Civic Intelligence

Pathways to Bright Futures Foundation

990EZ • Fiscal year 2017 • EIN 46-0921750

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.PATHWAYS-KY.ORG
PO Box 790Ashland, KY 41105-0790

(606) 329-8588

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$128,275

Up $21,459 (+20%) from 2016

Net Assets

Up

$112,915

Up $11,558 (+11%) from 2016

Liabilities

Up

$15,360

Up $9,901 (+181%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Down

$67,493

Down $18,967 (-22%) from 2016

Expenses

Down

$55,935

Down $1,269 (-2.2%) from 2016

Net Income

Down

$11,558

Down $17,698 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2013: $53,647Liabilities 2013: $20,4542013Assets 2014: $57,906Liabilities 2014: $22,466Net Assets 2014: $35,4402014Assets 2015: $72,601Liabilities 2015: $5002015Assets 2016: $106,816Liabilities 2016: $5,459Net Assets 2016: $101,3572016Assets 2017: $128,275Liabilities 2017: $15,360Net Assets 2017: $112,9152017Assets 2018: $171,721Liabilities 2018: $9,686Net Assets 2018: $162,0352018Assets 2019: $204,413Liabilities 2019: $31,838Net Assets 2019: $172,5752019Assets 2020: $181,500Liabilities 2020: $12,121Net Assets 2020: $169,3792020Assets 2021: $259,820Liabilities 2021: $74,272Net Assets 2021: $185,5482021Assets 2022: $217,608Liabilities 2022: $21,020Net Assets 2022: $196,5882022Assets 2023: $213,002Liabilities 2023: $11,0872023

Highlighted filing

2017

Assets$128,275
Liabilities$15,360
Net Assets$112,915
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2013: $49,902Expenses 2013: $16,709Net Income 2013: $33,1932013Revenue 2014: $22,348Expenses 2014: $20,101Net Income 2014: $2,2472014Revenue 2015: $49,438Expenses 2015: $12,777Net Income 2015: $36,6612015Revenue 2016: $86,460Expenses 2016: $57,204Net Income 2016: $29,2562016Revenue 2017: $67,493Expenses 2017: $55,935Net Income 2017: $11,5582017Revenue 2018: $73,912Expenses 2018: $24,792Net Income 2018: $49,1202018Revenue 2019: $58,947Expenses 2019: $48,407Net Income 2019: $10,5402019Revenue 2020: $18,587Expenses 2020: $21,783Net Income 2020: -$3,1962020Revenue 2021: $35,753Expenses 2021: $19,584Net Income 2021: $16,1692021Revenue 2022: $44,018Expenses 2022: $32,978Net Income 2022: $11,0402022Revenue 2023: $56,022Expenses 2023: $50,695Net Income 2023: $5,3272023

Highlighted filing

2017

Revenue$67,493
Expenses$55,935
Net Income$11,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$67,493
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

DescriptionGrantsExpenses
ORGANIZED EXCLUSIVELY AND SOLELY FOR THE BENEFIT OF, PERFORM FUNCTIONS OF, OR CARRY OUT THE PURPOSE OF PATHWAYS, INC. A 501(C)(3) ORGANIZATION.-$40,375
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ARTHURBoard Chair-$0--
KEN BECKSecretary-$0--
JOYCE BOGGSTreasurer-$0--
SUE DOWDYDirector-$0--
KEVIN HARRISONBoard Liason-$0--
ADEN JOHNSONDirector-$0--
CLEDUS T JUDDDirector-$0--
KIMBERLY MCCLANAHANCEO-$0--
JT NORRISDirector-$0--
VERONICA NUNLEYSecretary-$0--
JOSH PERKEYDirector-$0--
PHILLIP STEWARTDirector-$0--
MARSHALL TYSONDirector-$0--
CELESTA WATTSDirector-$0--
RANDY VANOVERDirector-$0--
BETSY CAINESDirector-$0--
CLAYTON BROWNDirector-$0--
THOMAS LEACHCFO-$0--
Filing and Contact Details

Filer

Filer Name
Pathways to Bright Futures
EIN
46-0921750
Phone
6063298588
Address
PO BOX 790, ASHLAND, KY 41105-0790

Signing Officer

Name
Thomas Leach
Title
CFO
Phone
6063298588
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Phillip M Layne CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program services 40,375 management and general 15,560 total 55,935”

Form 990-ez, Part II, Line 24

“Pledges receivable 18,661 0 prepaid expenses and deferred charges 3,957 4,392 total 22,618 4,392”

Form 990-ez, Part II, Line 26

“Due to pathways 4,759 14,660 accrued audit 700 700”

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 Appendix202 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0610661987
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PATHWAYS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ASHLAND KY 41101
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICES 40,375 MANAGEMENT AND GENERAL 15,560 TOTAL 55,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 18,661 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,957 4,392 TOTAL 22,618 4,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO PATHWAYS 4,759 14,660 ACCRUED AUDIT 700 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZED 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06063298588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO BRIGHT FUTURES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0460921750
ReturnHeader/Filer/PhoneNum06063298588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411050790
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC959A7D3EBFA3CAFE6CDA98C18D779899641EFE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP M LAYNE CPA
ReturnHeader/ReturnTs02017-11-20T16:16:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,275
Liabilities
$15,360
Net assets
$112,915
Revenue
$67,493
Expenses
$55,935
Net income
$11,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing 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
2014Summary only. Only limited summary 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