Civic Intelligence

Pathways to Bright Futures Foundation

990EZ • Fiscal year 2018 • EIN 46-0921750

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$171,721

Up $43,446 (+34%) from 2017

Net Assets

Up

$162,035

Up $49,120 (+44%) from 2017

Liabilities

Down

$9,686

Down $5,674 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Up

$73,912

Up $6,419 (+9.5%) from 2017

Expenses

Down

$24,792

Down $31,143 (-56%) from 2017

Net Income

Up

$49,120

Up $37,562 (+325%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$171,721
Liabilities$9,686
Net Assets$162,035
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$73,912
Expenses$24,792
Net Income$49,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$73,912
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.-$24,792
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ARTHURBoard Chair-$0--
KEN BECKSecretary-$0--
JOYCE BOGGSTreasurer-$0--
KEVIN HARRISONBoard Liason-$0--
KIMBERLY MCCLANAHANCEO-$0--
JT NORRISDirector-$0--
JOSH PERKEYDirector-$0--
PHILLIP STEWARTDirector-$0--
MARSHALL TYSONDirector-$0--
RANDY VANOVERDirector-$0--
BETSY CAINESDirector-$0--
CLAYTON BROWNDirector-$0--
THOMAS LEACHCFO-$0--
TED MILLERDirector-$0--
TAMMY WHEELERDirector-$0--
JILL BONDDirector-$0--
CHADWICK SPENCEDirector-$0--
AMANDA CLARKDirector-$0--
SAM PERKEYDirector-$0--
RONNE NUNLEYDirector-$0--
ROGER WILSONDirector-$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
2018-10-15
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 24,792 total 24,792”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 4,392 5,379 total 4,392 5,379”

Form 990-ez, Part II, Line 26

“Due to pathways 14,660 8,686 accrued audit 700 1,000”

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 Appendix219 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20ROGER WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05379
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IRS990EZ/SchoolOperatingInd0false
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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
IRS990ScheduleC/CorrectionMadeInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICES 24,792 TOTAL 24,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 4,392 5,379 TOTAL 4,392 5,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO PATHWAYS 14,660 8,686 ACCRUED AUDIT 700 1,000
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06063298588
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411050790
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC959A7D3EBFA3CAFE6CDA98C18D779899641EFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.68.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:49:11
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP M LAYNE CPA
ReturnHeader/ReturnTs02018-11-02T11:49:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,721
Liabilities
$9,686
Net assets
$162,035
Revenue
$73,912
Expenses
$24,792
Net income
$49,120
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
2018Detailed filing. Detailed filing 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits