Operation Pathways Inc.

990 • Fiscal year 2016 • EIN 47-2897977

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile N/A

1090 vermont avenue NW Suite 400washington, DC 20005

(202) 789-5300

Siviq Scores

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

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

$687,394

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

-55%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$171,783

Down $210,902 (-55%) from 2015

Net Assets

Down

$24,241

Down $240,714 (-91%) from 2015

Liabilities

$147,542

Up $29,812 (+25%) from 2015

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin14th percentile

Revenue

Down

$1,111,246

Down $560,350 (-34%) from 2015

Expenses

Down

$1,351,960

Down $54,681 (-3.9%) from 2015

Net Income

Down

-$240,714

Down $505,669 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2016

Assets$171,783

Liabilities$147,542

Net Assets$24,241

Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2016

Revenue$1,111,246

Expenses$1,351,960

Net Income-$240,714

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.1
Gross Receipts: $1,111,246

Mission and Program Overview

Mission

Provide and coordinate place-based programs and services for residents in affordable housing communities to increase quality of life

provide and cordinate place-based programs and services for residents in affordable housing communities to increase quality of life

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$234,471	$105,625	▼ $128,846
Cash and Non-Interest-Bearing Accounts	$147,714	$66,158	▼ $81,556
Prepaid Expenses and Deferred Charges	$500	$0	▼ $500
Savings and Temporary Cash Investments	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$382,685	$171,783	▼ $210,902
Other Assets Total	$0	$0	→ $0
Liabilities
Accounts Payable and Accrued Expenses	$117,730	$147,542	▲ $29,812
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Other Liabilities	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$117,730	$147,542	▲ $29,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$299,763	$136,500	▼ $163,263
Permanently Rstr Net Assets	$0	$0	→ $0
Unrestricted Net Assets	$-34,808	$-112,259	▼ $77,451
Total Net Assets Fund Balance	$264,955	$24,241	▼ $240,714
Total Liabilities and Net Assets / Fund Balance	$382,685	$171,783	▼ $210,902

Compensation and Service Providers

Top Officer Pay99th percentile

Board Members and Trustees

Name	Title
Richard F Burns	president and director
Stephen Green	director
Kenneth White	executive director
Thomas G Vaccaro	secretary and director
Joseph P Wiedorfer	VP and director
Gary Parkinson	treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $210,300
Program Service Revenue: $899,584
Investment Income: $0
Other Revenue: $1,362
All Other Contributions: $210,300
Change in Net Assets: $-240,714

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,111,246
Revenue Not Reported on Form 990: $308,140
Total Revenue per Audited Statements: $1,419,386
Total Revenue per Form 990: $1,111,246

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,113,514
Other Expenses	$238,446
Total Fundraising Expense	$109,221
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$857,574	-	$66,291	$923,865
Current Officers, Directors, Trustees, and Key Employees	$175,994	-	$13,655	$189,649
Fees for Services Management	$138,634	-	-	$138,634
Travel	$31,733	-	$29,275	$61,008
Advertising	$13,836	-	-	$13,836
Fees for Services Accounting	-	$12,900	-	$12,900
Fees for Services Other	$12,000	-	-	$12,000
Other Expenses	$68	-	-	$68
Total Functional Expenses	$1,229,839	$12,900	$109,221	$1,351,960

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$1,660,100
Expenses per Audited Statements	$1,351,960
Total Expenses per Form 990	$1,351,960
Expenses Not Reported on Form 990	$308,140

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$1,362
Fundraising Direct Expenses	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Act Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Asmara Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
CORNERSTONEST LUKE'S INC	Washington, DC	Real Estate	501(c)(3)	509(a)(2)	No
Cherry Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Chp Cove Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(2)	No
Cornerstonebayview Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(1)	No
Fchc Virginia Cdc	Washington, DC	Real Estate	501(c)(3)	509(a)(1)	No
Forest Park Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Foxwood Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Hollybush Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Interstate I Affordable Housing Inc	new york, NY	Real Estate	501(c)(3)	509(a)(3)	No
Jamestown Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Milliken Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Orange Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Plaza Borinquen 88 Housing Dev Fund	Washington, DC	real estate	501(c)(3)	509(a)(2)	No
The Nhp Foundation	Washington, DC	Real Estate	501(c)(3)	509(a)(2)	No
Walnut Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Plaza Borinquen 88 Owner Lp	Washington, DC	Real estate	$151,171	$5,220,614	1%	No
Orange Preservation Partners	Washington, DC	Real Estate	$-151	$3,692	0.01%	No
Bayview Preservation Partners Lp	Washington, DC	Real Estate	$-21	$3,281	0.01%	No
Preservation Housing Iv LLC	Washington, DC	Real Estate	$-109	$3,237	0.01%	No
Hollybush Preservation Partners	Washington, DC	Real Estate	$-14	$2,819	0.01%	Yes
Foxwood Preservation Partners Lp	Washington, DC	Real Estate	$-145	$2,799	0.01%	No
Plaza Borinquen 88 Owner Ii Lp	Washington, DC	Real Estate	$-88	$2,331	0.01%	No
ST LUKE'S PRESERVATION PARTNERS LP	Washington, DC	Real Estate	$-60	$1,967	0.01%	No
Preservation Housing Ii LLC	Washington, DC	Real Estate	$-23	$1,475	0.01%	No
Alabama Avenue Affordable Housing LP	Washington, DC	Real estate	$-45	$1,393	0.01%	No
250 Lp Peppertree Manor	Washington, DC	Real Estate	$8	$1,326	0.01%	Yes
Harvest Homes Apartments Lp	washington, DC	real estate	$0	$1,109	0.01%	No
ST LUKE'S MASTER TENANT LLC	Washington, DC	Real Estate	$3	$112	0.01%	No
New Covent LLC	Washington, DC	Real Estate	$-8	$92	0.01%	No
Ddg-nhpf I LLC	Washington, DC	Real Estate	$0	$0	0.51%	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Nhpfwfh LLC	Washington, DC	Real Estate	$40,151	$19,096,054	Nhpf
The Pines Owner LLC	Washington, DC	Real Estate	$40,151	$19,096,054	Nhpf
Anacostia Gardens Gp LLC	Washington, DC	Real Estate	$200,748	$8,646,992	Nhpf
Anacostia Gardens Investor LLC	washington, DC	real estate	$200,748	$8,646,992	Anacostia Ga
Preserving louisiana's affordable hsg I	Washington, DC	Real Estate	$0	$6,348,088	nhpf
preserving louisiana's affordable hsg II	washington, DC	real estate	$0	$5,468,515	nhpf
Benning Heights Gp	washington, DC	real estate	$315,749	$1,137,027	nhpf
benning heights affordable llc	washington, DC	real estate	$315,749	$1,137,027	Benning Heig
Alexander House Managing Member LLC	washington, DC	real estate	$242,432	$99,826	nhpf
Alexander House Owner llc	washington, DC	real estate	$242,432	$99,826	Alexander Ho
New Mark Twain LLC	Washington, DC	Real Estate	$0	$0	Nhpf
Workforce Housing I LLC	Washington, DC	Real Estate	$-40,151	$-40,151	Nhpfwfhllc

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
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: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

part VI section B question 11

“THE BOARD DELEGATES THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE FOUNDATION. THE AUDIT COMMITTEE REVIEWS THE 990 and approves the form 990. A copy of the form 990 is made available to the full board prior to filing.”

part VI section B question 12C

“THE CFO AND CHAIRMAN OF THE AUDIT COMMITTEE WILL REVIEW THE COMPLIANCE WITH POLICIES AT LEAST ANNUALLY by DIRECTORS, OFFICERS AND KEY EMPLOYEES.”

part VI section B question 15

“THE compensation COMMITTEE REVIEWS AND the full board apPROVES PRESIDENT/CEO AND SENIOR MANAGEMENT COMPENSATION AND BONUS ARRANGEMENTS. A WRITTEN RECORD OF COMMITTEE ACTIONS IS MAINTAINED.”

part VI section C question 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name: Operation Pathways Inc
EIN: 47-2897977
In Care Of: % GARY PARKINSON
Phone: 2027895300
Address: 1090 vermont avenue NW Suite 400, washington, DC 20005

Signing Officer

Name: Gary Parkinson
Title: CFO
Phone: 6463364936
Signed: 2017-11-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: gary parkinson
Formed: 2015
Legal Domicile: Dc
Voting Board Members: 4
Independent Board Members: 0
Employees: 0
Volunteers: 314

Preparer

Firm: Cohnreznick Llp
Address: 7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer: Ed Ryan CPA
Phone: 3016529100

Supplemental Narrative

Financial Statement Notes

fin 48

“Operation Pathways has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the period ended December 31, 2016. Due to its tax-exempt status, Operation Pathways is not subject to income taxes. Operation Pathways is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and Operation Pathways has no other tax positions which must be considered for disclosure. Tax returns filed by Operation Pathways will be subject to examination by the Internal Revenue Service for a period of three years. No income tax returns are currently being examined by the IRS, and tax years since 2015 remain open.”

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IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
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IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531390
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	10624
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IRS990/PYGrantsAndSimilarPaidAmt	0	0
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IRS990/PYTotalRevenueAmt	0	1671596
IRS990/QuidProQuoContributionsInd	0	false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
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IRS990/ReconcilationRevenueExpnssAmt	0	-240714
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	true
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	899584
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/First5Years170Ind	0	X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1008986
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	1772494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
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IRS990ScheduleA/PublicSupportTotal170Amt	0	994166
IRS990ScheduleA/SubstantialContributorsTotAmt	0	14820
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
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IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/RevenueNotReportedAmt	0	308140
IRS990ScheduleD/RevenueSubtotalAmt	0	1111246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	Operation Pathways has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the period ended December 31, 2016. Due to its tax-exempt status, Operation Pathways is not subject to income taxes. Operation Pathways is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and Operation Pathways has no other tax positions which must be considered for disclosure. Tax returns filed by Operation Pathways will be subject to examination by the Internal Revenue Service for a period of three years. No income tax returns are currently being examined by the IRS, and tax years since 2015 remain open.
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1419386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1660100
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/CompensationCommitteeInd	0	X
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/IndependentConsultantInd	0	X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	40000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	4	65000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	158169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	448302
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	JOSEPH P WIEDORFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	THOMAS G VACCARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	RICHARD F BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	KENNETH WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	4	Gary Parkinson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	5	STEPHEN GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	VP and director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	secretary and director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	president and director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	executive director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	4	treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	5	director
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	687394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	3	189649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	4	239132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	5	425456
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $171,783
Liabilities: $147,542
Net assets: $24,241
Revenue: $1,111,246
Expenses: $1,351,960
Net income: -$240,714

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.58	$0.89	$0.31	$2.50	$2.67	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$0.50	$0.63	$0.14	$1.92	$2.44	$0.52
2022Detailed filing. Detailed filing data is available for this year.	$0.59	$0.21	$0.38	$1.99	$1.90	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.50	$0.20	$0.29	$1.86	$1.69	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$0.29	$0.17	$0.12	$1.62	$1.51	$0.11
2019Detailed filing. Detailed filing data is available for this year.	$0.19	$0.17	$0.01	$2.07	$1.48	$0.59
2018Detailed filing. Detailed filing data is available for this year.	$0.09	$0.67	$0.58	$1.10	$1.40	$0.30
2017Detailed filing. Detailed filing data is available for this year.	$0.09	$0.37	$0.28	$1.20	$1.50	$0.31
2016Detailed filing. Detailed filing data is available for this year.	$0.17	$0.15	$0.02	$1.11	$1.35	$0.24
2015Summary only. Only limited summary data is available for this year.	$0.38	$0.12	$0.26	$1.67	$1.41	$0.26