabilities and Net Assets / Fund Balance$1,855,280$1,788,268▼ $67,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,303$1,075,050$2,382,353
Other Land Buildings$22,133$153,735$175,868
Equipment$5,146$91,324$96,470
Land$69,400-$69,400
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra JeffersExecutive DirectorFT$60,252$11,244$71,496

Board Members and Trustees

NameTitle
Lisa HutchisonPresident
Todd KenworthyVice President
Beth LutherDirector
Bob RogersDirector
Chris GoodrichDirector
Connie ThurmanDirector
Darin EdwardsDirector
James TrulockDirector
Janine BetseyDirector
Jason LundermanDirector
Jennifer GombachDirector
Mark StJohnDirector
Nicholas SchellingerDirector
Rick GustafsonDirector
Rebecca BlossomSecretary
William FatoutTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WorkSmart Systems IncLeased Staff9957 Crosspoint Blvd, Indianapolis, IN 46256$246,907
Revenue and Support

Revenue Composition

Contributions and Grants
$270,670
Program Service Revenue
$423,024
Investment Income
$75
Other Revenue
$6,542
All Other Contributions
$196,121
Change in Net Assets
$-69,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,311
Total Revenue per Audited Statements
$700,311
Total Revenue per Form 990
$700,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,916
Salaries, Compensation, and Employee Benefits$246,907
Total Fundraising Expense$18,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,829$849-$189,678
Other Salaries and Wages$115,134$15,728-$130,862
Depreciation Depletion$111,278$176-$111,454
Current Officers, Directors, Trustees, and Key Employees$53,011$7,241-$60,252
Other Employee Benefits$30,247$5,419-$35,666
Insurance$33,896$357-$34,253
Office Expenses$22,687$2,277-$24,964
Travel$18,386$4,357-$22,743
Payroll Taxes$17,712$2,415-$20,127
Other Expenses$15,394-$18,301$15,394
Fees for Services Other-$14,308-$14,308
All Other Expenses$1,015--$1,015
Total Functional Expenses$698,395$53,127$18,301$769,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,823
Total Expenses per Audited Statements$769,823
Total Expenses per Form 990$769,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Security deposits$17,880
Wages payable$3,609
Governance and Compliance

Governance Checklist

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

“Pathway to Recovery, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved prior to finalizing and filing these tax returns with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Pathway to Recovery, Inc. distributes a questionnaire about conflict of interest to be completed and returned by staff, officers and members of the Board of Directors. The policy includes statements regarding related transactions, other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Pathway to Recovery, Inc. does not have any employees. All staffing needs are supplied by a management company.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Pathway to Recovery, Inc. does not have any employees. All staffing needs are supplied by a management company.”

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

“Pathway to Recovery, Inc. has their information on another's website.”

Filing and Contact Details

Filer

Filer Name
Pathway to Recovery Inc
EIN
35-1820889
Phone
3179268557
Address
2135 N Alabama St, Indianapolis, IN 46202

Signing Officer

Name
Sandra Jeffers
Title
Executive Director
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Jeffers
Formed
1990
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
24

Preparer

Firm
Gauthier & Kimmerling LLC
Address
5750 Castle Creek Parkway Suite 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Pathway is a non-profit organization currently exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in these statements. Management believes that Pathway has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Pathway believes it is no longer subject to income tax examination for years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Todd Kenworthy
IRS990/Form990PartVIISectionAGrp/PersonNm2William Fatout
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Blossom
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IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Goodrich
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark StJohn
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IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Rogers
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IRS990/Form990PartVIISectionAGrp/PersonNm14Rick Gustafson
IRS990/Form990PartVIISectionAGrp/PersonNm15Darin Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm16Sandra Jeffers
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,788,268
Liabilities
$571,489
Net assets
$1,216,779
Revenue
$700,311
Expenses
$769,823
Net income
-$69,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$2.56$6.50$3.65$1.09$2.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.03$3.94$1.09$0.97$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.04$3.82$2.78$0.99$1.80
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.95$2.03$1.21$1.00$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.54$1.82$0.87$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.54$1.73$0.82$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.55$1.69$0.74$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.53$1.72$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.53$1.70$0.95$0.71$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.54$1.46$0.93$0.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.57$1.22$0.70$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.57$1.29$0.68$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.65$1.36$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.74$1.25$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.22$1.09$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits