Civic Intelligence

Pathway Services Unlimited Inc.

990 • Fiscal year 2014 • EIN 37-0859347

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 08, 2014

Organization Profilewww.pathwayservices.org

View Organization Page

1905 W Morton62650

(217) 479-2300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$116,487

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$11,586,617

Down $94,803 (-0.8%) from 2013

Net Assets

Up

$4,827,680

Up $111,114 (+2.4%) from 2013

Liabilities

Down

$6,758,937

Down $205,917 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

$9,171,393

No earlier filing loaded for comparison.

Expenses

Up

$9,060,279

Up $618,973 (+7.3%) from 2013

Net Income

$111,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2012: $8,914,328Liabilities 2012: $5,298,943Net Assets 2012: $3,615,3852012Assets 2013: $11,681,420Liabilities 2013: $6,964,854Net Assets 2013: $4,716,5662013Assets 2014: $11,586,617Liabilities 2014: $6,758,937Net Assets 2014: $4,827,6802014Assets 2015: $11,100,389Liabilities 2015: $6,171,123Net Assets 2015: $4,929,2662015Assets 2016: $10,227,169Liabilities 2016: $5,713,107Net Assets 2016: $4,514,0622016Assets 2017: $9,592,103Liabilities 2017: $5,210,039Net Assets 2017: $4,382,0642017Assets 2018: $9,371,339Liabilities 2018: $5,460,525Net Assets 2018: $3,910,8142018Assets 2020: $10,343,025Liabilities 2020: $5,836,035Net Assets 2020: $4,506,9902020Assets 2021: $10,275,758Liabilities 2021: $4,324,655Net Assets 2021: $5,951,1032021Assets 2022: $9,281,710Liabilities 2022: $3,150,504Net Assets 2022: $6,131,2062022Assets 2023: $10,495,610Liabilities 2023: $3,017,449Net Assets 2023: $7,478,1612023Assets 2025: $9,706,184Liabilities 2025: $2,979,055Net Assets 2025: $6,727,1292025

Highlighted filing

2014

Assets$11,586,617
Liabilities$6,758,937
Net Assets$4,827,680
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,765,6252012Expenses 2013: $8,441,3062013Revenue 2014: $9,171,393Expenses 2014: $9,060,279Net Income 2014: $111,1142014Revenue 2015: $8,958,293Expenses 2015: $8,856,707Net Income 2015: $101,5862015Revenue 2016: $8,274,643Expenses 2016: $8,689,847Net Income 2016: -$415,2042016Revenue 2017: $7,964,660Expenses 2017: $8,096,658Net Income 2017: -$131,9982017Revenue 2018: $7,589,032Expenses 2018: $8,060,282Net Income 2018: -$471,2502018Revenue 2020: $7,819,275Expenses 2020: $7,138,615Net Income 2020: $680,6602020Revenue 2021: $9,117,793Expenses 2021: $7,673,680Net Income 2021: $1,444,1132021Revenue 2022: $7,632,029Expenses 2022: $7,451,926Net Income 2022: $180,1032022Revenue 2023: $9,412,150Expenses 2023: $8,065,195Net Income 2023: $1,346,9552023Revenue 2025: $9,929,534Expenses 2025: $10,987,032Net Income 2025: -$1,057,4982025

Highlighted filing

2014

Revenue$9,171,393
Expenses$9,060,279
Net Income$111,114
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 8, 2014
Return Version
2013v3.1
Gross Receipts
$9,321,071
Mission and Program Overview

Mission

The primary mission of pathway services unlimited is to provide and stimulate the development of quality opportunities for persons with developmental disabilities and other physical and mental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,725,787$10,350,494▼ $375,293
Accounts Receivable$683,137$639,804▼ $43,333
Savings and Temporary Cash Investments$37,807$490,632▲ $452,825
Prepaid Expenses and Deferred Charges$49,056$52,048▲ $2,992
Cash and Non-Interest-Bearing Accounts$129,777$6,973▼ $122,804
Inventories for Sale or Use$278$278→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$11,681,420$11,586,617▼ $94,803
Other Assets Total$55,578$46,388▼ $9,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,327,319$6,177,267▼ $150,052
Accounts Payable and Accrued Expenses$583,226$526,696▼ $56,530
Deferred Revenue$54,309$54,974▲ $665
Total Liabilities$6,964,854$6,758,937▼ $205,917
Net Assets / Fund Balance
Unrestricted Net Assets$4,694,326$4,407,144▼ $287,182
Temporarily Rstr Net Assets$22,240$420,536▲ $398,296
Total Net Assets Fund Balance$4,716,566$4,827,680▲ $111,114
Total Liabilities and Net Assets / Fund Balance$11,681,420$11,586,617▼ $94,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,131,120$502,583$9,633,703
Equipment$418,167$1,019,705$1,437,872
Land$567,088-$567,088
Leasehold Improvements$120,685$163,649$284,334
Other Land Buildings$113,434$129,695$243,129
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen BrundageExecutive DirectorFT$116,487$116,487

Board Members and Trustees

NameTitle
Todd EvansPresident
Barbara SuelterVice President
Chris CisneDirector
Helen BaldwinDirector
Jason McdowellDirector
Jean SpottsDirector
Jeffrey SoltermannDirector
Karla SticeDirector
Michael SchneiderDirector
Robert ZipprichDirector
Rodger FoxDirector
Ron SmiljanichDirector
William NorrisDirector
Carolyn MiltonSecretary
Lachelle GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,715
Program Service Revenue
$8,157,368
Investment Income
$1,244
Other Revenue
$569,066
All Other Contributions
$443,715
Change in Net Assets
$111,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,070,070
Revenue Not Reported on Financial Statements
$101,323
Revenue Not Reported on Form 990
$250,501
Other Revenue Adjustments
$101,323
Total Revenue per Audited Statements
$9,320,571
Total Revenue per Form 990
$9,171,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,086,000
Other Expenses$1,914,502
Grants and Similar Amounts Paid$59,777
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,012,883$724,015-$5,736,898
Other Employee Benefits$625,419$92,540-$717,959
Payroll Taxes$453,084$61,572-$514,656
Depreciation Depletion$375,756$61,169-$436,925
Occupancy$188,862$36,512-$225,374
Travel$192,639--$192,639
Interest$151,034$33,881-$184,915
Current Officers, Directors, Trustees, and Key Employees-$116,487-$116,487
Other Expenses$60,899$14,289-$75,188
All Other Expenses$22,865$52,111-$74,976
Grants to Domestic Individuals$59,777--$59,777
Conferences and Meetings$6,865--$6,865
Total Functional Expenses$7,635,392$1,424,887$0$9,060,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,209,457
Expenses per Audited Statements$9,060,279
Total Expenses per Form 990$9,060,279
Expenses Not Reported on Form 990$149,178
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris CisneBrennan HtgRepairs & MaintenancNo$2,040
Jeffrey SoltermannBellatti LawLaywer FeesNo$387

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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“1) Phillip Harrison (key employee) has a health savings account at Bank of Springfield where LaChelle Griffin (board treasurer) works.2) Marsha Bockman (key employee) has a health savings account at Bank of Springfield where LaChelle Griffin (board treasurer) works.3) Stephanie Baptist's (key employee) banker is Todd Evans (director)4) Anita Kennedy (key employee) has her personal checking account, savings account, health savings account, joint business checking account and personal loans at Bank of Springfield where LaChelle Griffin (board treasurer) works.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.”

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

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.”

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

“The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance decide upon the compensation package of the executive director.”

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

“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
37-0859347
Phone
2174792300

Signing Officer

Name
Lachelle Griffin
Title
Treasurer
Signed
2014-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
341
Volunteers
3

Preparer

Preparer
John L Eyth
Phone
2172455121
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: childrens program other program services 5: cila”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization has income which is subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrelated business income gross (990t) $250501”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Unrelated business income net (990t) $101323”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Unrelated business expenses (990t) $149178”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/InterestGrp/ManagementAndGeneralAmt033881
IRS990/InterestGrp/ProgramServicesAmt0151034
IRS990/InterestGrp/TotalAmt0184915
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0278
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0THE PRIMARY MISSION OF PATHWAY SERVICES UNLIMITED IS TO PROVIDE AND STIMULATE THE DEVELOPMENT OF QUALITY OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER PHYSICAL AND MENTAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06327319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06177267
IRS990/NetAssetsOrFundBalancesBOYAmt04716566
IRS990/NetAssetsOrFundBalancesEOYAmt04827680
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt06815
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0188862
IRS990/OccupancyGrp/TotalAmt0225374
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt055578
IRS990/OtherAssetsTotalGrp/EOYAmt046388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0717959
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc2EQUIP. RENT & MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314289
IRS990/OtherExpensesGrp/ProgramServicesAmt0355401
IRS990/OtherExpensesGrp/ProgramServicesAmt164828
IRS990/OtherExpensesGrp/ProgramServicesAmt265080
IRS990/OtherExpensesGrp/ProgramServicesAmt360899
IRS990/OtherExpensesGrp/TotalAmt0401698
IRS990/OtherExpensesGrp/TotalAmt1240115
IRS990/OtherExpensesGrp/TotalAmt275807
IRS990/OtherExpensesGrp/TotalAmt375188
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF GOODS AND SERVICE
IRS990/OtherRevenueMiscGrp/Desc2SCHOOL TRANS. PAYMENTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1212037
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224773
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1212037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224773
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453084
IRS990/PayrollTaxesGrp/TotalAmt0514656
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052048
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IRS990/ProgramServiceRevenueGrp/Desc2LOCAL EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16917663
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16917663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242506
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01541186
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDRENS PROGRAM
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0245114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01228149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054462
IRS990/PYInvestmentIncomeAmt0936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01893059
IRS990/PYOtherRevenueAmt0411900
IRS990/PYProgramServiceRevenueAmt07901502
IRS990/PYRevenuesLessExpensesAmt01101181
IRS990/PYSalariesCompEmpBnftPaidAmt06493785
IRS990/PYTotalExpensesAmt08441306
IRS990/PYTotalRevenueAmt09542487
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0101323
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06393956

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,586,617
Liabilities
$6,758,937
Net assets
$4,827,680
Revenue
$9,171,393
Expenses
$9,060,279
Net income
$111,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$2.98$6.73$9.93$11.0$1.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.02$7.48$9.41$8.07$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$3.15$6.13$7.63$7.45$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.32$5.95$9.12$7.67$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.84$4.51$7.82$7.14$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$5.46$3.91$7.59$8.06$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$5.21$4.38$7.96$8.10$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.71$4.51$8.27$8.69$0.42
2015Detailed filing. Detailed filing data is available for this year.$11.1$6.17$4.93$8.96$8.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.6$6.76$4.83$9.17$9.06$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.96$4.72$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$5.30$3.62$6.77