Civic Intelligence

Pathway Recovery Inc.

990 • Fiscal year 2015 • EIN 45-3264448

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 31, 2015

Organization ProfileN/A
10201 Fairfax Blvd Ste 200Fairfax, VA 22030-2209

(703) 876-0390

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$196,733

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 84.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$234,069

No earlier filing loaded for comparison.

Net Assets

$220,641

No earlier filing loaded for comparison.

Liabilities

$13,428

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin98th percentile

Revenue

$232,248

No earlier filing loaded for comparison.

Expenses

$10,529

No earlier filing loaded for comparison.

Net Income

$221,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2015: $234,069Liabilities 2015: $13,428Net Assets 2015: $220,6412015Assets 2016: $0Liabilities 2016: $53,737Net Assets 2016: -$53,7372016Assets 2017: $0Liabilities 2017: $94,483Net Assets 2017: -$94,4832017Assets 2023: $359,915Liabilities 2023: $7,245Net Assets 2023: $352,6702023

Highlighted filing

2015

Assets$234,069
Liabilities$13,428
Net Assets$220,641
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $232,248Expenses 2015: $10,529Net Income 2015: $221,7192015Revenue 2016: $0Expenses 2016: $42,209Net Income 2016: -$42,2092016Revenue 2017: $0Expenses 2017: $40,746Net Income 2017: -$40,7462017Revenue 2023: $353,900Expenses 2023: $1,230Net Income 2023: $352,6702023

Highlighted filing

2015

Revenue$232,248
Expenses$10,529
Net Income$221,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 31, 2015
Return Version
2014v6.0
Gross Receipts
$232,248
Mission and Program Overview

Mission

TO PROVIDE LOW AND MODERATE INCOME PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS AND LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE TO BE PREDICATED UPON THE PROVISIONS, MAINTENANCE AND OPERATION ON A NONPROFIT BASIS, WHERE NO ADEQUATE HOUSING EXISTS IN A COMMUNITY-based setting.

To provide low and moderate income persons with disabilities with housing facilities and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$234,069▲ $234,069
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$234,069▲ $234,069
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$13,428▲ $13,428
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$13,428▲ $13,428
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$230,000▲ $230,000
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$-9,359▼ $9,359
Total Net Assets Fund Balance$0$220,641▲ $220,641
Total Liabilities and Net Assets / Fund Balance$0$234,069▲ $234,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,969-$148,969
Land$85,100-$85,100
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
brenda brennanChief Financial OfficerPT$105,815$105,815
Sherry MeyersSr. VP Clinical Services-$93,624$93,624
Eleanor VincentCheif Operating OfficerPT$85,677$85,677

Board Members and Trustees

NameTitle
Daniel Gray EsqChairperson
Sylisa Lambert-woodardpresident & CEO
Jennifer MckenzieVice-chairperson
Susan ZywokarteDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$230,000
Program Service Revenue
$2,248
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$221,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,157
Other Expenses$372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,435--$9,435
Payroll Taxes$722--$722
Insurance$258$0$0$258
Occupancy$80--$80
Other Expenses$34--$34
Total Functional Expenses$10,529$0$0$10,529
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

part VI, section B question 12

“Any possible real or perceived conflict of interest would be resolved at the necessary highest level in compliance with the Agency Conflict of Interest Policy and Code of Ethics. The agencies code of ethics and conflict of interest policy is reviewed and signed during orientation and reviewed by each individual at least annually. this includes the members of the board of directors and officers. the code of ethics and conflict of interest policy specifically require each individual to immediately report to member of pathway homes management team any conduct of activity that is in violation.”

part VI, section B, question 15

“The Board of Directors uses compensation comparability data to set the compensation packages of the CEO and President of the organization. Deliberations, discussion and the decision making process occur in Executive Sessions at the end of regularly scheduled Board meetings. The CEO also provides comparability data for Board approval when requested in setting compensation for other key executive level positions.”

Part VI, section C, line 19

“Governing Documents and Financial statements are available upon request. Policies are available on-line to staff and also available upon request. Synopsis of annual financial statements are included in In Roads publication.”

part VI, section B, question 11

“Generally the 990 is reviewed by the officer's of the corporation prior to filing. However, due to the timing of the receipt of the completed 990 it was reviewed in its entirety by the chief financial officer and the Controller along with a review by the CEO. A copy of the 990 is provided to the officers of the Board of Directors; Chairperson, Vice Chair and Secretary/Treasurer.”

Filing and Contact Details

Filer

Filer Name
Pathway Recovery Inc
EIN
45-3264448
In Care Of
% CORPORATION
Phone
7038760390
Address
10201 FAIRFAX BLVD STE 200, FAIRFAX, VA 22030-2209

Signing Officer

Name
Sylisa Lambert-woodard
Title
President
Phone
7038760390
Signed
2015-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylisa Lambert-Woodard
Formed
2012
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

fin 48 disclosure

“The entities in the Group have received determination letters from the Internal Revenue Service ("IRS") to be treated as tax exempt entities pursuant to Section 501(c)(3) of the Internal Revenue Code (the "Code"). The entities in the Group are subject to income taxes on revenue generated from other sources unrelated to their exempt purposes. Due to their tax exempt status, the entities in the Group are not subject to income taxes and did not have any unrelated business income during the year ended June 30, 2015. Accordingly, no provision or benefit for income taxes has been recorded on the accompanying combined financial statements. The entities in the Group are required to file and do file tax returns with the IRS and state agencies. For the year ended June 30, 2015, the Group did not identify any uncertain tax positions that qualify for either recognition or disclosure in the combined financial statements. Income tax returns filed by the entities in the Group are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2011 remain open.”

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IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt054215
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02248
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02248
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt0232248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148969
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entities in the Group have received determination letters from the Internal Revenue Service ("IRS") to be treated as tax exempt entities pursuant to Section 501(c)(3) of the Internal Revenue Code (the "Code"). The entities in the Group are subject to income taxes on revenue generated from other sources unrelated to their exempt purposes. Due to their tax exempt status, the entities in the Group are not subject to income taxes and did not have any unrelated business income during the year ended June 30, 2015. Accordingly, no provision or benefit for income taxes has been recorded on the accompanying combined financial statements. The entities in the Group are required to file and do file tax returns with the IRS and state agencies. For the year ended June 30, 2015, the Group did not identify any uncertain tax positions that qualify for either recognition or disclosure in the combined financial statements. Income tax returns filed by the entities in the Group are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2011 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0fin 48 disclosure
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234069
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SYLISA LAMBERT-WOODARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0president & ceo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210089
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any possible real or perceived conflict of interest would be resolved at the necessary highest level in compliance with the Agency Conflict of Interest Policy and Code of Ethics. The agencies code of ethics and conflict of interest policy is reviewed and signed during orientation and reviewed by each individual at least annually. this includes the members of the board of directors and officers. the code of ethics and conflict of interest policy specifically require each individual to immediately report to member of pathway homes management team any conduct of activity that is in violation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors uses compensation comparability data to set the compensation packages of the CEO and President of the organization. Deliberations, discussion and the decision making process occur in Executive Sessions at the end of regularly scheduled Board meetings. The CEO also provides comparability data for Board approval when requested in setting compensation for other key executive level positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents and Financial statements are available upon request. Policies are available on-line to staff and also available upon request. Synopsis of annual financial statements are included in In Roads publication.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Generally the 990 is reviewed by the officer's of the corporation prior to filing. However, due to the timing of the receipt of the completed 990 it was reviewed in its entirety by the chief financial officer and the Controller along with a review by the CEO. A copy of the 990 is provided to the officers of the Board of Directors; Chairperson, Vice Chair and Secretary/Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part vi, section B question 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part vi, section b, question 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part vi, section c, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3part vi, section B, question 11
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PATH HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PATH HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PATH HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PATH HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATHWAY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PATHWAY OPTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PATHWAY VISIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PATHWAYS LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541041459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541631004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2541762773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3541239069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROV. HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROV. HOUSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,069
Liabilities
$13,428
Net assets
$220,641
Revenue
$232,248
Expenses
$10,529
Net income
$221,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$3.54$0.01$3.53
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.94$0.94$0.00$0.41$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.54$0.54$0.00$0.42$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.13$2.21$2.32$0.11$2.22