Civic Intelligence

Pathways Community Network Inc.

990 • Fiscal year 2020 • EIN 58-2430973

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

1W Court Square Ste 750Decatur, GA 30030

(404) 639-9933

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$54,348

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

50%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$239,137

Up $79,668 (+50%) from 2019

Net Assets

Up

$123,641

Up $28,263 (+30%) from 2019

Liabilities

Up

$115,496

Up $51,405 (+80%) from 2019

Revenue

Up

$507,622

Up $140,718 (+38%) from 2019

Expenses

Up

$492,212

Up $123,999 (+34%) from 2019

Net Income

Up

$15,410

Up $16,719 (+1277%) from 2019

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 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

2020

Assets$239,137
Liabilities$115,496
Net Assets$123,641

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,321,3842011Revenue 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

2020

Revenue$507,622
Expenses$492,212
Net Income$15,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$507,622
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 people find the path to success.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$107,241$157,253▲ $50,012
Savings and Temporary Cash Investments$10,007$24,815▲ $14,808
Cash and Non-Interest-Bearing Accounts$12,472$23,843▲ $11,371
Intangible Assets$17,349$21,491▲ $4,142
Prepaid Expenses and Deferred Charges$11,287$6,912▼ $4,375
Land, Buildings, and Equipment, Net-$3,710-
Total Assets$159,469$239,137▲ $79,668
Other Assets Total$1,113$1,113→ $0
Liabilities
Deferred Revenue$51,032$61,745▲ $10,713
Accounts Payable and Accrued Expenses$13,059$49,751▲ $36,692
Unsecured Notes Loans Payable-$4,000-
Total Liabilities$64,091$115,496▲ $51,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,378$123,641▲ $28,263
Total Net Assets Fund Balance$95,378$123,641▲ $28,263
Total Liabilities and Net Assets / Fund Balance$159,469$239,137▲ $79,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,710$413$4,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William R MatsonExecutive DirectorFT$54,348$54,348

Board Members and Trustees

NameTitle
Glenwood RossPresident
Anthony HaroDirector
Monica EllingsonDirector
Neil HoffmanSecretary
Cindy GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$340,700
All Other Contributions
$22
Change in Net Assets
$15,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,848
Other Expenses$232,364
Total Fundraising Expense$3,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,832$14,596$2,085$208,513
Information Technology$92,312--$92,312
Fees for Services Other$35,704$2,716$389$38,809
Other Employee Benefits$29,254$2,226$318$31,798
Payroll Taxes$16,173$1,231$175$17,579
Occupancy$15,718$1,196$171$17,085
Travel$9,725$7,350-$17,075
Depreciation Depletion$16,844--$16,844
All Other Expenses$14,136--$14,136
Fees for Services Legal$11,825$900$128$12,853
Fees for Services Accounting$8,456$643$92$9,191
Other Expenses$2,134$495$22$2,651
Insurance$1,976$150$21$2,147
Office Expenses$1,897$144$21$2,062
Pension Plan Contributions$1,801$137$20$1,958
Conferences and Meetings$509$424-$933
Advertising-$85-$85
Total Functional Expenses$454,464$34,261$3,487$492,212
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

The board of directors has appointed its finance and audit committee to review the form 990 before it is filed.

Conflict of interest policy compliance Part VI line 12C

The board requires that all board members and key staff complete conflice ot interest disclosure forms each year and as potential conflicts of interest occur. The board reviews these disclosures after they are completed.

CEO executive director top management comp Part VI line 15A

The board reviews and approves all compensation decisions.

Other officer or key employee compensation Part VI line 15B

The board reviews and approves all compensation decisions.

Governing documents etc available to public Part VI line 19

Pathways 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 also has a web portal that allows the public access to these documents 24 hours a day.

Filing and Contact Details

Filer

Filer Name
Pathways Community Network Inc
EIN
58-2430973
Address
1W COURT SQUARE STE 750, DECATUR, GA 30030

Signing Officer

Name
William R Matson
Title
Executive Direc
Phone
4046399933
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
4

Preparer

Firm
Miller CPA Pllc
Address
PO BOX 11793, MURFREESBORO, TN 37129
Preparer
Bryan Todd CPA
Phone
6157964092
Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013059
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049751
IRS990/AccountsReceivableGrp/BOYAmt0107241
IRS990/AccountsReceivableGrp/EOYAmt0157253
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PATHWAYS COMMUNITY NETWORK IS A NONPROFIT ORGANIZATION THAT SUPPORTS COMMUNITIES WITH A VARIETY OF TOOLS THAT ENCOURAGE COLLABORATION AMONG HUMAN SERVICE PROVIDERS, REDUCE COSTS, AND INCREASE IMPACT SO THAT MORE PEOPLE FIND THE PATH TO SUCCESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt085
IRS990/AdvertisingGrp/TotalAmt085
IRS990/AllOtherContributionsAmt022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014136
IRS990/AllOtherExpensesGrp/TotalAmt014136
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM R MATSON
IRS990/BooksInCareOfDetail/PhoneNum04046399933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01W COURT SQUARE STE 750
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030030
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012472
IRS990/CashNonInterestBearingGrp/EOYAmt023843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0424
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0509
IRS990/ConferencesMeetingsGrp/TotalAmt0933
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0232364
IRS990/CYOtherRevenueAmt0340700
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015410
IRS990/CYSalariesCompEmpBnftPaidAmt0259848
IRS990/CYTotalExpensesAmt0492212
IRS990/CYTotalFundraisingExpenseAmt03487
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507622
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt051032
IRS990/DeferredRevenueGrp/EOYAmt061745
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016844
IRS990/DepreciationDepletionGrp/TotalAmt016844
IRS990/Desc0CONNECT 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, UNISURED AND UNDER-INSURED MORE EFFECTIVE, MAKING IT POSSIBLE FOR MORE LIVES TO BE CHANGED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt012853
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0454464
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt092
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0643
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08456
IRS990/FeesForServicesAccountingGrp/TotalAmt09191
IRS990/FeesForServicesLegalGrp/FundraisingAmt0128
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011825
IRS990/FeesForServicesLegalGrp/TotalAmt012853
IRS990/FeesForServicesOtherGrp/FundraisingAmt0389
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02716
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035704
IRS990/FeesForServicesOtherGrp/TotalAmt038809
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENWOOD ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY HARO
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM R MATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt554348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0166900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0507622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt092312
IRS990/InformationTechnologyGrp/TotalAmt092312
IRS990/InsuranceGrp/FundraisingAmt021
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150
IRS990/InsuranceGrp/ProgramServicesAmt01976
IRS990/InsuranceGrp/TotalAmt02147
IRS990/IntangibleAssetsGrp/BOYAmt017349
IRS990/IntangibleAssetsGrp/EOYAmt021491
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03710
IRS990/LandBldgEquipCostOrOtherBssAmt04123
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PATHWAYS COMMUNITY NETWORK IS A NONPROFIT ORGANIZATION THAT SUPPORTS COMMUNITIES WITH A VARIETY OF TOOLS THAT ENCOURAGE COLLABORATION AMONG HUMAN SERVICE PROVIDERS, REDUCE COSTS, AND INCREASE IMPACT SO THAT MORE PEOPLE FIND THE PATH TO SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095378
IRS990/NetAssetsOrFundBalancesEOYAmt0123641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0171
IRS990/OccupancyGrp/ManagementAndGeneralAmt01196
IRS990/OccupancyGrp/ProgramServicesAmt015718
IRS990/OccupancyGrp/TotalAmt017085
IRS990/OfficeExpensesGrp/FundraisingAmt021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OfficeExpensesGrp/ProgramServicesAmt01897
IRS990/OfficeExpensesGrp/TotalAmt02062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01113
IRS990/OtherAssetsTotalGrp/EOYAmt01113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031798
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3495
IRS990/OtherExpensesGrp/ProgramServicesAmt04168
IRS990/OtherExpensesGrp/ProgramServicesAmt12134
IRS990/OtherExpensesGrp/TotalAmt0801
IRS990/OtherExpensesGrp/TotalAmt1850
IRS990/OtherExpensesGrp/TotalAmt24530
IRS990/OtherExpensesGrp/TotalAmt32651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1322460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1322460
IRS990/OtherRevenueTotalAmt0340700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01231
IRS990/PayrollTaxesGrp/ProgramServicesAmt016173
IRS990/PayrollTaxesGrp/TotalAmt017579
IRS990/PensionPlanContributionsGrp/FundraisingAmt020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01801
IRS990/PensionPlanContributionsGrp/TotalAmt01958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06912
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0140259
IRS990/PYOtherRevenueAmt0269865
IRS990/PYRevenuesLessExpensesAmt0-1309
IRS990/PYSalariesCompEmpBnftPaidAmt0227954
IRS990/PYTotalExpensesAmt0368213
IRS990/PYTotalRevenueAmt0366904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0942547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01637033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57910
IRS990ScheduleA/PublicSupportPY170Pct00.55770
IRS990ScheduleA/PublicSupportTotal170Amt01637033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01637033
IRS990ScheduleA/TotalSupportAmt02826758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0428365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0724920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01189700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS APPOINTED ITS FINANCE AND AUDIT COMMITTEE TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES THAT ALL BOARD MEMBERS AND KEY STAFF COMPLETE CONFLICE OT INTEREST DISCLOSURE FORMS EACH YEAR AND AS POTENTIAL CONFLICTS OF INTEREST OCCUR. THE BOARD REVIEWS THESE DISCLOSURES AFTER THEY ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PATHWAYS 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 ALSO HAS A WEB PORTAL THAT ALLOWS THE PUBLIC ACCESS TO THESE DOCUMENTS 24 HOURS A DAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159469
IRS990/TotalAssetsEOYAmt0239137
IRS990/TotalAssetsGrp/BOYAmt0159469
IRS990/TotalAssetsGrp/EOYAmt0239137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166922
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064091
IRS990/TotalLiabilitiesEOYAmt0115496
IRS990/TotalLiabilitiesGrp/BOYAmt064091
IRS990/TotalLiabilitiesGrp/EOYAmt0115496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454464
IRS990/TotalReportableCompFromOrgAmt054348
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07350
IRS990/TravelGrp/ProgramServicesAmt09725
IRS990/TravelGrp/TotalAmt017075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PCNI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R MATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04046399933
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS COMMUNITY NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0582430973
ReturnHeader/Filer/USAddress/AddressLine1Txt01W COURT SQUARE STE 750
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0839880FB750C5EF2E8AB231089A301F757B54B58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0839880FB750C5EF2E8AB231089A301F757B54B58
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06282682020314wcgb2qz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.211.36.55
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits