Civic Intelligence

Pathways North

990 • Fiscal year 2022 • EIN 41-1628884

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-405%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$137,086

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 120.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$791,400

Down $495,683 (-39%) from 2021

Net Assets

Down

$787,794

Down $497,175 (-39%) from 2021

Liabilities

Up

$3,606

Up $1,492 (+71%) from 2021

Revenue

Down

$113,564

Down $264,930 (-70%) from 2021

Expenses

Up

$573,174

Up $107,026 (+23%) from 2021

Net Income

Down

-$459,610

Down $371,956 (-424%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$791,400
Liabilities$3,606
Net Assets$787,794

Operations Trend

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

2022

Revenue$113,564
Expenses$573,174
Net Income-$459,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$268,547
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$874,169$427,233▼ $446,936
Land, Buildings, and Equipment, Net$274,488$271,580▼ $2,908
Cash and Non-Interest-Bearing Accounts$70,603$87,360▲ $16,757
Accounts Receivable$58,692$0▼ $58,692
Prepaid Expenses and Deferred Charges$6,782$3,253▼ $3,529
Pledges and Grants Receivable$2,349$1,974▼ $375
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$1,287,083$791,400▼ $495,683
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,114$3,606▲ $1,492
Total Liabilities$2,114$3,606▲ $1,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,298$787,794▼ $147,504
Net Assets With Donor Restrictions$349,671--
Total Net Assets Fund Balance$1,284,969$787,794▼ $497,175
Total Liabilities and Net Assets / Fund Balance$1,287,083$791,400▼ $495,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,605$716,595-
Other Land Buildings-$4,775-
Land$256,975--
Equipment-$91,156-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ThorpeExecutive DirectorFT$105,858$31,228$137,086
Erika BackbergExecutive DirectorFT$25,385-$25,385

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$226,293
Program Service Revenue
$2,423
Investment Income
$-109,870
Other Revenue
$-5,282
All Other Contributions
$148,312
Change in Net Assets
$-459,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,148
Other Expenses$183,026
Total Fundraising Expense$122,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,416$35,599$10,728$183,743
Current Officers, Directors, Trustees, and Key Employees$104,994$6,562$19,686$131,242
Fees for Services Other$8,470$15,348$81,413$105,231
Other Employee Benefits$38,647$5,310$5,870$49,827
Occupancy$43,783$1,152$1,152$46,087
Payroll Taxes$19,499$3,391$2,446$25,336
Insurance$5,171$863$354$6,388
All Other Expenses$3,375$552$491$4,418
Other Expenses$972$2,125$340$3,097
Depreciation Depletion$2,761$73$73$2,907
Total Functional Expenses$378,966$71,655$122,553$573,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,547
Fundraising Gross Income$25,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$103,044$25,063$30,547$-5,484
Total Events$103,044$25,063$30,547$-5,484
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, Section B, Line 11B

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, Section B, Line 15B

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, Section C, Line 18

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, Section C, Line 19

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
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
47

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Unrealized investment losses = -$37565

Donated Services

Pathways' providers 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 2022, the estimated value of these services was $241,420.

Raw XML AppendixShowing 400 of 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PARTICIPANT VISITS In May of 2022, Pathways re-opened for in-person services in conjunction with NWHSU, bringing acupuncture and massage back into the building. The variety of in-person services increased in July 2022 as more volunteer Providers returned to offering their services in-person.PARTNERSHIPS - Pathways offered off-site services in partnership with outside organizations such as Fairview Achievenment Center, Hennepin Healthcare/Heals on Wheels, and the The Lake at Stillwater.VIRTUAL PROGRAMMING Virtual services continued uninterrupted throughout 2022, offering Participants an alternative to traveling to the Pathways office for in-person services. This proved invaluable for people with mobility challenges, lack of transportation, and chronic/immunity-related health challenges as COVID-19 continued to be prevalent in the cities.EVENT DESCRIPTIONOn September 28, 2022 Pathways hosted its fall fundraising gala event at The Marsh. The event included guest speaker Courtney Jordan Baechler, MD, MS, as well as both a live and silent auction. In addition, complimentary services of forest bathing, guided meditation and sound bowls were offered for donors and supporters to sample.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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Document Assets

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Filings

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