Civic Intelligence

Pathways to Bright Futures Foundation

990EZ • Fiscal year 2020 • EIN 46-0921750

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$181,500

Down $22,913 (-11%) from 2019

Net Assets

Down

$169,379

Down $3,196 (-1.9%) from 2019

Liabilities

Down

$12,121

Down $19,717 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$18,587

Down $40,360 (-68%) from 2019

Expenses

Down

$21,783

Down $26,624 (-55%) from 2019

Net Income

Down

-$3,196

Down $13,736 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$181,500
Liabilities$12,121
Net Assets$169,379
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$18,587
Expenses$21,783
Net Income-$3,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$18,587
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.-$12,520
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE BOGGSVice Chair-$0--
KEVIN HARRISONBoard Liason-$0--
KIMBERLY MCCLANAHANCEO-$0--
JOSH PERKEYDirector-$0--
PHILLIP STEWARTDirector-$0--
MARSHALL TYSONDirector-$0--
RANDY VANOVERBoard Chair-$0--
BETSY CANESDirector-$0--
TED MILLERDirector-$0--
TAMMY WHEELERDirector-$0--
JILL BONDTreasurer-$0--
AMANDA CLARKEDirector-$0--
SAM PERKEYDirector-$0--
RONNE NUNLEYDirector-$0--
MARC ROSENDirector-$0--
LYNN HUTCHINSONSecretary-$0--
JUDY JENNINGSDirector-$0--
ASIF RAZAKDirector-$0--
AMY MCKNIGHTDirector-$0--
LORI COOKSEYDirector-$0--
TOM OSBORNEDirector-$0--
JT NORRISDirector-$0--
TONYA SMITHDirector-$0--
JACK CASSIDYDirector-$0--
JERRY PROVENCEDirector-$0--
RENE PARSONSDirector-$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
Jill Bond
Title
Treasurer
Phone
6063298588
Signed
2020-11-03
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 12,520 management and general 9,263 total 21,783”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 4,573 3,361 total 4,573 3,361”

Form 990-ez, Part II, Line 26

“Due to pathways 30,338 11,121 accrued audit 1,500 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 Appendix239 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ASHLAND KY 41101
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICES 12,520 MANAGEMENT AND GENERAL 9,263 TOTAL 21,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 4,573 3,361 TOTAL 4,573 3,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO PATHWAYS 30,338 11,121 ACCRUED AUDIT 1,500 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
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
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ReturnHeader/ReturnTs02020-11-13T08:53:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,500
Liabilities
$12,121
Net assets
$169,379
Revenue
$18,587
Expenses
$21,783
Net income
-$3,196
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
2020Detailed filing. Detailed filing 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
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