Civic Intelligence

Sexual Trauma Services of the Midlands

990 • Fiscal year 2021 • EIN 57-0763120

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

Organization ProfileWWW.PATHWAYSTOHEALING.COM
3830 Forest Drive Suite 201Columbia, SC 29204

(803) 790-8208

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$116,739

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,423,645

Down $90,339 (-6.0%) from 2020

Net Assets

Up

$1,278,601

Up $321,785 (+34%) from 2020

Liabilities

Down

$145,044

Down $412,124 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Down

$2,173,124

Down $195,830 (-8.3%) from 2020

Expenses

Down

$1,928,078

Down $572,547 (-23%) from 2020

Net Income

Up

$245,046

Up $376,717 (+286%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $587,688Liabilities 2012: $30,123Net Assets 2012: $557,5652012Assets 2013: $714,298Liabilities 2013: $40,313Net Assets 2013: $673,9852013Assets 2014: $894,598Liabilities 2014: $31,125Net Assets 2014: $863,4732014Assets 2015: $1,071,353Liabilities 2015: $38,395Net Assets 2015: $1,032,9582015Assets 2016: $1,116,124Liabilities 2016: $54,551Net Assets 2016: $1,061,5732016Assets 2017: $1,282,711Liabilities 2017: $82,309Net Assets 2017: $1,200,4022017Assets 2018: $1,286,712Liabilities 2018: $109,254Net Assets 2018: $1,177,4582018Assets 2019: $1,284,570Liabilities 2019: $169,353Net Assets 2019: $1,115,2172019Assets 2020: $1,513,984Liabilities 2020: $557,168Net Assets 2020: $956,8162020Assets 2021: $1,423,645Liabilities 2021: $145,044Net Assets 2021: $1,278,6012021Assets 2022: $1,478,224Liabilities 2022: $175,826Net Assets 2022: $1,302,3982022Assets 2023: $1,816,393Liabilities 2023: $251,931Net Assets 2023: $1,564,4622023Assets 2024: $2,377,213Liabilities 2024: $558,468Net Assets 2024: $1,818,7452024Assets 2025: $2,667,297Liabilities 2025: $510,808Net Assets 2025: $2,156,4892025

Highlighted filing

2021

Assets$1,423,645
Liabilities$145,044
Net Assets$1,278,601
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $791,681Expenses 2012: $677,893Net Income 2012: $113,7882012Expenses 2013: $729,6092013Revenue 2014: $909,918Expenses 2014: $720,430Net Income 2014: $189,4882014Revenue 2015: $1,051,827Expenses 2015: $882,342Net Income 2015: $169,4852015Revenue 2016: $1,333,145Expenses 2016: $1,304,530Net Income 2016: $28,6152016Revenue 2017: $1,668,926Expenses 2017: $1,530,097Net Income 2017: $138,8292017Revenue 2018: $2,070,065Expenses 2018: $2,088,183Net Income 2018: -$18,1182018Revenue 2019: $2,654,453Expenses 2019: $2,716,730Net Income 2019: -$62,2772019Revenue 2020: $2,368,954Expenses 2020: $2,500,625Net Income 2020: -$131,6712020Revenue 2021: $2,173,124Expenses 2021: $1,928,078Net Income 2021: $245,0462021Revenue 2022: $1,699,121Expenses 2022: $1,639,888Net Income 2022: $59,2332022Revenue 2023: $1,818,379Expenses 2023: $1,551,778Net Income 2023: $266,6012023Revenue 2024: $1,828,947Expenses 2024: $1,589,441Net Income 2024: $239,5062024Revenue 2025: $1,746,964Expenses 2025: $1,438,945Net Income 2025: $308,0192025

Highlighted filing

2021

Revenue$2,173,124
Expenses$1,928,078
Net Income$245,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$2,179,621
Mission and Program Overview

Mission

Sexual trauma services of the midlands supports survivors in recovery from the trauma associated with sexual assault and abuse and educates the community to identify and prevent sexual violence.

Pathways to healing supports survivors in recovery from the trauma associated with sexual assault and abuse and educates the community to identify and prevent sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$341,179$419,307▲ $78,128
Savings and Temporary Cash Investments$650,550$392,292▼ $258,258
Cash and Non-Interest-Bearing Accounts$75,278$358,118▲ $282,840
Pledges and Grants Receivable$384,314$177,333▼ $206,981
Accounts Receivable$10,558$33,073▲ $22,515
Land, Buildings, and Equipment, Net$16,036$11,428▼ $4,608
Prepaid Expenses and Deferred Charges$11,300$635▼ $10,665
Total Assets$1,513,984$1,423,645▼ $90,339
Other Assets Total$24,769$31,459▲ $6,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,207--
Other Liabilities$73,705$71,797▼ $1,908
Accounts Payable and Accrued Expenses$69,756$63,247▼ $6,509
Deferred Revenue$12,500$10,000▼ $2,500
Total Liabilities$557,168$145,044▼ $412,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,047$1,247,142▲ $315,095
Net Assets With Donor Restrictions$24,769$31,459▲ $6,690
Total Net Assets Fund Balance$956,816$1,278,601▲ $321,785
Total Liabilities and Net Assets / Fund Balance$1,513,984$1,423,645▼ $90,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,428$111,090$122,518

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,769-▲ $7,184-$31,459
2019$24,513-▲ $716-$24,769
2018$23,593-▲ $1,369-$24,513
2017$22,429-▲ $1,613-$23,593
2016$20,292-▲ $2,564-$22,429
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca LorickExecutive DiFT$115,383$1,356$116,739

Board Members and Trustees

NameTitle
Virginia Riley EsqPresident
David CardenasBoard Member
Joette ScarboroughBoard Member
Katherine Watts Lmsw AcmBoard Member
Tiffany W Freeman EsqBoard Member
Elizabeth WolfeSecretary
Jeff Brillhart CPATreasurer
Brian FlynnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,086,583
Program Service Revenue
$13,268
Investment Income
$13,083
Other Revenue
$60,190
All Other Contributions
$269,170
Change in Net Assets
$245,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,173,124
Revenue Not Reported on Form 990
$84,236
Total Revenue per Audited Statements
$2,257,360
Total Revenue per Form 990
$2,173,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,355
Other Expenses$349,723
Total Fundraising Expense$49,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,070,512$42,362$32,058$1,144,932
Other Employee Benefits$201,948$1,876$4,585$208,409
Current Officers, Directors, Trustees, and Key Employees$107,883$4,269$3,231$115,383
Occupancy$100,949$5,428$2,171$108,548
Payroll Taxes$86,392$3,712$2,692$92,796
Information Technology$50,540$3,571$825$54,936
Fees for Services Other$37,841$10,052$435$48,328
Office Expenses$36,492$5,367$2,145$44,004
Fees for Services Legal$14,602$3,879$168$18,649
Pension Plan Contributions$16,313$152$370$16,835
Insurance$13,403$136-$13,539
Fees for Services Accounting$9,117$2,422$105$11,644
Depreciation Depletion$5,011$952$381$6,344
Travel$4,506$288-$4,794
Other Expenses$10,390$2,800$108$2,800
All Other Expenses$180$320-$500
Fees for Service Investment Mgmnt Fees-$425-$425
Total Functional Expenses$1,783,131$95,673$49,274$1,928,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,935,575
Expenses per Audited Statements$1,928,078
Total Expenses per Form 990$1,928,078
Expenses Not Reported on Form 990$7,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,687
Fundraising Direct Expenses$6,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wam$47,462$47,462$6,497$40,965
100 Men$13,767$13,767-$13,767
Total Events$66,687$66,687$6,497$60,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$71,797
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are immediately reported to the president of the board. Appropriate measures are taken and disclosed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors is responsible for evaluating the performance of the executive director on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors appoints the executive director to delegate authority and responsibility for the administration of the organization. The executive director employs and directs the staff under guidance from the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Healing
EIN
57-0763120
Phone
8037908208
Address
3830 FOREST DRIVE SUITE 201, COLUMBIA, SC 29204

Signing Officer

Name
Rebecca Lorick
Title
Executive Director
Phone
8037908208
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lorick
Formed
1983
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
190

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraiser costs reported as expense on financials 6,497 in-kind donations 1,000 direct fundraiser costs reported as expense on financials -6,497 in-kind donations -1,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraiser costs reported as expense on financials 6,497 in-kind donations 1,000”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraiser costs reported as expense on financials 6,497 in-kind donations 1,000”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PATHWAYS TO HEALING SUPPORTS SURVIVORS IN RECOVERY FROM THE TRAUMA ASSOCIATED WITH SEXUAL ASSAULT AND ABUSE AND EDUCATES THE COMMUNITY TO IDENTIFY AND PREVENT SEXUAL VIOLENCE.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208409
IRS990/OtherExpensesGrp/Desc0OUTREACH
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IRS990/OtherExpensesGrp/Desc2BANK SERVICES CHARGES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22800
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0384314
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0635
IRS990/PrincipalOfficerNm0REBECCA LORICK
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02247440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016031
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IRS990/PYOtherRevenueAmt062716
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IRS990/PYRevenuesLessExpensesAmt0-131671
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IRS990/PYTotalRevenueAmt02368954
IRS990/ReconcilationRevenueExpnssAmt0245046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392292
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02498771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01895416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01492430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010220640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015691
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0594294
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IRS990ScheduleA/PublicSupportTotal170Amt010220640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01895416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01492430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010220640
IRS990ScheduleA/TotalSupportAmt010345789
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0494
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024769
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031459
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01369
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023593
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0427
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02564
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122518
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IRS990ScheduleD/ExpensesSubtotalAmt01928078
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IRS990ScheduleD/OtherExpensesIncludedAmt07497
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
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IRS990ScheduleD/RevenueSubtotalAmt02173124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISER COSTS REPORTED AS EXPENSE ON FINANCIALS 6,497 IN-KIND DONATIONS 1,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISER COSTS REPORTED AS EXPENSE ON FINANCIALS 6,497 IN-KIND DONATIONS 1,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

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

Open filing
Assets
$1,423,645
Liabilities
$145,044
Net assets
$1,278,601
Revenue
$2,173,124
Expenses
$1,928,078
Net income
$245,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.51$2.16$1.75$1.44$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.56$1.82$1.83$1.59$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.25$1.56$1.82$1.55$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.18$1.30$1.70$1.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.28$2.17$1.93$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.56$0.96$2.37$2.50$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.17$1.12$2.65$2.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.11$1.18$2.07$2.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.08$1.20$1.67$1.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$1.33$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.05$0.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.91$0.72$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$0.73
2012Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.79$0.68$0.11