Civic Intelligence

The Pathway Home Inc

990 • Fiscal year 2015 • EIN 45-5350612

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$450,765

Up $176,149 (+64%) from 2014

Net Assets

Up

$444,591

Up $189,729 (+74%) from 2014

Liabilities

Down

$6,174

Down $13,580 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin79th percentile

Revenue

Down

$885,347

Down $307,623 (-26%) from 2014

Expenses

Down

$695,618

Down $457,782 (-40%) from 2014

Net Income

Up

$189,729

Up $150,159 (+379%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$450,765
Liabilities$6,174
Net Assets$444,591
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$885,347
Expenses$695,618
Net Income$189,729
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$921,552
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$248,767$407,062▲ $158,295
Land, Buildings, and Equipment, Net$24,849$43,703▲ $18,854
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$274,616$450,765▲ $176,149
Liabilities
Accounts Payable and Accrued Expenses$19,754$6,174▼ $13,580
Total Liabilities$19,754$6,174▼ $13,580
Net Assets / Fund Balance
Unrestricted Net Assets$227,609$434,783▲ $207,174
Temporarily Rstr Net Assets$27,253$9,808▼ $17,445
Total Net Assets Fund Balance$254,862$444,591▲ $189,729
Total Liabilities and Net Assets / Fund Balance$274,616$450,765▲ $176,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,703$9,210$52,913
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dorothy SalmonPresident
VacantVice President
Bruce MccallDirector
Jane LevikowDirector
Kate BerquistDirector
John DunbarSecretary
Rl MaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,477
Program Service Revenue
$0
Investment Income
$-2,041
Other Revenue
$51,911
All Other Contributions
$835,477
Change in Net Assets
$189,729

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)
Total Noncash Contributions1$233,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,376
Total Revenue per Audited Statements
$1,118,723
Total Revenue per Form 990
$885,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,194
Other Expenses$170,424
Total Fundraising Expense$68,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,814$37,750$46,500$470,064
Insurance$65,344$9,260$8,216$82,820
Payroll Taxes$32,501$3,180$3,917$39,598
Office Expenses$26,113$3,514$5,933$35,560
Fees for Services Other$11,742$12,342-$24,084
Other Employee Benefits$12,749$1,247$1,536$15,532
Depreciation Depletion$9,033--$9,033
Other Expenses$2,468$705$2,351$2,351
All Other Expenses$2,103--$2,103
Occupancy$1,575$86$26$1,687
Total Functional Expenses$558,702$68,084$68,832$695,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,994
Expenses per Audited Statements$695,618
Total Expenses per Form 990$695,618
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$77,637
Fundraising Direct Expenses$25,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$71,434$71,434$7,453$63,981
Total Events$75,294$75,294$25,726$49,568
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
Annual disclosure for covered persons
Yes
Audit committee
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
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
2016-06-03
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
13
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
1443 Main Street 135-D, Napa, CA 94559
Preparer
Brenda W Perry
Phone
7072552275
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code. The Organization is also exempt from state income taxes under provisions of the California Revenue and Taxation code section 23701(d). Accordingly these financial statements contain no provision for federal or California income taxes. The Organization believes that it has appropriate support for all tax positions taken, and does not have any uncertain tax positions that are material to the financial statements. The Organization's tax returns are subject to review through three years after the date of filing for federal and four years after the date of filing for state.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0837820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0951006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0651688
IRS990ScheduleA/Total509Grp/TotalAmt02440514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0838108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0951110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0651743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02440961
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/ExpensesSubtotalAmt0695618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052913
IRS990ScheduleD/RevenueNotReportedAmt0233376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0885347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code. The Organization is also exempt from state income taxes under provisions of the California Revenue and Taxation code section 23701(d). Accordingly these financial statements contain no provision for federal or California income taxes. The Organization believes that it has appropriate support for all tax positions taken, and does not have any uncertain tax positions that are material to the financial statements. The Organization's tax returns are subject to review through three years after the date of filing for federal and four years after the date of filing for state.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043703
IRS990ScheduleD/TotalExpensesPerForm990Amt0695618
IRS990ScheduleD/TotalRevenuePerForm990Amt0885347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018273
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Use of Facility
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0233376
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/BOYAmt027253
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09808
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274616
IRS990/TotalAssetsEOYAmt0450765
IRS990/TotalAssetsGrp/BOYAmt0274616
IRS990/TotalAssetsGrp/EOYAmt0450765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0835477
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019754
IRS990/TotalLiabilitiesEOYAmt06174
IRS990/TotalLiabilitiesGrp/BOYAmt019754
IRS990/TotalLiabilitiesGrp/EOYAmt06174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0558702
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3930
IRS990/USAddress/CityNm0YOUNTVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094599
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THEPATHWAYHOME.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Salmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079483028
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03

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
$450,765
Liabilities
$6,174
Net assets
$444,591
Revenue
$885,347
Expenses
$695,618
Net income
$189,729
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits