Civic Intelligence

Pathways Community Center Inc.

990 • Fiscal year 2018 • EIN 38-4058007

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.PATHWAYSYC.ORG
1956 Farrow DriveRock Hill, SC 29730

(803) 517-9149

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.72x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

$2,370,223

No earlier filing loaded for comparison.

Net Assets

$1,364,462

No earlier filing loaded for comparison.

Liabilities

$1,005,761

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin99th percentile

Revenue

$1,400,304

No earlier filing loaded for comparison.

Expenses

$35,842

No earlier filing loaded for comparison.

Net Income

$1,364,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2018: $2,370,223Liabilities 2018: $1,005,761Net Assets 2018: $1,364,4622018Assets 2019: $2,416,175Liabilities 2019: $838,786Net Assets 2019: $1,577,3892019Assets 2020: $2,491,516Liabilities 2020: $787,240Net Assets 2020: $1,704,2762020Assets 2021: $2,612,206Liabilities 2021: $696,045Net Assets 2021: $1,916,1612021Assets 2022: $3,203,011Liabilities 2022: $648,786Net Assets 2022: $2,554,2252022Assets 2023: $4,138,596Liabilities 2023: $939,800Net Assets 2023: $3,198,7962023Assets 2024: $4,880,683Liabilities 2024: $780,931Net Assets 2024: $4,099,7522024

Highlighted filing

2018

Assets$2,370,223
Liabilities$1,005,761
Net Assets$1,364,462
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $1,400,304Expenses 2018: $35,842Net Income 2018: $1,364,4622018Revenue 2019: $671,253Expenses 2019: $431,361Net Income 2019: $239,8922019Revenue 2020: $851,018Expenses 2020: $724,131Net Income 2020: $126,8872020Revenue 2021: $906,319Expenses 2021: $694,431Net Income 2021: $211,8882021Revenue 2022: $1,290,739Expenses 2022: $652,678Net Income 2022: $638,0612022Revenue 2023: $1,434,411Expenses 2023: $789,840Net Income 2023: $644,5712023Revenue 2024: $1,749,909Expenses 2024: $848,955Net Income 2024: $900,9542024

Highlighted filing

2018

Revenue$1,400,304
Expenses$35,842
Net Income$1,364,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,400,304
Mission and Program Overview

Mission

To be a single point of entry facility, housing service agencies, that together stand ready to serve people in our community.

To secure a single point of entry facility in rock hill, sc for the tri- county area, providing the pathways to supportive services, stability, and permanent housing needed to renew broken lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,409,818-
Cash and Non-Interest-Bearing Accounts-$624,783-
Pledges and Grants Receivable-$332,086-
Accounts Receivable-$3,536-
Total Assets$0$2,370,223▲ $2,370,223
Liabilities
Mortgage Notes Payable Secured by Investment Property-$990,000-
Other Liabilities-$10,632-
Accounts Payable and Accrued Expenses-$4,129-
Deferred Revenue-$1,000-
Total Liabilities$0$1,005,761▲ $1,005,761
Net Assets / Fund Balance
Unrestricted Net Assets-$811,993-
Temporarily Rstr Net Assets-$552,469-
Total Net Assets Fund Balance$0$1,364,462▲ $1,364,462
Total Liabilities and Net Assets / Fund Balance$0$2,370,223▲ $2,370,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,924$2,376$1,140,300
Land$271,894-$271,894
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles M PriceChair
Robert E BrownVice Chair
Ben GansonBoard Member
Bruce MckaganBoard Member
Courtney DentonBoard Member
Emily SuttonBoard Member
Jim GillBoard Member
Johnny T AllenBoard Member
Karen Bracket BrowningBoard Member
Lee GardnerBoard Member
Lora HolladayBoard Member
Manning M Kimmel IvBoard Member
Mike WallaceBoard Member
Kristen Davis RhyneSecretary
Forrest M EmersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,237
Program Service Revenue
$9,911
Investment Income
$156
Other Revenue
$0
All Other Contributions
$1,390,237
Change in Net Assets
$1,364,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,304
Total Revenue per Audited Statements
$1,400,304
Total Revenue per Form 990
$1,400,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,842
Total Fundraising Expense$6,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,070-$8,070
Interest$7,081--$7,081
Insurance$2,614$2,277-$4,891
Occupancy$2,990--$2,990
Office Expenses-$810$2,174$2,984
Depreciation Depletion$2,376--$2,376
Fees for Services Legal-$1,532-$1,532
Fees for Services Other-$350-$350
Other Expenses-$252$339$252
All Other Expenses-$250-$250
Total Functional Expenses$15,061$14,441$6,340$35,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,842
Total Expenses per Audited Statements$35,842
Total Expenses per Form 990$35,842
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
Brandeis GreenInsurance AgentAnnual PremiumsNo$15,683
-BookkeepingBookkeeping ServicesNo$6,555
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$7,081
Tenant Security Deposits$3,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Board treasurer reviews draft of form 990. After the review, it is distributed to board members for their review. After the board has reviewed, the form 990 is presented to the board for approval before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways Community Center Inc
EIN
38-4058007
Phone
8035179149
Address
1956 FARROW DRIVE, ROCK HILL, SC 29730

Signing Officer

Name
Forrest M Emerson
Title
Treasurer
Phone
8035179149
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles M Price
Formed
2018
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
William Drinnon CPA
Phone
8033251660
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
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IRS990ScheduleD/ExpensesSubtotalAmt035842
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IRS990ScheduleD/TotalExpensesPerForm990Amt035842
IRS990ScheduleD/TotalLiabilityAmt010632
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRANDEIS GREEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INSURANCE AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOOKKEEPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015683
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16555
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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER REVIEWS DRAFT OF FORM 990. AFTER THE REVIEW, IT IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW. AFTER THE BOARD HAS REVIEWED, THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02370223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01390237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015061
IRS990/TotalFunctionalExpensesGrp/TotalAmt035842
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt015061
IRS990/TotalProgramServiceRevenueAmt09911
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01400304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02370223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0811993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4553
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029732
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.PATHWAYSYC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FORREST M EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08035179149
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0384058007
ReturnHeader/Filer/PhoneNum08035179149
ReturnHeader/Filer/USAddress/AddressLine1Txt01956 FARROW DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CA1C34CE2CA84E3078C6222AB65BB91FE92EAEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CA1C34CE2CA84E3078C6222AB65BB91FE92EAEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:31:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E MAIN STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297304540
ReturnHeader/PreparerPersonGrp/PhoneNum08033251660
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM DRINNON CPA
ReturnHeader/ReturnTs02019-10-21T12:31:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,370,223
Liabilities
$1,005,761
Net assets
$1,364,462
Revenue
$1,400,304
Expenses
$35,842
Net income
$1,364,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.78$4.10$1.75$0.85$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.94$3.20$1.43$0.79$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.65$2.55$1.29$0.65$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.70$1.92$0.91$0.69$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.79$1.70$0.85$0.72$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.84$1.58$0.67$0.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.01$1.36$1.40$0.04$1.36