Pathways to Bright Futures Foundation

990EZ • Fiscal year 2014 • EIN 46-0921750

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization Profile WWW.PATHWAYS-KY.ORG

PO Box 79041105-0790

(606) 329-8588

Siviq Scores

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

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

7.9%

Faster asset growth than 60% of similar nonprofits.

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

-55%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets87th percentile

Assets

$57,906

Up $4,259 (+7.9%) from 2013

Net Assets

$35,440

No earlier filing loaded for comparison.

Liabilities

$22,466

Up $2,012 (+9.8%) from 2013

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin64th percentile

Revenue

Down

$22,348

Down $27,554 (-55%) from 2013

Expenses

$20,101

Up $3,392 (+20%) from 2013

Net Income

Down

$2,247

Down $30,946 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2014

Assets$57,906

Liabilities$22,466

Net Assets$35,440

Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2014

Revenue$22,348

Expenses$20,101

Net Income$2,247

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 31, 2014
Return Version: 2013v3.1
Gross Receipts: $22,348

Mission and Program Overview

Mission

Organized exclusively and solely for the benefit of, perform functions of, or carry out the purpose of pathways, inc. A 501(c)(3) organization.

Program Services

Description	Grants	Expenses
ORGANIZED EXCLUSIVELY AND SOLELY FOR THE BENEFIT OF, PERFORM FUNCTIONS OF, OR CARRY OUT THE PURPOSE OF PATHWAYS, INC. A 501(C)(3) ORGANIZATION.	$14,103	$20,101

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KIMBERLY MCCLANAHAN	President	-	$0	-	-
VERONICA NUNLEY	Secretary	-	$0	-	-
THOMAS LEACH	Treasurer	-	$0	-	-
ADEN JOHNSON	Director	-	$0	-	-
SUE GILMORE DOWDY	Director	-	$0	-	-
JT NORRIS	Director	-	$0	-	-
JOSH PERKEY	Director	-	$0	-	-
WENDALL ROBERTS	Director	-	$0	-	-
LIZ WILSON	Director	-	$0	-	-
ROGER WILSON	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 46-0921750
Phone: 6063298588

Signing Officer

Name: Thomas Leach
Title: CFO
Phone: 6063298588
Signed: 2014-10-31

Preparer

Preparer: Phillip M Layne
Phone: 6063291811

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Pathways, inc. 1212 bath ave, 8th floor 41101 14,103 0 0”

Form 990-ez, Part I, Line 16

“Expenses legal 2,512 software maintenance 1,569 non-investment depreciation 1,917 total 5,998”

Form 990-ez, Part II, Line 24

“Pledges receivable 25,816 27,970 equipment 0 5,750 less accumulated depreciation 0 1,917 golf scramble 0 8,176 total 25,816 39,979”

Form 990-ez, Part II, Line 26

“Due to pathways 20,454 21,966 accrued audit 0 500”

Form 990-ez, Part III

“Organized exclusively and solely for the benefit of, perform functions of, or carry out the purpose of pathways, inc. A 501(c)(3) organization.”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	KIMBERLY MCCLANAHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	VERONICA NUNLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	THOMAS LEACH
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	ADEN JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	SUE GILMORE DOWDY
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	JT NORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	JOSH PERKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	7	WENDALL ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm	8	LIZ WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	9	ROGER WILSON
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	THOMAS LEACH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6063298588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1212 BATH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	41101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	27831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	17927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2247
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	53647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	57906
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	14103
IRS990EZ/GrossReceiptsAmt	0	22348
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	33193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	35440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	33193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	35440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KIMBERLY MCCLANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	VERONICA NUNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	THOMAS LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ADEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SUE GILMORE DOWDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JT NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JOSH PERKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	WENDALL ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	LIZ WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	ROGER WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	25816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	39979
IRS990EZ/OtherExpensesTotalAmt	0	5998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ORGANIZED EXCLUSIVELY AND SOLELY FOR THE BENEFIT OF, PERFORM FUNCTIONS OF, OR CARRY OUT THE PURPOSE OF PATHWAYS, INC. A 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt	0	22345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ORGANIZED EXCLUSIVELY AND SOLELY FOR THE BENEFIT OF, PERFORM FUNCTIONS OF, OR CARRY OUT THE PURPOSE OF PATHWAYS, INC. A 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	14103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	20101
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	20454
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	22466
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	20101
IRS990EZ/TotalProgramServiceExpensesAmt	0	20101
IRS990EZ/TotalRevenueAmt	0	22348
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PATHWAYS-KY.ORG
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	610661987
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	14103
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	PATHWAYS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2	0	ASHLAND KY 41101
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType2Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	14103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PATHWAYS, INC. 1212 BATH AVE, 8TH FLOOR 41101 14,103 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES LEGAL 2,512 SOFTWARE MAINTENANCE 1,569 NON-INVESTMENT DEPRECIATION 1,917 TOTAL 5,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PLEDGES RECEIVABLE 25,816 27,970 EQUIPMENT 0 5,750 LESS ACCUMULATED DEPRECIATION 0 1,917 GOLF SCRAMBLE 0 8,176 TOTAL 25,816 39,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DUE TO PATHWAYS 20,454 21,966 ACCRUED AUDIT 0 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ORGANIZED EXCLUSIVELY AND SOLELY FOR THE BENEFIT OF, PERFORM FUNCTIONS OF, OR CARRY OUT THE PURPOSE OF PATHWAYS, INC. A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	THOMAS LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6063298588
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PATHWAYS TO BRIGHT FUTURES
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PATH
ReturnHeader/Filer/EIN	0	460921750
ReturnHeader/Filer/PhoneNum	0	6063298588
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 790
ReturnHeader/Filer/USAddress/City	0	ASHLAND
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	411050790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	411050990
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6063291811
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PHILLIP M LAYNE
ReturnHeader/ReturnTs	0	2014-11-03T12:25:51-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $57,906
Liabilities: $22,466
Net assets: $35,440
Revenue: $22,348
Expenses: $20,101
Net income: $2,247

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$2.13	$0.11		$0.56	$0.51	$0.05
2022Summary only. Only limited summary data is available for this year.	$2.18	$0.21	$1.97	$0.44	$0.33	$0.11
2021Summary only. Only limited summary data is available for this year.	$2.60	$0.74	$1.86	$0.36	$0.20	$0.16
2020Summary only. Only limited summary data is available for this year.	$1.82	$0.12	$1.69	$0.19	$0.22	$0.03
2019Summary only. Only limited summary data is available for this year.	$2.04	$0.32	$1.73	$0.59	$0.48	$0.11
2018Summary only. Only limited summary data is available for this year.	$1.72	$0.10	$1.62	$0.74	$0.25	$0.49
2017Summary only. Only limited summary data is available for this year.	$1.28	$0.15	$1.13	$0.67	$0.56	$0.12
2016Summary only. Only limited summary data is available for this year.	$1.07	$0.05	$1.01	$0.86	$0.57	$0.29
2015Summary only. Only limited summary data is available for this year.	$0.73	$0.01		$0.49	$0.13	$0.37
2014Detailed filing. Detailed filing data is available for this year.	$0.58	$0.22	$0.35	$0.22	$0.20	$0.02
2013Summary only. Only limited summary data is available for this year.	$0.54	$0.20		$0.50	$0.17	$0.33