Civic Intelligence

Pathway Services Unlimited Inc.

990 • Fiscal year 2019 • EIN 37-0859347

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.69x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$118,565

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,961,912

Down $409,427 (-4.4%) from 2018

Net Assets

Down

$3,826,330

Down $84,484 (-2.2%) from 2018

Liabilities

Down

$5,135,582

Down $324,943 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Down

$7,482,626

Down $106,406 (-1.4%) from 2018

Expenses

Down

$7,567,110

Down $493,172 (-6.1%) from 2018

Net Income

Up

-$84,484

Up $386,766 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 2019: $8,961,912Liabilities 2019: $5,135,582Net Assets 2019: $3,826,3302019Assets 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

2019

Assets$8,961,912
Liabilities$5,135,582
Net Assets$3,826,330
Open 2019 Filing

Operations Trend

Revenue Growth34th 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 2019: $7,482,626Expenses 2019: $7,567,110Net Income 2019: -$84,4842019Revenue 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

2019

Revenue$7,482,626
Expenses$7,567,110
Net Income-$84,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$7,659,769
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$8,818,667$8,212,682▼ $605,985
Accounts Receivable$250,422$308,233▲ $57,811
Savings and Temporary Cash Investments$89,850$268,889▲ $179,039
Cash and Non-Interest-Bearing Accounts$101,546$113,231▲ $11,685
Prepaid Expenses and Deferred Charges$87,794$41,740▼ $46,054
Investments in Publicly Traded Securities$11,350$14,047▲ $2,697
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$9,371,339$8,961,912▼ $409,427
Other Assets Total$11,432$2,812▼ $8,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,921,095$4,522,695▼ $398,400
Accounts Payable and Accrued Expenses$533,102$422,182▼ $110,920
Deferred Revenue$6,328$190,705▲ $184,377
Total Liabilities$5,460,525$5,135,582▼ $324,943
Net Assets / Fund Balance
Unrestricted Net Assets$3,866,687$3,745,013▼ $121,674
Temporarily Rstr Net Assets$44,127$81,317▲ $37,190
Total Net Assets Fund Balance$3,910,814$3,826,330▼ $84,484
Total Liabilities and Net Assets / Fund Balance$9,371,339$8,961,912▼ $409,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,428,954$1,576,599$9,005,553
Equipment$141,338$1,327,106$1,468,444
Leasehold Improvements$232,750$206,367$439,117
Land$392,024-$392,024
Other Land Buildings$17,616$119,633$137,249
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen BrundageExecutive DirectorFT$118,565$118,565

Board Members and Trustees

NameTitle
Barbara SuelterPresident
Jason McdowellVice President
Greg OlsonDirector
Jean SpottsDirector
Jeffrey SoltermannDirector
Jim BeckmanDirector
John MccorkleDirector
Kevin EckhoffDirector
Maryjane MillionDirector
Tim OlsonDirector
Lydia MathisSecretary
Joey HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,869
Program Service Revenue
$6,921,730
Investment Income
$3,964
Other Revenue
$510,063
All Other Contributions
$46,869
Change in Net Assets
$-84,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,405,770
Revenue Not Reported on Financial Statements
$76,856
Revenue Not Reported on Form 990
$253,999
Other Revenue Adjustments
$76,856
Total Revenue per Audited Statements
$7,659,769
Total Revenue per Form 990
$7,482,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,933,484
Other Expenses$1,576,791
Grants and Similar Amounts Paid$56,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,429,109$468,386-$4,897,495
Other Employee Benefits$424,524$49,224-$473,748
Payroll Taxes$396,577$47,857-$444,434
Depreciation Depletion$330,372--$330,372
Occupancy$272,663--$272,663
Travel$161,522--$161,522
Interest$120,393--$120,393
Current Officers, Directors, Trustees, and Key Employees-$117,807-$117,807
Other Expenses$43,238$14,125-$57,363
Grants to Domestic Individuals$56,835--$56,835
All Other Expenses$36,045$1,005-$37,050
Conferences and Meetings$3,855--$3,855
Total Functional Expenses$6,562,555$1,004,555$0$7,567,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,744,253
Expenses per Audited Statements$7,567,110
Total Expenses per Form 990$7,567,110
Expenses Not Reported on Form 990$177,143
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
Jeffrey SoltermannBellatti LawLaywer FeesNo-
Joey HenryFarmers St BankIt AdministratorNo-

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) Joey Henry (director) is the IT Administrator at The Farmers State Bank and Trust Company, who the organization has various loan accounts with the bank.3) Tim Olson (director) is a customer.”

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
Joey Henry
Title
Treasurer
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
323
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) $253999”

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

“Unrelated business income net (990t) $76856”

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

“Unrelated business expenses (990t) $177143”

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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/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
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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.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011432
IRS990/OtherAssetsTotalGrp/EOYAmt02812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473748
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT & GENERAL
IRS990/OtherExpensesGrp/Desc2PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314125
IRS990/OtherExpensesGrp/ProgramServicesAmt0286449
IRS990/OtherExpensesGrp/ProgramServicesAmt1973
IRS990/OtherExpensesGrp/ProgramServicesAmt243238
IRS990/OtherExpensesGrp/TotalAmt0352698
IRS990/OtherExpensesGrp/TotalAmt1165185
IRS990/OtherExpensesGrp/TotalAmt275690
IRS990/OtherExpensesGrp/TotalAmt357363
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS AND OTHER
IRS990/OtherRevenueMiscGrp/Desc1SALE OF GOODS AND SERVICE
IRS990/OtherRevenueMiscGrp/Desc2SCHOOL TRANS. PAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179321
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1178535
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt243704
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1178535
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IRS990/OtherRevenueTotalAmt0433207
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396577
IRS990/PayrollTaxesGrp/TotalAmt0444434
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041740
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY/3RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16046986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16046986
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01304389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01555414
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME BASE SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188008
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0192342
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IRS990/PYContributionsGrantsAmt013247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059041
IRS990/PYInvestmentIncomeAmt028455
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IRS990/PYOtherExpensesAmt01537675
IRS990/PYOtherRevenueAmt0462690
IRS990/PYProgramServiceRevenueAmt07084640
IRS990/PYRevenuesLessExpensesAmt0-471250
IRS990/PYSalariesCompEmpBnftPaidAmt06463566
IRS990/PYTotalExpensesAmt08060282
IRS990/PYTotalRevenueAmt07589032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84484
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt076856
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036725
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0248337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0217696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0223699
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,961,912
Liabilities
$5,135,582
Net assets
$3,826,330
Revenue
$7,482,626
Expenses
$7,567,110
Net income
-$84,484
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
2019Detailed filing. Detailed filing data is available for this year.$8.96$5.14$3.83$7.48$7.57$0.08
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