Civic Intelligence

MID-Atlantic Pathwork Inc.

990 • Fiscal year 2022 • EIN 54-1388103

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 17, 2022

Organization Profilesevenoaksretreat.org
403 Pathwork WayMadison, VA 22727

(540) 945-6544

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$640,040

Flat from 2022

Net Assets

Flat

$334,305

Flat from 2022

Liabilities

Flat

$305,735

Flat from 2022

Revenue And Expenses

Revenue

Flat

$420,800

Flat from 2022

Expenses

Flat

$430,742

Flat from 2022

Net Income

Flat

-$9,942

Flat from 2022

Historical Trend

Balance Sheet Trend

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 2022: $640,040Liabilities 2022: $305,735Net Assets 2022: $334,3052022Assets 2023: $632,151Liabilities 2023: $389,414Net Assets 2023: $242,7372023

Highlighted filing

2022

Assets$640,040
Liabilities$305,735
Net Assets$334,305
Open 2022 Filing

Operations Trend

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 2022: $420,800Expenses 2022: $430,742Net Income 2022: -$9,9422022Revenue 2023: $440,855Expenses 2023: $532,423Net Income 2023: -$91,5682023

Highlighted filing

2022

Revenue$420,800
Expenses$430,742
Net Income-$9,942
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.0
Gross Receipts
$420,800
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$557,977$551,344▼ $6,633
Loans From Officers Directors$148,761$152,757▲ $3,996
Cash and Non-Interest-Bearing Accounts$25,871$88,691▲ $62,820
Savings and Temporary Cash Investments$160,717$5▼ $160,712
Total Assets$744,565$640,040▼ $104,525
Liabilities
Unsecured Notes Loans Payable$249,592$149,900▼ $99,692
Deferred Revenue$1,342$2,192▲ $850
Accounts Payable and Accrued Expenses$623$886▲ $263
Total Liabilities$400,318$305,735▼ $94,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,443$298,183▼ $2,260
Net Assets With Donor Restrictions$43,804$36,122▼ $7,682
Total Net Assets Fund Balance$344,247$334,305▼ $9,942
Total Liabilities and Net Assets / Fund Balance$744,565$640,040▼ $104,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,682$795,840-
Other Land Buildings$57,714$11,206-
Land$82,550--
Equipment$13,398$80,415-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Miriam SmithPresident
Amy Renee BrownDirector
Darlene Ellen Jones-RollinsDirector
Donald E HarveyDirector
Julia W JensenDirector
Patricia Lynn WalkerDirector
Rodney E Ickes-SmithDirector
Theresa J HalloranDirector
Dan IottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,420
Program Service Revenue
$37,386
Investment Income
$35
Other Revenue
$338,959
Change in Net Assets
$-9,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,651
Salaries, Compensation, and Employee Benefits$187,091
Total Fundraising Expense$7,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,933$20,245$486$167,664
Occupancy$76,626$8,514$0$85,140
Other Expenses$39,922$0$0$39,922
Depreciation Depletion$20,382$2,265$0$22,647
Fees for Services Accounting$0$15,975$1,775$17,750
Payroll Taxes$11,479$1,583$132$13,194
Insurance$5,010$7,514$0$12,524
Fees for Services Management$4,607$5,944$0$10,551
Interest$0$6,773$0$6,773
Office Expenses$5,375$364$497$6,236
Other Employee Benefits$0$6,233$0$6,233
Advertising$0$0$4,645$4,645
Information Technology$2,254$0$0$2,254
Travel$0$469$0$469
Total Functional Expenses$345,084$78,123$7,535$430,742
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$44,420$44,420$7,535$36,885
Event 2-$0-$0
Total Events$44,420$44,420$7,535$36,885
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$148,761$152,757▲ $3,996
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 reviews and approves 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
5409456544
Address
403 Pathwork Way, Madison, VA 22727

Signing Officer

Name
Dan Iott
Title
Treasurer, Board of Directors
Phone
5409456544
Signed
2022-11-17

Organization Details

Principal Officer
Dan Iott
Formed
1986
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Hale Accounting Services
Address
301 Suburban Parkway, Norfolk, VA 23505
Preparer
Martha Sherman
Phone
7035057840
Supplemental Narrative

Additional Explanations

Form 8453-TE

“This amended return does not change the contents of the return, the purpose of this amended return is to correct a technical issue with the Form 8453-TE signature authorization document, supplying the paid preparer FEIN instead of the preparer SSN.”

Financial Statement Notes

Part II, Line 9

“The organization does not have a written policy regarding monitoring of the conservation easement. The organization does not report the conservation easement on its revenue and expense statements and balance sheet. There is no applicable footnote on any financial statements.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037386
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Mid-Atlantic Pathwork studies
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027261
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037386
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0235249
IRS990/PYOtherRevenueAmt0162050
IRS990/PYProgramServiceRevenueAmt065360
IRS990/PYRevenuesLessExpensesAmt0-84925
IRS990/PYSalariesCompEmpBnftPaidAmt0139786
IRS990/PYTotalExpensesAmt0375035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9942
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0241873
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0652920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0725359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02188593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt097014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt094048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0191062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02636145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0683581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0774548
IRS990ScheduleA/Total509Grp/TotalAmt02636145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0683589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0774559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02636296
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795840
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01193522
IRS990ScheduleD/EquipmentGrp/BookValueAmt013398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080415
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093813
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
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IRS990ScheduleD/ModifiedEasementsCnt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,040
Liabilities
$305,735
Net assets
$334,305
Revenue
$420,800
Expenses
$430,742
Net income
-$9,942
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
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