Civic Intelligence

Pathway Visions Inc.

990 • Fiscal year 2016 • EIN 54-1762773

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

Organization ProfileN/A
10201 FAIRFAX BLVD Suite 200Fairfax, VA 22030-2209

(703) 876-0390

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

96th percentile

$211,233

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 632.7% of source-year revenue.

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

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

33rd percentile

-5.2%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$531,970

Down $5,642 (-1.0%) from 2015

Net Assets

Down

$514,555

Down $17,516 (-3.3%) from 2015

Liabilities

Up

$17,415

Up $11,874 (+214%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$33,387

Down $1,843 (-5.2%) from 2015

Expenses

Up

$50,903

Up $1,099 (+2.2%) from 2015

Net Income

Down

-$17,516

Down $2,942 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $599,515Liabilities 2011: $5,092Net Assets 2011: $594,4232011Assets 2012: $583,377Liabilities 2012: $2,725Net Assets 2012: $580,6522012Assets 2013: $569,331Liabilities 2013: $5,813Net Assets 2013: $563,5182013Assets 2014: $552,392Liabilities 2014: $5,747Net Assets 2014: $546,6452014Assets 2015: $537,612Liabilities 2015: $5,541Net Assets 2015: $532,0712015Assets 2016: $531,970Liabilities 2016: $17,415Net Assets 2016: $514,5552016Assets 2017: $497,825Liabilities 2017: $3,559Net Assets 2017: $494,2662017Assets 2018: $480,618Liabilities 2018: $4,335Net Assets 2018: $476,2832018Assets 2019: $470,484Liabilities 2019: $3,110Net Assets 2019: $467,3742019Assets 2020: $494,508Liabilities 2020: $28,222Net Assets 2020: $466,2862020Assets 2021: $474,145Liabilities 2021: $20,384Net Assets 2021: $453,7612021Assets 2022: $475,661Liabilities 2022: $33,119Net Assets 2022: $442,5422022Assets 2023: $469,860Liabilities 2023: $30,652Net Assets 2023: $439,2082023Assets 2024: $447,068Liabilities 2024: $10,600Net Assets 2024: $436,4682024

Highlighted filing

2016

Assets$531,970
Liabilities$17,415
Net Assets$514,555
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $33,514Expenses 2011: $43,548Net Income 2011: -$10,0342011Revenue 2012: $33,590Expenses 2012: $47,361Net Income 2012: -$13,7712012Revenue 2013: $29,311Expenses 2013: $46,445Net Income 2013: -$17,1342013Revenue 2014: $30,025Expenses 2014: $46,898Net Income 2014: -$16,8732014Revenue 2015: $35,230Expenses 2015: $49,804Net Income 2015: -$14,5742015Revenue 2016: $33,387Expenses 2016: $50,903Net Income 2016: -$17,5162016Revenue 2017: $31,377Expenses 2017: $51,666Net Income 2017: -$20,2892017Revenue 2018: $32,517Expenses 2018: $50,500Net Income 2018: -$17,9832018Revenue 2019: $41,555Expenses 2019: $84,624Net Income 2019: -$43,0692019Revenue 2020: $54,252Expenses 2020: $55,340Net Income 2020: -$1,0882020Revenue 2021: $46,295Expenses 2021: $58,820Net Income 2021: -$12,5252021Revenue 2022: $43,147Expenses 2022: $54,366Net Income 2022: -$11,2192022Revenue 2023: $51,190Expenses 2023: $54,526Net Income 2023: -$3,3362023Revenue 2024: $49,156Expenses 2024: $51,895Net Income 2024: -$2,7392024

Highlighted filing

2016

Revenue$33,387
Expenses$50,903
Net Income-$17,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$33,387
Mission and Program Overview

Mission

To provide handicapped people with housing and services designed to promote the development of independent living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,047$322,499▲ $8,452
Land, Buildings, and Equipment, Net$204,474$191,770▼ $12,704
Cash and Non-Interest-Bearing Accounts$12,603$10,345▼ $2,258
Prepaid Expenses and Deferred Charges$2,406$3,257▲ $851
Accounts Receivable$2,844$2,876▲ $32
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$537,612$531,970▼ $5,642
Other Assets Total$1,238$1,223▼ $15
Liabilities
Accounts Payable and Accrued Expenses$4,308$16,182▲ $11,874
Other Liabilities$1,233$1,233→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,541$17,415▲ $11,874
Net Assets / Fund Balance
Temporarily Rstr Net Assets$611,418$611,418→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-79,347$-96,863▼ $17,516
Total Net Assets Fund Balance$532,071$514,555▼ $17,516
Total Liabilities and Net Assets / Fund Balance$537,612$531,970▼ $5,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,322$142,949$273,271
Land$49,920-$49,920
Equipment$11,528$29,626$41,154
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
brenda brennanchief financial officerPT$121,790$121,790

Board Members and Trustees

NameTitle
Daniel Gray EsqChairperson
sylisa lambert-woodardpresident & CEO
Jennifer MckenzieVice-chairperson
Angie LathropDirector
Dara AldridgeDirector
James RossDirector
Jennifer JudelsohnDirector
Jennifer McgareyDirector
Maiko C AshbyDirector
Susan ZywokarteDirector
douglas robinsondirector
patrick chaingDirector
Thomas RoweSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103
Program Service Revenue
$32,282
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-17,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,387
Total Revenue per Audited Statements
$33,387
Total Revenue per Form 990
$33,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,769--$26,769
Depreciation Depletion$12,704--$12,704
Fees for Services Accounting-$7,360-$7,360
Insurance$2,545--$2,545
Fees for Services Management$1,445--$1,445
Other Expenses$80--$80
Total Functional Expenses$43,543$7,360$0$50,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,903
Total Expenses per Audited Statements$50,903
Total Expenses per Form 990$50,903
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits - Contra$1,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

part VI, section B, question 12

“Any possible real or perceived conflict of interest would be resolved at the necessary highest level in compliance with the Agency's Conflict of Interest Policy and Code of Ethics. The agen code of ethics and conflict of interest policy is reviewed and signed during orientation and reviewed by each individual at least annually. this includes the members of the board of directors and officers. the code of ethics and conflict of interest policy specifically require each individual to immediately report to A member of pathway homes management team any conduct of activity that is in violation.”

part VI, section B, question 15

“The Board of Directors uses compensation comparability data to set the compensation packages of the CEO and President of the organization. Deliberations, discussion and the decision making process occur in Executive Sessions at the end of regularly scheduled Board meetings. The CEO also provides comparability data for Board approval when requested in setting compensation for other key executive level positions.”

part VI, section C, line 19

“Governing Documents and Financial statements are available upon request. Policies are available on-line to staff and also available upon request. Synopsis of annual financial statements are included in In Roads publication.”

part VI, section B, question 11

“Generally the 990 is reviewed by the officers of the corporation prior to filing. However, due to the timing of the receipt of the completed 990 it was reviewed in its entirety by the chief financial officer and the Controller along with a review by the CEO. A copy of the 990 is provided to the officers of the Board of Directors; Chairperson, Vice Chair and Secretary/Treasurer.”

Filing and Contact Details

Filer

Filer Name
Pathway Visions Inc
EIN
54-1762773
In Care Of
% CORPORATION
Phone
7038760390
Address
10201 FAIRFAX BLVD Suite 200, FAIRFAX, VA 22030-2209

Signing Officer

Name
Sylisa Lambert-woodard
Title
Managing Agent
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylisa Lambert-Woodard
Formed
1995
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

fin 48 disclosure

“The Corporation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3)of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2016. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2012 remain open.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13president & ceo
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IRS990/MissionDesc0TO PROVIDE HANDICAPPED PEOPLE WITH HOUSING AND SERVICES DESIGNED TO PROMOTE THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03257
IRS990/PrincipalOfficerNm0Sylisa Lambert-Woodard
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt02008
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032282
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314047
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01106
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97194
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08557
IRS990ScheduleA/TotalSupportAmt08804
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029626
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS - CONTRA
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3)of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2016. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2012 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0fin 48 disclosure
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$531,970
Liabilities
$17,415
Net assets
$514,555
Revenue
$33,387
Expenses
$50,903
Net income
-$17,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.11$4.36$0.49$0.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.31$4.39$0.51$0.55$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.33$4.43$0.43$0.54$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.20$4.54$0.46$0.59$0.13
2020Summary only. Only limited summary data is available for this year.$4.95$0.28$4.66$0.54$0.55$0.01
2019Summary only. Only limited summary data is available for this year.$4.70$0.03$4.67$0.42$0.85$0.43
2018Summary only. Only limited summary data is available for this year.$4.81$0.04$4.76$0.33$0.51$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.04$4.94$0.31$0.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.17$5.15$0.33$0.51$0.18
2015Summary only. Only limited summary data is available for this year.$5.38$0.06$5.32$0.35$0.50$0.15
2014Summary only. Only limited summary data is available for this year.$5.52$0.06$5.47$0.30$0.47$0.17
2013Summary only. Only limited summary data is available for this year.$5.69$0.06$5.64$0.29$0.46$0.17
2012Summary only. Only limited summary data is available for this year.$5.83$0.03$5.81$0.34$0.47$0.14
2011Summary only. Only limited summary data is available for this year.$6.00$0.05$5.94$0.34$0.44$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits