Civic Intelligence

New Pathways Inc.

990 • Fiscal year 2020 • EIN 41-1945426

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.NEWPATHWAYSMN.COM
310 S Ashland StCambridge, MN 55008

(763) 691-0121

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

26%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$644,898

Up $131,773 (+26%) from 2019

Net Assets

Up

$580,671

Up $84,106 (+17%) from 2019

Liabilities

Up

$64,227

Up $47,667 (+288%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$440,850

Up $46,611 (+12%) from 2019

Expenses

Down

$356,744

Down $104,490 (-23%) from 2019

Net Income

Up

$84,106

Up $151,101 (+226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $290,169Liabilities 2012: $17,208Net Assets 2012: $272,9612012Assets 2013: $298,570Liabilities 2013: $22,379Net Assets 2013: $276,1912013Assets 2014: $301,246Liabilities 2014: $33,449Net Assets 2014: $267,7972014Assets 2015: $276,574Liabilities 2015: $20,148Net Assets 2015: $256,4262015Assets 2016: $336,460Liabilities 2016: $23,907Net Assets 2016: $312,5532016Assets 2017: $398,414Liabilities 2017: $32,412Net Assets 2017: $366,0022017Assets 2018: $591,970Liabilities 2018: $28,410Net Assets 2018: $563,5602018Assets 2019: $513,125Liabilities 2019: $16,560Net Assets 2019: $496,5652019Assets 2020: $644,898Liabilities 2020: $64,227Net Assets 2020: $580,6712020Assets 2021: $844,062Liabilities 2021: $28,871Net Assets 2021: $815,1912021Assets 2022: $1,063,829Liabilities 2022: $40,546Net Assets 2022: $1,023,2832022Assets 2023: $1,165,550Liabilities 2023: $29,406Net Assets 2023: $1,136,1442023Assets 2024: $1,450,600Liabilities 2024: $31,504Net Assets 2024: $1,419,0962024

Highlighted filing

2020

Assets$644,898
Liabilities$64,227
Net Assets$580,671
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $518,351Expenses 2012: $494,015Net Income 2012: $24,3362012Expenses 2013: $456,3492013Revenue 2014: $434,931Expenses 2014: $443,127Net Income 2014: -$8,1962014Revenue 2015: $411,821Expenses 2015: $423,192Net Income 2015: -$11,3712015Revenue 2016: $460,580Expenses 2016: $404,453Net Income 2016: $56,1272016Revenue 2017: $568,190Expenses 2017: $514,741Net Income 2017: $53,4492017Revenue 2018: $705,257Expenses 2018: $507,699Net Income 2018: $197,5582018Revenue 2019: $394,239Expenses 2019: $461,234Net Income 2019: -$66,9952019Revenue 2020: $440,850Expenses 2020: $356,744Net Income 2020: $84,1062020Revenue 2021: $634,130Expenses 2021: $399,610Net Income 2021: $234,5202021Revenue 2022: $624,030Expenses 2022: $415,938Net Income 2022: $208,0922022Revenue 2023: $576,726Expenses 2023: $463,865Net Income 2023: $112,8612023Revenue 2024: $790,170Expenses 2024: $507,218Net Income 2024: $282,9522024

Highlighted filing

2020

Revenue$440,850
Expenses$356,744
Net Income$84,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$440,850
Mission and Program Overview

Mission

New Pathways provides services that help homeless families access resource information to address their specific area of need. Services include shelter (provided by area churches), case management, advocacy, skill training and access to phone, mailing address and internet.

New Pathways provides services that help families with children experiencing homelessness access resource information to address their specific area of need. Services include shelter, case management, advocacy, skill training and access to phone, mailing address and internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,804$421,427▲ $172,623
Land, Buildings, and Equipment, Net$184,893$143,793▼ $41,100
Savings and Temporary Cash Investments$76,004$76,254▲ $250
Pledges and Grants Receivable$3,424$3,424→ $0
Total Assets$513,125$644,898▲ $131,773
Liabilities
Accounts Payable and Accrued Expenses$16,560$64,227▲ $47,667
Total Liabilities$16,560$64,227▲ $47,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,565$580,671▲ $84,106
Total Net Assets Fund Balance$496,565$580,671▲ $84,106
Total Liabilities and Net Assets / Fund Balance$513,125$644,898▲ $131,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,883$78,284-
Other Land Buildings$6,484$26,035-
Land$30,000--
Equipment$3,800$24,888-
Leasehold Improvements$75,626--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Launa HollenPresident As of Oct2019
Mark RadekePresidentLeft Nov2019
Robin WettherVice PresidentAs of May2020
Chris FennemaVice PresidentLeft July2019
Gail SederskiSecretaryLeft May2020
Shirley ZierkeTreasurerAs of May2020
Ricky SolomonTreasurerLeft May2020
Revenue and Support

Revenue Composition

Contributions and Grants
$367,766
Program Service Revenue
$72,684
Investment Income
$400
Other Revenue
$0
All Other Contributions
$328,373
Change in Net Assets
$84,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,850
Total Revenue per Audited Statements
$440,850
Total Revenue per Form 990
$440,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,454
Other Expenses$129,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,772$7,000-$191,772
Payroll Taxes$35,682--$35,682
Office Expenses$18,737--$18,737
Occupancy$9,584--$9,584
Depreciation Depletion$8,975--$8,975
Fees for Services Accounting$8,717--$8,717
Insurance$7,094--$7,094
Information Technology$4,603--$4,603
Travel$1,649--$1,649
Other Expenses$286--$286
Total Functional Expenses$349,744$7,000$0$356,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,751
Total Expenses per Audited Statements$356,751
Total Expenses per Form 990$356,751
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“Submitted via email to the board for review.”

Conflict of interest policy compliance Part VI line 12C

“Annual review and signatures by all staff and directors.”

CEO executive director top management comp Part VI line 15A

“Salary determined by using comparable data provided by mn council of nonprofits survey”

Other officer or key employee compensation Part VI line 15B

“Salary determined by comparable data provided by mn council of nonprofits survey”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
New Pathways Inc
EIN
41-1945426
Address
310 S ASHLAND ST, CAMBRIDGE, MN 55008

Signing Officer

Name
Mary Westlund
Title
Executive Direc
Phone
7636910121
Signed
2020-11-11
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kneisl CPA Ltd
Address
15252 West Freeway Dr NE, Forest Lake, MN 55025
Preparer
Gregory Kneisl
Phone
6514642433
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024888
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028688
IRS990ScheduleD/ExpensesSubtotalAmt0356751
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Radeke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Chris Fennema
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Ricky Solomon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Gail Sederski
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PresidentLeft Nov2019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice PresidentLeft July2019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TreasurerLeft May2020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SecretaryLeft May2020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBMITTED VIA EMAIL TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND SIGNATURES BY ALL STAFF AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY DETERMINED BY USING COMPARABLE DATA PROVIDED BY MN COUNCIL OF NONPROFITS SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY DETERMINED BY COMPARABLE DATA PROVIDED BY MN COUNCIL OF NONPROFITS SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Westlund
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$644,898
Liabilities
$64,227
Net assets
$580,671
Revenue
$440,850
Expenses
$356,744
Net income
$84,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.79$0.51$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.58$0.46$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$0.62$0.42$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.82$0.63$0.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.44$0.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.50$0.39$0.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.71$0.51$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.57$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.43$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.46
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.52$0.49$0.02