Civic Intelligence

MID-Atlantic Pathwork Inc.

990 • Fiscal year 2016 • EIN 54-1388103

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

74th percentile

0.25x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-5.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$741,021

Down $42,229 (-5.4%) from 2015

Net Assets

Down

$554,602

Down $142,115 (-20%) from 2015

Liabilities

Up

$186,419

Up $99,886 (+115%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$591,395

Down $169,749 (-22%) from 2015

Expenses

Down

$737,429

Down $44,685 (-5.7%) from 2015

Net Income

Down

-$146,034

Down $125,064 (-596%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$741,021
Liabilities$186,419
Net Assets$554,602
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$591,395
Expenses$737,429
Net Income-$146,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$591,395
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$643,205$666,101▲ $22,896
Cash and Non-Interest-Bearing Accounts$136,572$67,668▼ $68,904
Accounts Receivable$3,473$7,252▲ $3,779
Total Assets$783,250$741,021▼ $42,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,660$134,662▲ $77,002
Accounts Payable and Accrued Expenses$28,873$51,757▲ $22,884
Total Liabilities$86,533$186,419▲ $99,886
Net Assets / Fund Balance
Unrestricted Net Assets$427,852$387,070▼ $40,782
Permanently Rstr Net Assets$138,748$134,662▼ $4,086
Temporarily Rstr Net Assets$130,117$32,870▼ $97,247
Total Net Assets Fund Balance$696,717$554,602▼ $142,115
Total Liabilities and Net Assets / Fund Balance$783,250$741,021▼ $42,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,246$648,277$0
Other Land Buildings$0$0$0
Land$82,550-$0
Equipment$0$78,169$0
Leasehold Improvements$38,305$8,601$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
$41,160
Program Service Revenue
$165,464
Investment Income
$24
Other Revenue
$384,747
All Other Contributions
$29,850
Change in Net Assets
$-146,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,242
Other Expenses$284,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,433--$387,433
Occupancy$63,737--$63,737
Payroll Taxes$33,301--$33,301
Depreciation Depletion$29,302--$29,302
Fees for Services Accounting$28,174--$28,174
Other Employee Benefits$27,095--$27,095
Insurance$21,770--$21,770
Other Expenses$13,629$0$0$13,629
Information Technology$9,802--$9,802
Advertising$8,784--$8,784
Office Expenses$6,108--$6,108
Pension Plan Contributions$5,413--$5,413
Interest$4,769--$4,769
All Other Expenses$1,934--$1,934
Travel$1,259--$1,259
Fees for Services Legal$25--$25
Total Functional Expenses$737,429$0$0$737,429
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
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
No
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

“The 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

“The 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 reequest”

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
Director
Phone
2148237000
Signed
2017-02-15
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
31
Volunteers
40

Preparer

Firm
W O Mills PLLC
Address
Box 140165, Dallas, TX 75214
Preparer
W O Mills
Phone
2148237000
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0373321
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373321
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0559593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0650124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0619779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0588230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03035093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00005
IRS990ScheduleA/InvestmentIncomePYPct00.00007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99995
IRS990ScheduleA/PublicSupportPY509Pct00.99993
IRS990ScheduleA/PublicSupportTotal509Amt03431621
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0668074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692050
IRS990ScheduleA/Total509Grp/TotalAmt03431621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0612943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0761178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0697490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0668074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03431788
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648277
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/BookValueAmt038305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08601
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has final authority over all transactions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form is provided to the Board for Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board 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 reequest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0130117
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032870
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0783250
IRS990/TotalAssetsEOYAmt0741021
IRS990/TotalAssetsGrp/BOYAmt0783250
IRS990/TotalAssetsGrp/EOYAmt0741021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041160
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$741,021
Liabilities
$186,419
Net assets
$554,602
Revenue
$591,395
Expenses
$737,429
Net income
-$146,034
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