Civic Intelligence

Pathway Visions Inc.

990 • Fiscal year 2017 • EIN 54-1762773

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

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

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$211,733

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 674.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$497,825

Down $34,145 (-6.4%) from 2016

Net Assets

Down

$494,266

Down $20,289 (-3.9%) from 2016

Liabilities

Down

$3,559

Down $13,856 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$31,377

Down $2,010 (-6.0%) from 2016

Expenses

Up

$51,666

Up $763 (+1.5%) from 2016

Net Income

Down

-$20,289

Down $2,773 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$497,825
Liabilities$3,559
Net Assets$494,266
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$31,377
Expenses$51,666
Net Income-$20,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$31,377
Mission and Program Overview

Mission

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

To provide subsidized housing to mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$322,499$300,369▼ $22,130
Land, Buildings, and Equipment, Net$191,770$183,138▼ $8,632
Cash and Non-Interest-Bearing Accounts$10,345$11,060▲ $715
Accounts Receivable$2,876$1,747▼ $1,129
Prepaid Expenses and Deferred Charges$3,257$806▼ $2,451
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$531,970$497,825▼ $34,145
Other Assets Total$1,223$705▼ $518
Liabilities
Accounts Payable and Accrued Expenses$16,182$2,830▼ $13,352
Other Liabilities$1,233$729▼ $504
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$17,415$3,559▼ $13,856
Net Assets / Fund Balance
Temporarily Rstr Net Assets$611,418$611,418→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-96,863$-117,152▼ $20,289
Total Net Assets Fund Balance$514,555$494,266▼ $20,289
Total Liabilities and Net Assets / Fund Balance$531,970$497,825▼ $34,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,696$172,575$273,271
Land$49,920-$49,920
Equipment$32,522$12,132$44,654
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
joan gaberDirector of NursingPT$125,648$125,648
brenda brennanchief financial officerPT$121,901$121,901
sherry meyerssr. VP clinical servicesPT$114,526$114,526
Eleanor VincentChief Operating OfficerPT$112,862$112,862
anita robinsonVP clinical servicesPT$109,695$109,695

Board Members and Trustees

NameTitle
Daniel Gray EsqChairperson
sylisa lambert-woodardpresident & CEO
Patrick ChaingVice-chairperson
Angie LathropDirector
Dara AldridgeDirector
Emily ChiangDirector
James RossDirector
Jennifer JudelsohnDirector
Jennifer McgareyDirector
Maiko C AshbyDirector
Susan ZywokarteDirector
Jon-michael RoschSecretary
Thomas RoweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$861
Program Service Revenue
$28,687
Investment Income
$1,829
Other Revenue
$0
Change in Net Assets
$-20,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,377
Total Revenue per Audited Statements
$31,377
Total Revenue per Form 990
$31,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,666
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$26,687--$26,687
Depreciation Depletion$12,132--$12,132
Fees for Services Accounting-$7,625-$7,625
Insurance$3,148--$3,148
Fees for Services Management$1,457--$1,457
Other Expenses$617--$617
Total Functional Expenses$44,041$7,625$0$51,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,666
Total Expenses per Audited Statements$51,666
Total Expenses per Form 990$51,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$729
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 agency's 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 chairperson, secretary, and 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
2018-01-29
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, 2017. 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 2013 remain open.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13president & ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15sr. vp clinical services
IRS990/Form990PartVIISectionAGrp/TitleTxt16vp clinical services
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
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IRS990/MissionDesc0TO PROVIDE SUBSIDIZED HOUSING AND RESIDENTIAL SERVICES TO MENTALLY ILL ADULTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0705
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Sylisa Lambert-Woodard
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,825
Liabilities
$3,559
Net assets
$494,266
Revenue
$31,377
Expenses
$51,666
Net income
-$20,289
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
2017Detailed filing. Detailed filing data is available for this year.$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