Civic Intelligence

Pathway Recovery Inc.

990 • Fiscal year 2016 • EIN 45-3264448

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

99th percentile

$211,233

Higher top officer pay than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $234,069 (-100%) from 2015

Net Assets

Down

-$53,737

Down $274,378 (-124%) from 2015

Liabilities

Up

$53,737

Up $40,309 (+300%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $232,248 (-100%) from 2015

Expenses

Up

$42,209

Up $31,680 (+301%) from 2015

Net Income

Down

-$42,209

Down $263,928 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$0
Liabilities$53,737
Net Assets-$53,737
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$0
Expenses$42,209
Net Income-$42,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$0
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$234,069$0▼ $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$234,069$0▼ $234,069
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,428$53,737▲ $40,309
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$13,428$53,737▲ $40,309
Net Assets / Fund Balance
Temporarily Rstr Net Assets$230,000$0▼ $230,000
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-9,359$-53,737▼ $44,378
Total Net Assets Fund Balance$220,641$-53,737▼ $274,378
Total Liabilities and Net Assets / Fund Balance$234,069$0▼ $234,069
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
brenda brennanChief Financial OfficerPT$11,058$110,732$121,790
Sylisa Lambert-woodardpresident & CEOPT$13,942$197,291$13,942

Board Members and Trustees

NameTitle
Daniel Gray EsqChairperson
Jennifer MckenzieVice-chairperson
DARa L aldridgedirector
Susan ZywokarteDirector
angie lathropdirector
douglas robinsondirector
james rossdirector
jennifer judelsohndirector
jennifer mcgareydirector
maiko C ashbydirector
patrick chaingdirector
thomas rowesecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,614
Other Expenses$1,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,786--$23,786
Current Officers, Directors, Trustees, and Key Employees$13,942--$13,942
Payroll Taxes$2,886--$2,886
Insurance$1,030$0$0$1,030
Fees for Services Accounting$540--$540
Other Expenses$25--$25
Total Functional Expenses$42,209$0$0$42,209
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 agency's 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 A 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 officers 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 & CEO
Phone
7038760390
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylisa Lambert-Woodard
Formed
2012
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

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

Additional Explanations

other changes in new assets

“transfer to Pathway homes 232,169”

Financial Statement Notes

fin 48

“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, 2016. Accordingly, no provision or benefit for income taxes has been recorded on the accompanying consolidated and 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, 2016, 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 2012 remain open.”

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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-53737
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-232169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FEES, LICENSES & PERMITS
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02886
IRS990/PayrollTaxesGrp/TotalAmt02886
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IRS990/PrincipalOfficerNm0Sylisa Lambert-Woodard
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt0230000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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, 2016. Accordingly, no provision or benefit for income taxes has been recorded on the accompanying consolidated and 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, 2016, 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 2012 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0fin 48
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt013942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SYLISA LAMBERT-WOODARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0president & ceo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt013942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197291
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 agency's 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 A 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 officers 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/ExplanationTxt4transfer to Pathway homes 232,169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part vi, section B question 12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$53,737
Net assets
-$53,737
Revenue
$0
Expenses
$42,209
Net income
-$42,209
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