Civic Intelligence

Pathway Inclusion Center Inc

990 • Fiscal year 2019 • EIN 47-5557020

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfilePATHWAYINCLUSION.ORG
3928 Harbor Light Landing DrivePort Clinton, OH 43452

(419) 960-7169

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,638

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$64,992

Down $17,340 (-21%) from 2018

Net Assets

Down

$55,259

Down $20,548 (-27%) from 2018

Liabilities

Up

$9,733

Up $3,208 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$227,743

Up $98,185 (+76%) from 2018

Expenses

Up

$248,292

Up $127,678 (+106%) from 2018

Net Income

Down

-$20,549

Down $29,493 (-330%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2018: $82,332Liabilities 2018: $6,525Net Assets 2018: $75,8072018Assets 2019: $64,992Liabilities 2019: $9,733Net Assets 2019: $55,2592019Assets 2020: $71,332Liabilities 2020: $34,837Net Assets 2020: $36,4952020

Highlighted filing

2019

Assets$64,992
Liabilities$9,733
Net Assets$55,259
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $129,558Expenses 2018: $120,614Net Income 2018: $8,9442018Revenue 2019: $227,743Expenses 2019: $248,292Net Income 2019: -$20,5492019Revenue 2020: $167,185Expenses 2020: $185,949Net Income 2020: -$18,7642020

Highlighted filing

2019

Revenue$227,743
Expenses$248,292
Net Income-$20,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$234,476
Mission and Program Overview

Mission

To provide individualized, developmentally appropriate child care, after- school and summer programs, and therapy services to childredn with or without developmental disabilities; and to disseminate information within the community through outreach and public awareness activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,015$52,981▲ $7,966
Accounts Receivable$3,139$8,869▲ $5,730
Cash and Non-Interest-Bearing Accounts$30,156$924▼ $29,232
Inventories for Sale or Use$629--
Total Assets$82,333$64,992▼ $17,341
Other Assets Total$3,394$2,218▼ $1,176
Liabilities
Other Liabilities$6,525$8,733▲ $2,208
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$6,525$9,733▲ $3,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,099$55,259▲ $5,160
Net Assets With Donor Restrictions$25,709--
Total Net Assets Fund Balance$75,808$55,259▼ $20,549
Total Liabilities and Net Assets / Fund Balance$82,333$64,992▼ $17,341

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,981$1,601$54,582
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BondraExecutive DiFT$37,638$37,638
Brittni FaistExecutive DiFT$31,838$31,838

Board Members and Trustees

NameTitle
Stacy BorgioPresident
Brittany FarabeeBoard Member
Jared McdonaldBoard Member
Kari SherwoodBoard Member
Leslie PollardBoard Member
Megan EbengerBoard Member
Steve PitzerBoard Member
Megan RohdeSecretary
Mark GallavanTreasurer
Melissa SchlottererVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,976
Program Service Revenue
$164,086
Investment Income
$0
Other Revenue
$16,681
All Other Contributions
$19,976
Change in Net Assets
$-20,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,261
Other Expenses$65,031
Total Fundraising Expense$679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,372$40,561-$167,933
Occupancy$39,611--$39,611
Payroll Taxes$11,969$3,359-$15,328
Fees for Services Accounting-$5,029-$5,029
Insurance$2,138$450-$2,588
All Other Expenses$1,799$94$50$1,943
Other Expenses$1,787$1,561$629$1,561
Depreciation Depletion$1,262--$1,262
Advertising$747--$747
Office Expenses$358$296-$654
Interest-$164-$164
Total Functional Expenses$195,728$51,885$679$248,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,414
Fundraising Direct Expenses$6,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Carpet Gal$49,086$22,086$856$21,230
Total Events$49,086$22,086$6,733$15,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$3,123
Credit Card Payable$2,898
Payroll Liabilities$2,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Discussion and approval by board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pathway Inclusion Center Inc
EIN
47-5557020
Phone
4199607169
Address
3928 HARBOR LIGHT LANDING DRIVE, PORT CLINTON, OH 43452

Signing Officer

Name
Stacy Borgio
Title
President
Phone
4199607169
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Borgio
Formed
2015
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
11

Preparer

Firm
FRUTH & COMPANY PLL CPA'S
Address
222 N CLOVER ST, FREMONT, OH 43420
Preparer
Scott R Borgio CPA
Phone
4193325341
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide individualized, developmentally appropriate child care, after- school and summer programs, and therapy services to childredn with or without developmental disabilities; and to disseminate information within the community through outreach and public awareness activities.”

Form 990, Page 2, Part III, Line 4D

“To disseminate information within the community through outreach and public awareness activities”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO DISSEMINATE INFORMATION WITHIN THE COMMUNITY THROUGH OUTREACH AND PUBLIC AWARENESS ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05216
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20549
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269443
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0421227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048085
IRS990ScheduleA/Total509Grp/TotalAmt0421227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052981
IRS990ScheduleD/TotalLiabilityAmt08733
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06733
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE CARPET GAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE CHILD CARE, AFTER- SCHOOL AND SUMMER PROGRAMS, AND THERAPY SERVICES TO CHILDREDN WITH OR WITHOUT DEVELOPMENTAL DISABILITIES; AND TO DISSEMINATE INFORMATION WITHIN THE COMMUNITY THROUGH OUTREACH AND PUBLIC AWARENESS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DISSEMINATE INFORMATION WITHIN THE COMMUNITY THROUGH OUTREACH AND PUBLIC AWARENESS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSION AND APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082333
IRS990/TotalAssetsEOYAmt064992
IRS990/TotalAssetsGrp/BOYAmt082333
IRS990/TotalAssetsGrp/EOYAmt064992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046976
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06525
IRS990/TotalLiabilitiesEOYAmt09733
IRS990/TotalLiabilitiesGrp/BOYAmt06525
IRS990/TotalLiabilitiesGrp/EOYAmt09733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055259
IRS990/TotalOtherProgSrvcExpenseAmt05216
IRS990/TotalOtherProgSrvcRevenueAmt0350
IRS990/TotalProgramServiceExpensesAmt0195728
IRS990/TotalProgramServiceRevenueAmt0164086
IRS990/TotalReportableCompFromOrgAmt069476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227743
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,992
Liabilities
$9,733
Net assets
$55,259
Revenue
$227,743
Expenses
$248,292
Net income
-$20,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.36$1.67$1.86$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$2.28$2.48$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.76$1.30$1.21$0.09