Civic Intelligence

Pathways to Care Inc C/O Catholic Charities of Cfl Inc

990 • Fiscal year 2014 • EIN 41-2025064

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.PATHWAYSTOCAREINC.ORG

View Organization Page

430 Plumosa Avenue32707

(407) 388-0245

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$332,025

Up $64,952 (+24%) from 2013

Net Assets

Up

$289,784

Up $44,012 (+18%) from 2013

Liabilities

Up

$42,241

Up $20,940 (+98%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

$912,540

No earlier filing loaded for comparison.

Expenses

Up

$868,528

Up $72,389 (+9.1%) from 2013

Net Income

$44,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,718,454Liabilities 2010: $1,208,756Net Assets 2010: $509,6982010Assets 2011: $495,347Liabilities 2011: $37,242Net Assets 2011: $458,1052011Assets 2012: $359,086Liabilities 2012: $81,288Net Assets 2012: $277,7982012Assets 2013: $267,073Liabilities 2013: $21,301Net Assets 2013: $245,7722013Assets 2014: $332,025Liabilities 2014: $42,241Net Assets 2014: $289,7842014Assets 2015: $404,166Liabilities 2015: $59,819Net Assets 2015: $344,3472015Assets 2016: $609,282Liabilities 2016: $66,327Net Assets 2016: $542,9552016Assets 2017: $884,517Liabilities 2017: $106,019Net Assets 2017: $778,4982017Assets 2018: $1,036,753Liabilities 2018: $102,573Net Assets 2018: $934,1802018Assets 2019: $1,171,105Liabilities 2019: $86,699Net Assets 2019: $1,084,4062019Assets 2020: $1,238,752Liabilities 2020: $79,749Net Assets 2020: $1,159,0032020Assets 2021: $1,287,166Liabilities 2021: $95,003Net Assets 2021: $1,192,1632021Assets 2022: $1,173,515Liabilities 2022: $32,732Net Assets 2022: $1,140,7832022Assets 2023: $1,005,395Liabilities 2023: $72,468Net Assets 2023: $932,9272023

Highlighted filing

2014

Assets$332,025
Liabilities$42,241
Net Assets$289,784
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $899,9522010Expenses 2011: $1,078,9432011Expenses 2012: $946,2512012Expenses 2013: $796,1392013Revenue 2014: $912,540Expenses 2014: $868,528Net Income 2014: $44,0122014Revenue 2015: $1,033,399Expenses 2015: $978,835Net Income 2015: $54,5642015Revenue 2016: $1,208,682Expenses 2016: $1,112,893Net Income 2016: $95,7892016Revenue 2017: $1,392,601Expenses 2017: $1,355,308Net Income 2017: $37,2932017Revenue 2018: $1,435,419Expenses 2018: $1,428,463Net Income 2018: $6,9562018Revenue 2019: $1,473,945Expenses 2019: $1,323,719Net Income 2019: $150,2262019Revenue 2020: $1,442,451Expenses 2020: $1,367,855Net Income 2020: $74,5962020Revenue 2021: $1,265,433Expenses 2021: $1,232,273Net Income 2021: $33,1602021Revenue 2022: $1,440,731Expenses 2022: $1,700,645Net Income 2022: -$259,9142022Revenue 2023: $1,464,092Expenses 2023: $1,908,180Net Income 2023: -$444,0882023

Highlighted filing

2014

Revenue$912,540
Expenses$868,528
Net Income$44,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$912,540
Mission and Program Overview

Mission

Pathways to care is a not-for-profit faith-based, respite center devoted to providing health, housing and hope to central florida's homeless.

Pathways to care is dedicated to providing health, housing and hope to central florida's homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$140,593-
Cash and Non-Interest-Bearing Accounts$56,017$136,014▲ $79,997
Accounts Receivable$48,764$42,402▼ $6,362
Prepaid Expenses and Deferred Charges$33,923--
Land, Buildings, and Equipment, Net$17,473$13,016▼ $4,457
Total Assets$267,073$332,025▲ $64,952
Other Assets Total$110,896--
Liabilities
Accounts Payable and Accrued Expenses$21,301$31,566▲ $10,265
Deferred Revenue-$10,675-
Total Liabilities$21,301$42,241▲ $20,940
Net Assets / Fund Balance
Unrestricted Net Assets$245,772$289,784▲ $44,012
Total Net Assets Fund Balance$245,772$289,784▲ $44,012
Total Liabilities and Net Assets / Fund Balance$267,073$332,025▲ $64,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,016$101,839$114,855
Other Securities$26,122--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James HogeChair
Father John J BluettVice Chair
Migel a Prieto - Thru 123111Director
Rabbi Maurice S KaprowDirector
Roxanne BowersDirector
Mary WallaceSecretary
Richard a AstaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,977
Program Service Revenue
$156,494
Investment Income
$0
Other Revenue
$152,069
All Other Contributions
$455,380
Change in Net Assets
$44,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$912,540
Total Revenue per Form 990
$912,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,970
Other Expenses$275,558
Total Fundraising Expense$31,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,122$59,948$17,128$428,198
Other Employee Benefits$104,594$13,378$3,649$121,621
Occupancy$106,523$4,438-$110,961
Payroll Taxes$33,657$7,336$2,158$43,151
Office Expenses$7,871$2,480$431$10,782
Travel$6,113$465$66$6,644
Depreciation Depletion$3,698$624$134$4,456
Other Expenses$1,910$435$73$2,418
Fees for Services Other$2,007$132$66$2,205
Conferences and Meetings$1,473$525$20$2,018
Total Functional Expenses$717,257$119,650$31,621$868,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,528
Total Expenses per Audited Statements$868,528
Total Expenses per Form 990$868,528
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,069
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$152,069$152,069-$152,069
Total Events$152,069$152,069-$152,069
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
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was provided to and reviewed by an officer prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes the form 990 available to the public upon request. It is also posted to the website of guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy to the public upon request. The financial statements are posted to the website of guidestar and also will provide them to the public upon request.”

Filing and Contact Details

Filer

EIN
41-2025064
Phone
4073880245

Signing Officer

Name
Richard a Asta CPA
Title
Treasurer
Phone
4073880245
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Asta CPA
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
482

Preparer

Preparer
Cheryl B Morrison
Phone
4074347900
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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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IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03147246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03147246
IRS990ScheduleA/TotalSupportAmt03305272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114855
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0868528
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0114471
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt126122
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DUE FROM AFFILIATES, NET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER CURRENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0912540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013016
IRS990ScheduleD/TotalBookValueSecuritiesAmt0140593
IRS990ScheduleD/TotalExpensesPerForm990Amt0868528
IRS990ScheduleD/TotalRevenuePerForm990Amt0912540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152069
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HEARTS GIVE HOPE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152069
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO AND REVIEWED BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS ALSO POSTED TO THE WEBSITE OF GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED TO THE WEBSITE OF GUIDESTAR AND ALSO WILL PROVIDE THEM TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267073
IRS990/TotalAssetsEOYAmt0332025
IRS990/TotalAssetsGrp/BOYAmt0267073
IRS990/TotalAssetsGrp/EOYAmt0332025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0603977
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021301
IRS990/TotalLiabilitiesEOYAmt042241
IRS990/TotalLiabilitiesGrp/BOYAmt021301
IRS990/TotalLiabilitiesGrp/EOYAmt042241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0717257
IRS990/TotalProgramServiceRevenueAmt0156494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0152069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt066
IRS990/TravelGrp/ManagementAndGeneralAmt0465
IRS990/TravelGrp/ProgramServicesAmt06113
IRS990/TravelGrp/TotalAmt06644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289784
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10430 PLUMOSA AVENUE
IRS990/USAddress/City0CASSELBERRY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032707
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PATHWAYSTOCAREINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A ASTA CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073880245
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATHWAYS TO CARE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O CATHOLIC CHARITIES OF CFL INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0412025064
ReturnHeader/Filer/PhoneNum04073880245
ReturnHeader/Filer/USAddress/AddressLine10430 PLUMOSA AVENUE
ReturnHeader/Filer/USAddress/City0CASSELBERRY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273509345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS GRIM AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10518 S MAGNOLIA AVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032801

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,025
Liabilities
$42,241
Net assets
$289,784
Revenue
$912,540
Expenses
$868,528
Net income
$44,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.01$0.07$0.93$1.46$1.91$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$1.44$1.70$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$1.27$1.23$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$1.44$1.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$1.47$1.32$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.93$1.44$1.43$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.11$0.78$1.39$1.36$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$1.21$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.03$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.91$0.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.80
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$0.95
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$1.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.21$0.51$0.90