Civic Intelligence

Pathways Community Network Inc.

990 • Fiscal year 2012 • EIN 58-2430973

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

Organization Profilewww.pcni.org
PO Box 45014731145
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$854,094

Flat from 2012

Net Assets

Flat

$571,200

Flat from 2012

Liabilities

Flat

$282,894

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,348,804

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $841,885Liabilities 2011: $341,642Net Assets 2011: $500,2432011Assets 2012: $854,094Liabilities 2012: $282,894Net Assets 2012: $571,2002012Assets 2012: $854,094Liabilities 2012: $282,894Net Assets 2012: $571,2002012Assets 2013: $717,948Liabilities 2013: $230,338Net Assets 2013: $487,6102013Assets 2014: $736,376Liabilities 2014: $215,713Net Assets 2014: $520,6632014Assets 2015: $734,127Liabilities 2015: $235,868Net Assets 2015: $498,2592015Assets 2016: $722,423Liabilities 2016: $177,114Net Assets 2016: $545,3092016Assets 2017: $213,938Liabilities 2017: $91,860Net Assets 2017: $122,0782017Assets 2018: $118,308Liabilities 2018: $32,763Net Assets 2018: $85,5452018Assets 2019: $159,469Liabilities 2019: $64,091Net Assets 2019: $95,3782019Assets 2020: $239,137Liabilities 2020: $115,496Net Assets 2020: $123,6412020Assets 2021: $276,163Liabilities 2021: $69,632Net Assets 2021: $206,5312021Assets 2022: $314,680Liabilities 2022: $58,770Net Assets 2022: $255,9102022Assets 2023: $308,975Liabilities 2023: $43,075Net Assets 2023: $265,9002023Assets 2024: $417,545Liabilities 2024: $172,810Net Assets 2024: $244,7352024Assets 2025: $365,751Liabilities 2025: $111,810Net Assets 2025: $253,9412025

Highlighted filing

2012

Assets$854,094
Liabilities$282,894
Net Assets$571,200
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,321,3842011Expenses 2012: $1,348,8042012Revenue 2012: $1,419,761Expenses 2012: $1,348,804Net Income 2012: $70,9572012Expenses 2013: $1,400,5792013Revenue 2014: $1,538,792Expenses 2014: $1,505,739Net Income 2014: $33,0532014Revenue 2015: $1,999,961Expenses 2015: $2,022,365Net Income 2015: -$22,4042015Revenue 2016: $1,667,472Expenses 2016: $1,611,565Net Income 2016: $55,9072016Revenue 2017: $767,961Expenses 2017: $1,191,184Net Income 2017: -$423,2232017Revenue 2018: $217,351Expenses 2018: $253,884Net Income 2018: -$36,5332018Revenue 2019: $366,904Expenses 2019: $368,213Net Income 2019: -$1,3092019Revenue 2020: $507,622Expenses 2020: $492,212Net Income 2020: $15,4102020Revenue 2021: $660,460Expenses 2021: $587,728Net Income 2021: $72,7322021Revenue 2022: $778,907Expenses 2022: $737,147Net Income 2022: $41,7602022Revenue 2023: $893,846Expenses 2023: $902,311Net Income 2023: -$8,4652023Revenue 2024: $977,011Expenses 2024: $998,176Net Income 2024: -$21,1652024Revenue 2025: $970,339Expenses 2025: $961,133Net Income 2025: $9,2062025

Highlighted filing

2012

Revenue-
Expenses$1,348,804
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$1,419,761
Mission and Program Overview

Mission

Pathways Community Network is a nonprofit organization that supports communities with a variety of tools that encourage collaboration among human services providers, reduce costs and increase impact, so that more people find the path to success.

Filing and Contact Details

Filer

EIN
58-2430973
Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY054281
IRS990/AccountsPayableAccruedExpenses/EOY037923
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PATHWAYS COMMUNITY NETWORK IS A NONPROFIT ORGANIZATION THAT SUPPORTS COMMUNITIES WITH A VARIETY OF TOOLS THAT ENCOURAGE COLLABORATION AMONG HUMAN SERVICES PROVIDERS, REDUCE COSTS AND INCREASE IMPACT, SO PEOPLE FIND THE PATH TO SUCCESS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 450147
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode031145
IRS990/Advertising/ManagementAndGeneral0287
IRS990/Advertising/ProgramServices0199
IRS990/Advertising/Total0486
IRS990/AllOtherContributions025517
IRS990/AllOtherExpenses/Fundraising057
IRS990/AllOtherExpenses/ManagementAndGeneral04324
IRS990/AllOtherExpenses/ProgramServices06918
IRS990/AllOtherExpenses/Total011299
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY077791
IRS990/CashNonInterestBearing/EOY0234904
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0855
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03421
IRS990/CompCurrentOfficersDirectors/ProgramServices042990
IRS990/CompCurrentOfficersDirectors/Total047266
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices022321
IRS990/ConferencesMeetings/Total022321
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0767204
IRS990/ContributionsGrantsPriorYear0838104
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0248274
IRS990/DeferredRevenue/EOY0233982
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01912
IRS990/DepreciationDepletion/ProgramServices0189229
IRS990/DepreciationDepletion/Total0191141
IRS990/DescribedIn501C30true
IRS990/Description0CONNECT SOCIAL SERVICES AGENCIES VIA A COMPUTER NETWORK, EMPOWERING THEM TO COLLABORATE THROUGH INSTANT REFERRALS AND INFORMATION SHARING, TO MAKE EXISTING SERVICES FOR THE WORKING POOR, HOMELESS, UNINSURED, AND UNDER-INSURED MORE EFFECTIVE, MAKING IT POSSIBLE FOR MORE LIVES TO BE CHANGED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01209486
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesOther/Fundraising01362
IRS990/FeesForServicesOther/ManagementAndGeneral044931
IRS990/FeesForServicesOther/ProgramServices089864
IRS990/FeesForServicesOther/Total0136157
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM MATSON
IRS990/Form990PartVIISectionA/NamePerson1COLEEN A MOUSINHO
IRS990/Form990PartVIISectionA/NamePerson2GLENWOOD ROSS PHD
IRS990/Form990PartVIISectionA/NamePerson3GEORGE LI
IRS990/Form990PartVIISectionA/NamePerson4WILSON WHITE
IRS990/Form990PartVIISectionA/NamePerson5CINDY GOULD
IRS990/Form990PartVIISectionA/NamePerson6SR MARIE SULLIVAN OP
IRS990/Form990PartVIISectionA/NamePerson7MEGAN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson8COBIE LANGEREK
IRS990/Form990PartVIISectionA/NamePerson9ANNE LEWIS
IRS990/Form990PartVIISectionA/NamePerson10LAVANDA BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation02639
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization047766
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3DEV COMMITTE
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6MEMBER EMERI
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0741687
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01419761
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03963
IRS990/Insurance/ProgramServices02754
IRS990/Insurance/Total06717
IRS990/InvestmentIncomeCurrentYear045
IRS990/InvestmentIncome/ExclusionAmount045
IRS990/InvestmentIncomePriorYear0183
IRS990/InvestmentIncome/TotalRevenueColumn045
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01244288
IRS990/LandBuildingsEquipmentBasis01501948
IRS990/LandBuildingsEquipmentBasisNet/BOY0333519
IRS990/LandBuildingsEquipmentBasisNet/EOY0257660
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0383
IRS990/MiscellaneousRevenue/TotalRevenueColumn0383
IRS990/MissionDescription0PATHWAYS COMMUNITY NETWORK IS A NONPROFIT ORGANIZATION THAT SUPPORTS COMMUNITIES WITH A VARIETY OF TOOLS THAT ENCOURAGE COLLABORATION AMONG HUMAN SERVICES PROVIDERS, REDUCE COSTS AND INCREASE IMPACT, SO PEOPLE FIND THE PATH TO SUCCESS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM R MATSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0500243
IRS990/NetAssetsOrFundBalancesEOY0571200
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01753
IRS990/Occupancy/ProgramServices033307
IRS990/Occupancy/Total035060
IRS990/OfficeExpenses/Fundraising017
IRS990/OfficeExpenses/ManagementAndGeneral0118
IRS990/OfficeExpenses/ProgramServices01560
IRS990/OfficeExpenses/Total01695
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0374106
IRS990/OtherAssetsTotal/EOY0314305
IRS990/OtherEmployeeBenefits/Fundraising0344
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02410
IRS990/OtherEmployeeBenefits/ProgramServices031677
IRS990/OtherEmployeeBenefits/Total034431
IRS990/OtherExpensePriorYear0520415
IRS990/OtherExpensesCurrentYear0502388
IRS990/OtherExpenses/Description0PHONE AND COMMUNICATIONS
IRS990/OtherExpenses/Description1TEMPORARY WORKERS
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3COMPUTER EXPENSES
IRS990/OtherExpenses/Fundraising0203
IRS990/OtherExpenses/Fundraising1170
IRS990/OtherExpenses/Fundraising227
IRS990/OtherExpenses/ManagementAndGeneral01419
IRS990/OtherExpenses/ManagementAndGeneral15596
IRS990/OtherExpenses/ManagementAndGeneral2772
IRS990/OtherExpenses/ManagementAndGeneral34694
IRS990/OtherExpenses/ProgramServices018647
IRS990/OtherExpenses/ProgramServices111192
IRS990/OtherExpenses/ProgramServices214675
IRS990/OtherExpenses/ProgramServices35646
IRS990/OtherExpenses/Total020269
IRS990/OtherExpenses/Total116958
IRS990/OtherExpenses/Total215447
IRS990/OtherExpenses/Total310367
IRS990/OtherLiabilities/BOY039087
IRS990/OtherLiabilities/EOY010989
IRS990/OtherRevenueCurrentYear0652512
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0PROGRAM SERVICE FEES
IRS990/OtherRevenueMisc/Description1MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description2SPECIAL EVENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0593374
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome148072
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome210683
IRS990/OtherRevenueMisc/TotalRevenueColumn0593374
IRS990/OtherRevenueMisc/TotalRevenueColumn148072
IRS990/OtherRevenueMisc/TotalRevenueColumn210683
IRS990/OtherRevenuePriorYear0471720
IRS990/OtherSalariesAndWages/Fundraising06423
IRS990/OtherSalariesAndWages/ManagementAndGeneral047524
IRS990/OtherSalariesAndWages/ProgramServices0626576
IRS990/OtherSalariesAndWages/Total0680523
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0721
IRS990/PayrollTaxes/ManagementAndGeneral05048
IRS990/PayrollTaxes/ProgramServices066344
IRS990/PayrollTaxes/Total072113
IRS990/PensionPlanContributions/Fundraising0121
IRS990/PensionPlanContributions/ManagementAndGeneral0846
IRS990/PensionPlanContributions/ProgramServices011116
IRS990/PensionPlanContributions/Total012083
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016371
IRS990/PrepaidExpensesDeferredCharges/EOY012112
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses070957
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0652512
IRS990/RevenuesLessExpensesCY070957
IRS990/RevenuesLessExpensesPriorYear0-11377
IRS990/SalariesEtcCurrentYear0846416
IRS990/SalariesEtcPriorYear0800969
IRS990/SavingsAndTempCashInvestments/BOY040098
IRS990/SavingsAndTempCashInvestments/EOY035113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0767204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0838104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0751841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0684469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0725098
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03766716
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01359
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09804
IRS990ScheduleA/GrossInvestmentIncome170/Total011936
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0652512
IRS990ScheduleA/NetUBI/CurrentTaxYear0652512
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0471720
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0392212
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0371229
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0304284
IRS990ScheduleA/NetUBI/Total02191957
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66760
IRS990ScheduleA/PublicSupportTotal17003766716
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0767204
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0838104
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0751841
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0684469
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0725098
IRS990ScheduleA/Total170/Total03766716
IRS990ScheduleA/TotalSupport05970609
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue07373
IRS990ScheduleD/Equipment/Depreciation0268271
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0275644
IRS990ScheduleD/ExcessOrDeficitForYear070957
IRS990ScheduleD/ExcessOrDeficitPerFS070957
IRS990ScheduleD/ExpensesSubtotal01348804
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue01427
IRS990ScheduleD/LeaseholdImprovements/Depreciation0611
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02038
IRS990ScheduleD/OtherAssets/BookValue0311354
IRS990ScheduleD/OtherAssets/BookValue12951
IRS990ScheduleD/OtherAssets/Description0PART. FEES AND GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue0248860
IRS990ScheduleD/OtherLandBuildings/Depreciation0975406
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01224266
IRS990ScheduleD/OtherLiabilities/Amount06900
IRS990ScheduleD/OtherLiabilities/Amount14089
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotal01419761
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0314305
IRS990ScheduleD/TotalExpenses01348804
IRS990ScheduleD/TotalExpensesPerForm99001348804
IRS990ScheduleD/TotalOfAmounts010989
IRS990ScheduleD/TotalOfBookValueLandBuildings0257660
IRS990ScheduleD/TotalRevenue01419761
IRS990ScheduleD/TotalRevenuePerForm99001419761
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01348804
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01419761
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PATHWAYS COMMUNITY NETWORK IS A NONPROFIT ORGANIZATION THAT SUPPORTS COMMUNITIES WITH A VARIETY OF TOOLS THAT ENCOURAGE COLLABORATION AMONG HUMAN SERVICES PROVIDERS, REDUCE COSTS AND INCREASE IMPACT, SO PEOPLE FIND THE PATH TO SUCCESS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS HAS APPOINTED ITS FINANCE AND AUDIT COMMITTEE TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REQUIRES THAT ALL BOARD MEMBERS AND KEY STAFF COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS EACH YEAR AND AS POTENTIAL CONFLICTS OF INTEREST OCCUR. THE BOARD REVIEWS THESE DISCLOSURES AFTER THEY ARE COMPLETED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS AND APPROVES ALL COMPENSATION DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4PATHWAYS MAINTAINS A PUBLIC FILE AT ITS OFFICES THAT IS AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS. THIS FILE INCLUDES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ITS CONFLICT OF INTEREST POLICY. PATHWAYS IS DEVELOPING A WEB PORTAL THAT WILL GIVE THE PUBLIC ACCESS TO THESE DOCUMENTS 24 HOURS A DAY.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$854,094
Liabilities
$282,894
Net assets
$571,200
Revenue
-
Expenses
$1,348,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.25$0.97$0.96$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.17$0.24$0.98$1.00$0.02
2023Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.89$0.90$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.26$0.78$0.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.66$0.59$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$0.51$0.49$0.02
2019Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.37$0.37$0.00
2018Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.22$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$0.77$1.19$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.55$1.67$1.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.50$2.00$2.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.52$1.54$1.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.23$0.49$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.28$0.57$1.35
2012Summary only. Only limited summary data is available for this year.$0.85$0.28$0.57$1.42$1.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.34$0.50$1.32