Civic Intelligence

MID-Atlantic Pathwork Inc.

990 • Fiscal year 2021 • EIN 54-1388103

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 12, 2022

Organization Profilewww.sevenoaksretreat.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

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.38x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-9.0%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$744,565

Down $73,788 (-9.0%) from 2020

Net Assets

Down

$344,247

Down $91,542 (-21%) from 2020

Liabilities

Up

$400,318

Up $17,754 (+4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$290,110

Down $177,128 (-38%) from 2020

Expenses

Down

$375,035

Down $172,688 (-32%) from 2020

Net Income

Down

-$84,925

Down $4,440 (-5.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$744,565
Liabilities$400,318
Net Assets$344,247
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$290,110
Expenses$375,035
Net Income-$84,925
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 12, 2022
Return Version
2020v4.0
Gross Receipts
$290,110
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.

Spiritual education and retreat center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,952$557,977▼ $9,975
Savings and Temporary Cash Investments$159,140$160,717▲ $1,577
Loans From Officers Directors$148,961$148,761▼ $200
Cash and Non-Interest-Bearing Accounts$77,396$25,871▼ $51,525
Accounts Receivable$13,865--
Total Assets$818,353$744,565▼ $73,788
Liabilities
Unsecured Notes Loans Payable$232,338$249,592▲ $17,254
Deferred Revenue-$1,342-
Accounts Payable and Accrued Expenses$1,265$623▼ $642
Total Liabilities$382,564$400,318▲ $17,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,753$300,443▼ $84,310
Net Assets With Donor Restrictions$51,036$43,804▼ $7,232
Total Net Assets Fund Balance$435,789$344,247▼ $91,542
Total Liabilities and Net Assets / Fund Balance$818,353$744,565▼ $73,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,494$776,028-
Other Land Buildings$46,646$9,760-
Land$82,550--
Equipment$11,287$79,026-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Elaine ShawCo-President
Rixie DennisonCo-President
Barbara Koramilastrustee
Cibele Salviattotrustee
Dan Cheethamtrustee
Dan Iotttrustee
Gretchen Schuttetrustee
William Grievertrustee
William Prindletrustee
Brian KeenumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,623
Program Service Revenue
$65,360
Investment Income
$77
Other Revenue
$162,050
Change in Net Assets
$-84,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,249
Salaries, Compensation, and Employee Benefits$139,786
Total Fundraising Expense$8,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,199$34,753$3,187$117,139
Occupancy$98,993$10,999-$109,992
Office Expenses$22,069-$1,779$23,848
Depreciation Depletion$19,913$2,212-$22,125
Other Employee Benefits$11,989$1,332-$13,321
Insurance$6,909$4,605-$11,514
Fees for Services Accounting-$10,679-$10,679
Payroll Taxes$6,295$2,798$233$9,326
Other Expenses$5,144$2,205$0$7,349
Interest-$6,049-$6,049
Information Technology$5,785--$5,785
Advertising--$3,079$3,079
Travel-$69-$69
Total Functional Expenses$291,056$75,701$8,278$375,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donations$62,623$62,623$8,278$54,345
Event 2-$0-$0
Total Events$62,623$62,623$8,278$54,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$148,961$148,761▼ $200
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 11B

“Board of Directors review and approve before filing”

Part VI, Line 15A

“Board of Directors”

Part VI, Line 15B

“Board of Directors”

Part VI, Line 19

“Board of Directors review and analysis”

Part VI, Line 6

“The organization has members.”

Part VI, Line 7A

“The members have the ability to elect or appoint other members to the Board of Directors”

Part VI, Line 7B

“The members elect the Board of Directors in annual elections.”

Part VI, Line 8B

“Committee meetings are documented for action items only and reported to the Board of Directors.”

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
Dan Iott
Title
Board of Directors Treasruer
Phone
5409486544
Signed
2022-09-12

Organization Details

Principal Officer
Dan Iott
Formed
1986
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Preparer
Martha Sherman
Phone
7035057840
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065360
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IRS990/PYOtherRevenueAmt0320229
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IRS990/PYTotalExpensesAmt0547723
IRS990/PYTotalRevenueAmt0467238
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84925
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064580
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064580
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261714
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0660965
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0710609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0710627
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776028
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01193522
IRS990ScheduleD/EquipmentGrp/BookValueAmt011287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079026
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090313
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt082550
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082550
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09760
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056406
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
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IRS990ScheduleD/TotalEasementsCnt01
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,565
Liabilities
$400,318
Net assets
$344,247
Revenue
$290,110
Expenses
$375,035
Net income
-$84,925
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