Civic Intelligence

Pathways North

990 • Fiscal year 2021 • EIN 41-1628884

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profilewww.pathwaysminneapolis.org
3115 Hennepin Ave SMinneapolis, MN 55408

(612) 822-9061

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,287,083

Down $8,038 (-0.6%) from 2020

Net Assets

Down

$1,284,969

Down $6,606 (-0.5%) from 2020

Liabilities

Down

$2,114

Down $1,432 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin10th percentile

Revenue

Up

$378,494

Up $58,189 (+18%) from 2020

Expenses

Up

$466,148

Up $10,366 (+2.3%) from 2020

Net Income

Up

-$87,654

Up $47,823 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,954,783Liabilities 2011: $18,802Net Assets 2011: $1,935,9812011Assets 2012: $1,592,333Liabilities 2012: $5,460Net Assets 2012: $1,586,8732012Assets 2013: $1,478,177Liabilities 2013: $6,510Net Assets 2013: $1,471,6672013Assets 2014: $1,515,021Liabilities 2014: $3,504Net Assets 2014: $1,511,5172014Assets 2015: $1,543,291Liabilities 2015: $8,515Net Assets 2015: $1,534,7762015Assets 2016: $1,555,878Liabilities 2016: $8,408Net Assets 2016: $1,547,4702016Assets 2017: $1,593,654Liabilities 2017: $9,677Net Assets 2017: $1,583,9772017Assets 2018: $1,459,385Liabilities 2018: $3,681Net Assets 2018: $1,455,7042018Assets 2019: $1,374,642Liabilities 2019: $6,147Net Assets 2019: $1,368,4952019Assets 2020: $1,295,121Liabilities 2020: $3,546Net Assets 2020: $1,291,5752020Assets 2021: $1,287,083Liabilities 2021: $2,114Net Assets 2021: $1,284,9692021Assets 2022: $791,400Liabilities 2022: $3,606Net Assets 2022: $787,7942022Assets 2023: $600,947Liabilities 2023: $12,697Net Assets 2023: $588,2502023Assets 2024: $1,121,274Liabilities 2024: $2,121Net Assets 2024: $1,119,1532024

Highlighted filing

2021

Assets$1,287,083
Liabilities$2,114
Net Assets$1,284,969
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $207,941Expenses 2011: $461,619Net Income 2011: -$253,6782011Revenue 2012: $202,744Expenses 2012: $424,812Net Income 2012: -$222,0682012Revenue 2013: $328,321Expenses 2013: $443,527Net Income 2013: -$115,2062013Revenue 2014: $573,460Expenses 2014: $533,609Net Income 2014: $39,8512014Revenue 2015: $544,132Expenses 2015: $508,222Net Income 2015: $35,9102015Revenue 2016: $471,257Expenses 2016: $487,980Net Income 2016: -$16,7232016Revenue 2017: $457,595Expenses 2017: $471,669Net Income 2017: -$14,0742017Revenue 2018: $504,803Expenses 2018: $555,603Net Income 2018: -$50,8002018Revenue 2019: $313,936Expenses 2019: $526,382Net Income 2019: -$212,4462019Revenue 2020: $320,305Expenses 2020: $455,782Net Income 2020: -$135,4772020Revenue 2021: $378,494Expenses 2021: $466,148Net Income 2021: -$87,6542021Revenue 2022: $113,564Expenses 2022: $573,174Net Income 2022: -$459,6102022Revenue 2023: $118,359Expenses 2023: $330,996Net Income 2023: -$212,6372023Revenue 2024: $709,173Expenses 2024: $176,704Net Income 2024: $532,4692024

Highlighted filing

2021

Revenue$378,494
Expenses$466,148
Net Income-$87,654
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$378,494
Mission and Program Overview

Mission

Pathways' mission is to provide resources and services for people with a physical life-threatening or chronic health crisis and their caregivers, and to explore and experience complementary healing approaches

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,004,662$874,169▼ $130,493
Land, Buildings, and Equipment, Net$282,877$274,488▼ $8,389
Cash and Non-Interest-Bearing Accounts-$70,603-
Accounts Receivable-$58,692-
Prepaid Expenses and Deferred Charges$6,477$6,782▲ $305
Pledges and Grants Receivable$1,105$2,349▲ $1,244
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,295,121$1,287,083▼ $8,038
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,546$2,114▼ $1,432
Total Liabilities$3,546$2,114▼ $1,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,298$935,298→ $0
Net Assets With Donor Restrictions$356,277$349,671▼ $6,606
Total Net Assets Fund Balance$1,291,575$1,284,969▼ $6,606
Total Liabilities and Net Assets / Fund Balance$1,295,121$1,287,083▼ $8,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,512$713,688-
Other Land Buildings-$4,775-
Land$256,976--
Equipment-$91,156-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pam LampertChair
Ann ThompsonDirector
Arti PrasadDirector
Aurea Gerard MMSCDirector
Bill ManahanDirector
Dee BaskinDirector
Jenna HobbsDirector
Kristyn MullinDirector
Lisa JohnsonDirector
Mary ShearenDirector
Michele AndersonDirector
Michele Byfield-AngellDirector
Val OhanianDirector
Tim ThorpeExecutive Director
Catherine DuncanSecretary
Rufus WintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,998
Program Service Revenue
$12,488
Investment Income
$42,833
Other Revenue
$175
All Other Contributions
$210,126
Change in Net Assets
$-87,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,494
Revenue Not Reported on Form 990
$194,705
Total Revenue per Audited Statements
$573,199
Total Revenue per Form 990
$378,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,143
Other Expenses$123,005
Total Fundraising Expense$74,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,863$33,590$30,801$272,254
Other Employee Benefits$38,222$4,760$5,966$48,948
Fees for Services Other$9,915$1,318$31,446$42,679
Occupancy$31,857$839$839$33,535
Payroll Taxes$16,752$2,707$2,482$21,941
Depreciation Depletion$7,970$210$210$8,390
Fees for Services Accounting-$8,100-$8,100
Office Expenses$4,223$948$862$6,033
Insurance$3,741$696$1,046$5,483
Advertising$4,960--$4,960
Other Expenses$277$1,995$515$2,272
Conferences and Meetings$203$37$56$296
Total Functional Expenses$335,976$55,949$74,223$466,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$660,853
Expenses per Audited Statements$466,148
Total Expenses per Form 990$466,148
Expenses Not Reported on Form 990$194,705
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

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
Yes
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

“Two board members (Penny Winton and Rufus Winton) are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director, Board Chair, and Treasurer review and approve the Form 990 prior to presenting to the Board for final approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Every year, conflict of interest documents are provided to Board members for signing. Signed documents are returned to the Executive Director and Office Manager for review and filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Board Chair meets with the Executive Director to ask for written documentation of accomplishments in the prior year as well as the expectations for the upcoming year. Chair shares this with Board along with recommended salary and the Board votes on the recommendation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Minneapolis Pathways
EIN
41-1628884
Phone
6128229061
Address
3115 Hennepin Ave S, Minneapolis, MN 55408

Signing Officer

Name
Rufus Winton
Title
Treasurer
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
47

Preparer

Firm
Jacobs & Baxter CPAs
Address
12805 Highway 55 Ste 204, Minneapolis, MN 55441
Preparer
John E Baxter CPA
Phone
7635590940
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized investment gains = $81048”

Donated Services

“Pathways' provides generally do not charge for their services. This allows us to offer services and programs free of charge to our participants. Pathways' providers are professionals with credentials, certifications, and expertise in complementary care, and most have their own practices outside of Pathways. For 2021, the estimated value of these services was $194,705.”

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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
$1,287,083
Liabilities
$2,114
Net assets
$1,284,969
Revenue
$378,494
Expenses
$466,148
Net income
-$87,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.71$0.18$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.12$0.33$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.11$0.57$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.38$0.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.32$0.46$0.14
2019Summary only. Only limited summary data is available for this year.$1.37$0.01$1.37$0.31$0.53$0.21
2018Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.50$0.56$0.05
2017Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$0.46$0.47$0.01
2016Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.47$0.49$0.02
2015Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$0.54$0.51$0.04
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$1.51$0.57$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.33$0.44$0.12
2012Summary only. Only limited summary data is available for this year.$1.59$0.01$1.59$0.20$0.42$0.22
2011Summary only. Only limited summary data is available for this year.$1.95$0.02$1.94$0.21$0.46$0.25