Civic Intelligence

Pathway Services Unlimited Inc.

990 • Fiscal year 2018 • EIN 37-0859347

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

Organization Profilewww.pathwayservices.org

View Organization Page

1905 W MortonJacksonville, IL 62650

(217) 479-2300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.72x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$116,947

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.7%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$9,371,339

Down $220,764 (-2.3%) from 2017

Net Assets

Down

$3,910,814

Down $471,250 (-11%) from 2017

Liabilities

Up

$5,460,525

Up $250,486 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$7,589,032

Down $375,628 (-4.7%) from 2017

Expenses

Down

$8,060,282

Down $36,376 (-0.4%) from 2017

Net Income

Down

-$471,250

Down $339,252 (-257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$9,371,339
Liabilities$5,460,525
Net Assets$3,910,814
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

2018

Revenue$7,589,032
Expenses$8,060,282
Net Income-$471,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$7,772,211
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$8,853,429$8,818,667▼ $34,762
Accounts Receivable$430,253$250,422▼ $179,831
Cash and Non-Interest-Bearing Accounts$105,249$101,546▼ $3,703
Savings and Temporary Cash Investments$75,522$89,850▲ $14,328
Prepaid Expenses and Deferred Charges$93,338$87,794▼ $5,544
Investments in Publicly Traded Securities$13,683$11,350▼ $2,333
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-
Intangible Assets-$0-
Total Assets$9,592,103$9,371,339▼ $220,764
Other Assets Total$20,351$11,432▼ $8,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,815,896$4,921,095▲ $105,199
Accounts Payable and Accrued Expenses$383,686$533,102▲ $149,416
Deferred Revenue$10,457$6,328▼ $4,129
Total Liabilities$5,210,039$5,460,525▲ $250,486
Net Assets / Fund Balance
Unrestricted Net Assets$4,332,091$3,866,687▼ $465,404
Temporarily Rstr Net Assets$49,973$44,127▼ $5,846
Total Net Assets Fund Balance$4,382,064$3,910,814▼ $471,250
Total Liabilities and Net Assets / Fund Balance$9,592,103$9,371,339▼ $220,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,941,372$1,379,330$9,199,702
Equipment$185,443$1,055,166$1,240,609
Leasehold Improvements$239,638$182,589$422,227
Land$412,488-$412,488
Other Land Buildings$39,726$160,774$200,500
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen BrundageExecutive DirectorFT$116,947$116,947

Board Members and Trustees

NameTitle
Barbara SuelterPresident
Jason McdowellVice President
Chris CisneDirector
Greg OlsonDirector
Jean SpottsDirector
Jeffrey SoltermannDirector
Jim BeckmanDirector
Kevin EckhoffDirector
Lisa GallowayDirector
Lydia MathisDirector
Maryjane MillionDirector
Rodger FoxDirector
Tim OlsonDirector
Joey HenrySecretary
Lachelle GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,247
Program Service Revenue
$7,084,640
Investment Income
$28,455
Other Revenue
$462,690
All Other Contributions
$13,247
Change in Net Assets
$-471,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,518,823
Revenue Not Reported on Financial Statements
$70,209
Revenue Not Reported on Form 990
$253,388
Other Revenue Adjustments
$70,209
Total Revenue per Audited Statements
$7,772,211
Total Revenue per Form 990
$7,589,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,463,566
Other Expenses$1,537,675
Grants and Similar Amounts Paid$59,041
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,823,536$590,201-$5,413,737
Other Employee Benefits$437,744$48,828-$486,572
Payroll Taxes$399,326$46,253-$445,579
Depreciation Depletion$372,638--$372,638
Occupancy$256,114--$256,114
Travel$161,200--$161,200
Interest$122,215--$122,215
Current Officers, Directors, Trustees, and Key Employees-$117,678-$117,678
Grants to Domestic Individuals$59,041--$59,041
Other Expenses$41,126$13,198-$54,324
All Other Expenses$44,865$2,555-$47,420
Conferences and Meetings$4,594--$4,594
Total Functional Expenses$7,068,297$991,985$0$8,060,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,243,461
Expenses per Audited Statements$8,060,282
Total Expenses per Form 990$8,060,282
Expenses Not Reported on Form 990$183,179
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-
Jeffrey SoltermannBellatti LawLaywer FeesNo-

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) Jeffrey Soltermann (director) is a licensed attorney and a partner at Bellatti, Fay, Bellatti & Beard, LLP, he has represented board members, administrators, and the organization in various legal matters, by and through the law firm, of which he is a 20% partner.2) Chris Cisne (director) is a 50% owner in Brennan Heating & AC Inc. Rodger Fox (director) & Tim Olson (director) are customers.”

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

Filer Name
Pathway Services Unlimited Inc
EIN
37-0859347
Phone
2174792300
Address
1905 W Morton, JACKSONVILLE, IL 62650

Signing Officer

Name
Lachelle Griffin
Title
Treasurer
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
307
Volunteers
2

Preparer

Firm
Zumbahlen Eyth Surratt Foote & Flynn Ltd
Address
1395 Lincoln Avenue, Jacksonville, IL 62650
Preparer
Suzanne Steckel
Phone
2172455121
Supplemental Narrative

Additional Explanations

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

“Other program services 4: 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) $253388”

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

“Unrelated business income net (990t) $70209”

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

“Unrelated business expenses (990t) $183179”

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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/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0278
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt07
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015047
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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04921095
IRS990/NetAssetsOrFundBalancesBOYAmt04382064
IRS990/NetAssetsOrFundBalancesEOYAmt03910814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt070209
IRS990/NetUnrelatedBusTxblIncmAmt0-2320
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt011432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486572
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT & GENERAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313198
IRS990/OtherExpensesGrp/ProgramServicesAmt0306235
IRS990/OtherExpensesGrp/ProgramServicesAmt139663
IRS990/OtherExpensesGrp/ProgramServicesAmt241126
IRS990/OtherExpensesGrp/TotalAmt0374850
IRS990/OtherExpensesGrp/TotalAmt174087
IRS990/OtherExpensesGrp/TotalAmt270233
IRS990/OtherExpensesGrp/TotalAmt354324
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF GOODS AND SERVICE
IRS990/OtherRevenueMiscGrp/Desc2SCHOOL TRANS. PAYMENTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1149954
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt243772
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399326
IRS990/PayrollTaxesGrp/TotalAmt0445579
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087794
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IRS990/ProgramServiceRevenueGrp/Desc2LOCAL EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16028627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146054
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16028627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146054
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01490320
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME BASE SERVICE
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0157485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060934
IRS990/PYInvestmentIncomeAmt02313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01715705
IRS990/PYOtherRevenueAmt0584042
IRS990/PYProgramServiceRevenueAmt07324535
IRS990/PYRevenuesLessExpensesAmt0-131998
IRS990/PYSalariesCompEmpBnftPaidAmt06320019
IRS990/PYTotalExpensesAmt08096658
IRS990/PYTotalRevenueAmt07964660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt075522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,371,339
Liabilities
$5,460,525
Net assets
$3,910,814
Revenue
$7,589,032
Expenses
$8,060,282
Net income
-$471,250
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
2018Detailed filing. Detailed filing data is available for this year.$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