Civic Intelligence

Pathways Community Center Inc.

990 • Fiscal year 2020 • EIN 38-4058007

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileWWW.PATHWAYSYC.ORG
PO Box 4553Rock Hill, SC 29732

(803) 366-7284

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,491,516

Up $75,341 (+3.1%) from 2019

Net Assets

Up

$1,704,276

Up $126,887 (+8.0%) from 2019

Liabilities

Down

$787,240

Down $51,546 (-6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$851,018

Up $179,765 (+27%) from 2019

Expenses

Up

$724,131

Up $292,770 (+68%) from 2019

Net Income

Down

$126,887

Down $113,005 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2020

Assets$2,491,516
Liabilities$787,240
Net Assets$1,704,276
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$851,018
Expenses$724,131
Net Income$126,887
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$851,018
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,070,100$2,166,470▲ $96,370
Savings and Temporary Cash Investments$233,560$187,427▼ $46,133
Cash and Non-Interest-Bearing Accounts$35,867$108,547▲ $72,680
Pledges and Grants Receivable$76,648$29,072▼ $47,576
Total Assets$2,416,175$2,491,516▲ $75,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$790,000$739,405▼ $50,595
Accounts Payable and Accrued Expenses$42,542$40,184▼ $2,358
Other Liabilities$6,244$5,556▼ $688
Unsecured Notes Loans Payable-$2,095-
Total Liabilities$838,786$787,240▼ $51,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,242,963$1,658,225▲ $415,262
Net Assets With Donor Restrictions$334,426$46,051▼ $288,375
Total Net Assets Fund Balance$1,577,389$1,704,276▲ $126,887
Total Liabilities and Net Assets / Fund Balance$2,416,175$2,491,516▲ $75,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,824,791$105,542$1,930,333
Land$271,893-$271,893
Other Land Buildings$38,041$6,859$44,900
Equipment$31,745$9,012$40,757
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace E LewisExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Charles PriceChair
Lee GarnerVice-chair
Ben GansonBoard Member
Courtney DentonBoard Member
Eddie BrownBoard Member
Emily SuttonBoard Member
Forrest EmersonBoard Member
Jeff WhitleBoard Member
Karen Brackett BrowningBoard Member
Manning KimmelBoard Member
William BuieBoard Member
Kristen Davis RhyneSecertary
Revenue and Support

Revenue Composition

Contributions and Grants
$775,744
Program Service Revenue
$74,383
Investment Income
$891
Other Revenue
$0
All Other Contributions
$760,244
Change in Net Assets
$126,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,894
Salaries, Compensation, and Employee Benefits$272,237
Total Fundraising Expense$80,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,448$66,318$42,471$272,237
Depreciation Depletion$73,689--$73,689
Office Expenses$58,270$5,305$3,050$66,625
Occupancy$49,070-$400$49,470
Fees for Services Other$15,776$9,609$9,677$35,062
Interest$32,773--$32,773
Insurance$16,388--$16,388
Travel$687$496$2,807$3,990
Other Expenses$6,960$3,000$3,551$3,000
All Other Expenses$2,255--$2,255
Total Functional Expenses$557,361$86,001$80,769$724,131
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Prepaid Rent$2,680
Interest Payable$2,075
Tenant Security Deposits$801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Board treasurer and executive director review draft of the form 990 and its related schedules before filing. Board treasurer has authority to approve without board review and approval. However, board treasurer will present to the full board after approving so that the board may adopt the form 990 per the board treasurer's approval and recommendation for the organization's formal minutes.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of all officers who are employees of the company shall be fixed by the board of directors or by a committee of the board of directors.”

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
8033667284
Address
PO BOX 4553, ROCK HILL, SC 29732

Signing Officer

Name
Forrest Emerson
Title
Board Member/treas
Phone
8033667284
Signed
2021-10-15

Organization Details

Principal Officer
Charles Price
Formed
2018
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
20

Preparer

Firm
Rh Cpas Pllc
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
W Leon Rives
Phone
3362488281
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233560
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01390237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02783883
IRS990ScheduleA/TotalSupportAmt02790096
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt031745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040757
IRS990ScheduleD/LandGrp/BookValueAmt0271893
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044900
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02166470
IRS990ScheduleD/TotalLiabilityAmt05556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW DRAFT OF THE FORM 990 AND ITS RELATED SCHEDULES BEFORE FILING. BOARD TREASURER HAS AUTHORITY TO APPROVE WITHOUT BOARD REVIEW AND APPROVAL. HOWEVER, BOARD TREASURER WILL PRESENT TO THE FULL BOARD AFTER APPROVING SO THAT THE BOARD MAY ADOPT THE FORM 990 PER THE BOARD TREASURER'S APPROVAL AND RECOMMENDATION FOR THE ORGANIZATION'S FORMAL MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF ALL OFFICERS WHO ARE EMPLOYEES OF THE COMPANY SHALL BE FIXED BY THE BOARD OF DIRECTORS OR BY A COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02491516
IRS990/TravelGrp/FundraisingAmt02807
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IRS990/TravelGrp/ProgramServicesAmt0687
IRS990/TravelGrp/TotalAmt03990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02095
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PATHWAYSYC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FORREST EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08033667284
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0384058007
ReturnHeader/Filer/PhoneNum08033667284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4553
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200427530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RH CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 W CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272923012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,491,516
Liabilities
$787,240
Net assets
$1,704,276
Revenue
$851,018
Expenses
$724,131
Net income
$126,887
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.01$1.36$1.40$0.04$1.36
Peer Organizations

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