Civic Intelligence

Pathway Services Unlimited Inc.

990 • Fiscal year 2021 • EIN 37-0859347

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 04, 2022

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$90,156

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

21st percentile

-0.7%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$10,275,758

Down $67,267 (-0.7%) from 2020

Net Assets

Up

$5,951,103

Up $1,444,113 (+32%) from 2020

Liabilities

Down

$4,324,655

Down $1,511,380 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$9,117,793

Up $1,298,518 (+17%) from 2020

Expenses

Up

$7,673,680

Up $535,065 (+7.5%) from 2020

Net Income

Up

$1,444,113

Up $763,453 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$10,275,758
Liabilities$4,324,655
Net Assets$5,951,103
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$9,117,793
Expenses$7,673,680
Net Income$1,444,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.0
Gross Receipts
$9,255,162
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$7,946,516$7,801,241▼ $145,275
Savings and Temporary Cash Investments$1,992,096$1,677,631▼ $314,465
Accounts Receivable$253,766$500,042▲ $246,276
Cash and Non-Interest-Bearing Accounts$64,042$186,507▲ $122,465
Prepaid Expenses and Deferred Charges$66,907$91,206▲ $24,299
Investments in Publicly Traded Securities$17,096$17,467▲ $371
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$10,343,025$10,275,758▼ $67,267
Other Assets Total$2,324$1,386▼ $938
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,286,338$3,859,080▼ $1,427,258
Accounts Payable and Accrued Expenses$345,726$447,332▲ $101,606
Deferred Revenue$203,971$18,243▼ $185,728
Total Liabilities$5,836,035$4,324,655▼ $1,511,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,427,597$5,888,044▲ $1,460,447
Net Assets With Donor Restrictions$79,393$63,059▼ $16,334
Total Net Assets Fund Balance$4,506,990$5,951,103▲ $1,444,113
Total Liabilities and Net Assets / Fund Balance$10,343,025$10,275,758▼ $67,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,920,996$2,011,312$8,932,308
Equipment$147,451$1,314,156$1,461,607
Leasehold Improvements$309,530$254,845$564,375
Land$392,024-$392,024
Other Land Buildings$31,240$113,663$144,903
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryjane MillionExecutive DirectorFT$90,156$90,156

Board Members and Trustees

NameTitle
Barbara SuelterPast President
Jason McdowellPresident
Kevin EckhoffVice President
Jeffrey SoltermannDirector
John MccorkleDirector
Karen WerriesDirector
La Chelle GriffinDirector
Lisa GallowayDirector
Phyllis WallbaumDirector
Rex KiblerDirector
Tim OlsonDirector
Koert BrownSecretary
Joey HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,882
Program Service Revenue
$7,405,584
Investment Income
$5,274
Other Revenue
$498,053
All Other Contributions
$42,273
Change in Net Assets
$1,444,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,000,977
Revenue Not Reported on Financial Statements
$116,816
Revenue Not Reported on Form 990
$254,185
Other Revenue Adjustments
$116,816
Total Revenue per Audited Statements
$9,255,162
Total Revenue per Form 990
$9,117,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,293,066
Other Expenses$1,324,053
Grants and Similar Amounts Paid$56,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,669,195$603,298-$5,272,493
Other Employee Benefits$407,660$72,134-$479,794
Payroll Taxes$382,853$67,770-$450,623
Depreciation Depletion$302,740--$302,740
Occupancy$195,666--$195,666
Interest$103,140--$103,140
Current Officers, Directors, Trustees, and Key Employees-$90,156-$90,156
Grants to Domestic Individuals$56,561--$56,561
Travel$45,606--$45,606
Other Expenses$46,564$39,404-$39,404
All Other Expenses$18,488$6,300-$24,788
Conferences and Meetings$2,361--$2,361
Total Functional Expenses$6,570,470$1,103,210$0$7,673,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,811,049
Expenses per Audited Statements$7,673,680
Total Expenses per Form 990$7,673,680
Expenses Not Reported on Form 990$137,369
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 35% controlled entity
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
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
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
263
Volunteers
1

Preparer

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

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) $254185”

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

“Unrelated business income net (990t) $116816”

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

“Unrelated business expenses (990t) $137369”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0382853
IRS990/PayrollTaxesGrp/TotalAmt0450623
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0156205
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,275,758
Liabilities
$4,324,655
Net assets
$5,951,103
Revenue
$9,117,793
Expenses
$7,673,680
Net income
$1,444,113
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
2021Detailed filing. Detailed filing data is available for this year.$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