Civic Intelligence

The Pathway Home Inc

990 • Fiscal year 2014 • EIN 45-5350612

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileTHEPATHWAYHOME.ORG
PO Box 3930Yountville, CA 94599

(707) 948-3028

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$274,616

Up $12,263 (+4.7%) from 2013

Net Assets

Up

$254,862

Up $39,570 (+18%) from 2013

Liabilities

Down

$19,754

Down $27,307 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin52nd percentile

Revenue

Up

$1,192,970

Up $481,166 (+68%) from 2013

Expenses

Up

$1,153,400

Up $656,888 (+132%) from 2013

Net Income

Down

$39,570

Down $175,722 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2013: $262,353Liabilities 2013: $47,061Net Assets 2013: $215,2922013Assets 2014: $274,616Liabilities 2014: $19,754Net Assets 2014: $254,8622014Assets 2015: $450,765Liabilities 2015: $6,174Net Assets 2015: $444,5912015Assets 2016: $533,705Liabilities 2016: $16,621Net Assets 2016: $517,0842016Assets 2017: $521,138Liabilities 2017: $25,947Net Assets 2017: $495,1912017Assets 2018: $407,960Liabilities 2018: $0Net Assets 2018: $407,9602018Assets 2019: $334,781Liabilities 2019: $0Net Assets 2019: $334,7812019Assets 2020: $288,219Liabilities 2020: $0Net Assets 2020: $288,2192020

Highlighted filing

2014

Assets$274,616
Liabilities$19,754
Net Assets$254,862
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $711,804Expenses 2013: $496,512Net Income 2013: $215,2922013Revenue 2014: $1,192,970Expenses 2014: $1,153,400Net Income 2014: $39,5702014Revenue 2015: $885,347Expenses 2015: $695,618Net Income 2015: $189,7292015Revenue 2016: $532,915Expenses 2016: $460,422Net Income 2016: $72,4932016Revenue 2017: $577,139Expenses 2017: $599,032Net Income 2017: -$21,8932017Revenue 2018: $362,069Expenses 2018: $455,381Net Income 2018: -$93,3122018Revenue 2019: $1,489Expenses 2019: $63,365Net Income 2019: -$61,8762019Revenue 2020: $1,053Expenses 2020: $47,615Net Income 2020: -$46,5622020

Highlighted filing

2014

Revenue$1,192,970
Expenses$1,153,400
Net Income$39,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,237,957
Mission and Program Overview

Mission

To assist men that have survived the stress of war, debilitating effects of post traumatic stress disorder, traumatic brain injury, or other post-combat mental health challenges to transition into civilian life.

See Schedule O. To assist men that have survived the stress of war, debilitating effects of post traumatic stress disorder, traumatic brain injury, or other post-combat mental health challenges to transition into civilian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,410$248,767▲ $46,357
Loans From Officers Directors$35,709--
Pledges and Grants Receivable$30,000--
Land, Buildings, and Equipment, Net$29,943$24,849▼ $5,094
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$262,353$274,616▲ $12,263
Liabilities
Accounts Payable and Accrued Expenses$11,352$19,754▲ $8,402
Total Liabilities$47,061$19,754▼ $27,307
Net Assets / Fund Balance
Unrestricted Net Assets$212,193$227,609▲ $15,416
Temporarily Rstr Net Assets$3,099$27,253▲ $24,154
Total Net Assets Fund Balance$215,292$254,862▲ $39,570
Total Liabilities and Net Assets / Fund Balance$262,353$274,616▲ $12,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,849$6,478$31,327
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dorothy SalmonPresident
Charles RoseVice President
Dick MaherDirector
Fred GusmanDirector
Jane LevikowDirector
Jeannine YeomansDirector
Kate BerquistDirector
John DunbarSecretary
Bruce MccallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$940,772
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$252,094
All Other Contributions
$940,772
Change in Net Assets
$39,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$233,376Fair Market Value (FMV)
Other Non Cash Contri Table1$10,660Fair Market Value (FMV)
Total Noncash Contributions2$244,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,376
Total Revenue per Audited Statements
$1,426,346
Total Revenue per Form 990
$1,192,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,900
Other Expenses$225,500
Total Fundraising Expense$70,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,661$33,000$49,500$833,161
Insurance$69,326$25,940$4,572$99,838
Payroll Taxes$61,100$2,686$4,029$67,815
Office Expenses$17,400$8,732$1,961$28,093
Other Employee Benefits$24,258$1,066$1,600$26,924
Fees for Services Other$9,896$7,200-$17,096
Other Expenses$7,429-$3,680$7,429
Occupancy$2,168$2,000$2,315$6,483
Depreciation Depletion$1,596$3,498-$5,094
All Other Expenses-$311$3,277$3,588
Total Functional Expenses$998,033$84,433$70,934$1,153,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,386,776
Expenses per Audited Statements$1,153,400
Total Expenses per Form 990$1,153,400
Expenses Not Reported on Form 990$233,376
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,081
Fundraising Direct Expenses$44,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$142,607$142,607$14,063$128,544
City Winery Dinner$135,720$135,720$1,435$134,285
Total Events$286,847$286,847$44,987$241,860
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
Loans from Officers, Directors, Trustees, and Key Employees$35,709--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11

“The treasurer and key members of management and the Board review the tax returns before they are filed.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest information is reviewed annually.”

Form 990, Part VI, Section C, line 19

“All documents that are a matter of public record are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Pathway Home Inc
EIN
45-5350612
Phone
7079483028
Address
PO BOX 3930, YOUNTVILLE, CA 94599

Signing Officer

Name
Dorothy Salmon
Title
President
Phone
7079483028
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Salmon
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
1443 Main Street 135-D, Napa, CA 94559
Preparer
Brenda W Perry
Phone
7072552275
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01602694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0951006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0651688
IRS990ScheduleA/Total509Grp/TotalAmt01602694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0651743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01602853
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/DonatedServicesAndUseFcltsAmt0233376
IRS990ScheduleD/DonatedServicesUseFcltsAmt0233376
IRS990ScheduleD/ExpensesNotReportedAmt0233376
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01153400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031327
IRS990ScheduleD/RevenueNotReportedAmt0233376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01192970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024849
IRS990ScheduleD/TotalExpensesPerForm990Amt01153400
IRS990ScheduleD/TotalRevenuePerForm990Amt01192970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01426346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01386776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0City Winery Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0135720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0286847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0135720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0286847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0241860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029489
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Use of Facility
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Event costs - dining
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0233376
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110660
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The Organization discusses non-cash gifts with donors prior to receipt to be certain that the Organization will accept the gift.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer and key members of management and the Board review the tax returns before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest information is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents that are a matter of public record are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03099
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027253
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262353
IRS990/TotalAssetsEOYAmt0274616
IRS990/TotalAssetsGrp/BOYAmt0262353
IRS990/TotalAssetsGrp/EOYAmt0274616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0940772
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0998033
IRS990/TotalFunctionalExpensesGrp/TotalAmt01153400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047061
IRS990/TotalLiabilitiesEOYAmt019754
IRS990/TotalLiabilitiesGrp/BOYAmt047061
IRS990/TotalLiabilitiesGrp/EOYAmt019754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0998033
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0252094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01192970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3930
IRS990/USAddress/CityNm0YOUNTVILLE
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$274,616
Liabilities
$19,754
Net assets
$254,862
Revenue
$1,192,970
Expenses
$1,153,400
Net income
$39,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.36$0.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$0.58$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.89$0.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.19$1.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.71$0.50$0.22