Civic Intelligence

MID-Atlantic Pathwork Inc.

990 • Fiscal year 2015 • EIN 54-1388103

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization Profilewww.sevenoakspathwork.org
403 Pathwork WayMadison, VA 22727

(540) 948-6544

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-7.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$783,250

Down $66,141 (-7.8%) from 2014

Net Assets

Down

$696,717

Down $72,225 (-9.4%) from 2014

Liabilities

Up

$86,533

Up $6,084 (+7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$761,144

Up $63,654 (+9.1%) from 2014

Expenses

Up

$782,114

Up $94,894 (+14%) from 2014

Net Income

Down

-$20,970

Down $31,240 (-304%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $853,139Liabilities 2011: $141,228Net Assets 2011: $711,9112011Assets 2012: $863,096Liabilities 2012: $120,179Net Assets 2012: $742,9172012Assets 2013: $854,114Liabilities 2013: $111,840Net Assets 2013: $742,2742013Assets 2014: $849,391Liabilities 2014: $80,449Net Assets 2014: $768,9422014Assets 2015: $783,250Liabilities 2015: $86,533Net Assets 2015: $696,7172015Assets 2016: $741,021Liabilities 2016: $186,419Net Assets 2016: $554,6022016Assets 2017: $742,988Liabilities 2017: $203,395Net Assets 2017: $539,5932017Assets 2018: $737,118Liabilities 2018: $201,127Net Assets 2018: $535,9912018Assets 2019: $689,266Liabilities 2019: $203,311Net Assets 2019: $485,9552019Assets 2020: $818,353Liabilities 2020: $382,564Net Assets 2020: $435,7892020Assets 2021: $744,565Liabilities 2021: $400,318Net Assets 2021: $344,2472021Assets 2022: $640,040Liabilities 2022: $305,735Net Assets 2022: $334,3052022Assets 2023: $632,151Liabilities 2023: $389,414Net Assets 2023: $242,7372023

Highlighted filing

2015

Assets$783,250
Liabilities$86,533
Net Assets$696,717
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $435,417Expenses 2011: $458,852Net Income 2011: -$23,4352011Revenue 2012: $692,103Expenses 2012: $694,468Net Income 2012: -$2,3652012Expenses 2013: $678,3842013Revenue 2014: $697,490Expenses 2014: $687,220Net Income 2014: $10,2702014Revenue 2015: $761,144Expenses 2015: $782,114Net Income 2015: -$20,9702015Revenue 2016: $591,395Expenses 2016: $737,429Net Income 2016: -$146,0342016Revenue 2017: $710,627Expenses 2017: $725,636Net Income 2017: -$15,0092017Revenue 2018: $774,547Expenses 2018: $763,321Net Income 2018: $11,2262018Revenue 2019: $683,588Expenses 2019: $727,600Net Income 2019: -$44,0122019Revenue 2020: $467,238Expenses 2020: $547,723Net Income 2020: -$80,4852020Revenue 2021: $290,110Expenses 2021: $375,035Net Income 2021: -$84,9252021Revenue 2022: $420,800Expenses 2022: $430,742Net Income 2022: -$9,9422022Revenue 2023: $440,855Expenses 2023: $532,423Net Income 2023: -$91,5682023

Highlighted filing

2015

Revenue$761,144
Expenses$782,114
Net Income-$20,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v6.0
Gross Receipts
$761,144
Mission and Program Overview

Mission

Provide educational programs and teach the Pathwork and compatible spiritual and psychological disciplines in accordance with the guidelines promulgated by the IRS for a Section 501(c)(3) organization.

Provide educational programs and teach the pathwork and compatible spiritual and psychological disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,158$643,205▼ $23,953
Cash and Non-Interest-Bearing Accounts$172,555$136,572▼ $35,983
Accounts Receivable$9,678$3,473▼ $6,205
Total Assets$849,391$783,250▼ $66,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,894$57,660▼ $17,234
Accounts Payable and Accrued Expenses$5,555$28,873▲ $23,318
Total Liabilities$80,449$86,533▲ $6,084
Net Assets / Fund Balance
Unrestricted Net Assets$503,472$427,852▼ $75,620
Permanently Rstr Net Assets$138,748$138,748→ $0
Temporarily Rstr Net Assets$126,722$130,117▲ $3,395
Total Net Assets Fund Balance$768,942$696,717▼ $72,225
Total Liabilities and Net Assets / Fund Balance$849,391$783,250▼ $66,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,004$639,519$0
Other Land Buildings$0$0$0
Land$82,550-$0
Equipment$0$78,169$0
Leasehold Improvements$6,651$1,108$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom HubbardPresident
Lisa WalkerVice President
Darlene RollinsDirector
Brad SmithDirrector
Kent PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,019
Program Service Revenue
$201,963
Investment Income
$35
Other Revenue
$448,127
All Other Contributions
$91,179
Change in Net Assets
$-20,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,095
Other Expenses$292,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,744--$419,744
Other Expenses$183,588$0$0$183,588
Payroll Taxes$37,901--$37,901
Depreciation Depletion$31,712--$31,712
Other Employee Benefits$27,310--$27,310
Insurance$20,608--$20,608
Advertising$9,744--$9,744
Office Expenses$5,531--$5,531
Pension Plan Contributions$5,140--$5,140
Interest$4,683--$4,683
Information Technology$2,654--$2,654
Fees for Services Accounting$1,600--$1,600
Total Functional Expenses$782,114$0$0$782,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board has final authority over all transactions”

Form 990, Part VI, Section B, Line 11B

“Form is provided to the Board for review”

Form 990, Part VI, Section B, Line 12C

“Board has final authority over transactions”

Form 990, Part VI, Section B, Line 15

“The Board considers past performance and searches for Competitive salaries for the positions in review”

Form 990, Part VI, Section C, Line 18

“Available upon request”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Mid-Atlantic Pathwork Inc
EIN
54-1388103
Phone
5409486544
Address
403 Pathwork Way, Madison, VA 22727

Signing Officer

Name
Kent Peterson
Title
Treasurer
Phone
2148237000
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hubbard
Formed
1976
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
40

Preparer

Firm
W O Mills PLLC
Address
Box 140165, Dallas, TX 75214
Preparer
W O Mills
Phone
2148237000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in unrestricted assets”

Raw XML AppendixShowing 400 of 463 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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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0650124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0619779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0617367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0573679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03049179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeCYPct00.00007
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99993
IRS990ScheduleA/PublicSupportPY509Pct00.9999
IRS990ScheduleA/PublicSupportTotal509Amt03440913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0668074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0692050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622211
IRS990ScheduleA/Total509Grp/TotalAmt03440913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0761178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0697490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0668074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0692103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0622297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03441142
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639519
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01193523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078169
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt082550
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01108
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board has final authority over all transactions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form is provided to the Board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board has final authority over transactions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board considers past performance and searches for Competitive salaries for the positions in review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in unrestricted assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0126722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130117
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0849391
IRS990/TotalAssetsEOYAmt0783250
IRS990/TotalAssetsGrp/BOYAmt0849391
IRS990/TotalAssetsGrp/EOYAmt0783250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111019
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080449
IRS990/TotalLiabilitiesEOYAmt086533
IRS990/TotalLiabilitiesGrp/BOYAmt080449

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,250
Liabilities
$86,533
Net assets
$696,717
Revenue
$761,144
Expenses
$782,114
Net income
-$20,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.32$3.89$2.43$4.41$5.32$0.92
2022Detailed filing. Detailed filing data is available for this year.$6.40$3.06$3.34$4.21$4.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.45$4.00$3.44$2.90$3.75$0.85
2020Detailed filing. Detailed filing data is available for this year.$8.18$3.83$4.36$4.67$5.48$0.80
2019Detailed filing. Detailed filing data is available for this year.$6.89$2.03$4.86$6.84$7.28$0.44
2018Detailed filing. Detailed filing data is available for this year.$7.37$2.01$5.36$7.75$7.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.43$2.03$5.40$7.11$7.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.41$1.86$5.55$5.91$7.37$1.46
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.87$6.97$7.61$7.82$0.21
2014Summary only. Only limited summary data is available for this year.$8.49$0.80$7.69$6.97$6.87$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.12$7.42$6.78
2012Summary only. Only limited summary data is available for this year.$8.63$1.20$7.43$6.92$6.94$0.02
2011Summary only. Only limited summary data is available for this year.$8.53$1.41$7.12$4.35$4.59$0.23