Civic Intelligence

Pathways Community Network Inc.

990 • Fiscal year 2021 • EIN 58-2430973

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

Organization ProfileWWW.PCNI.ORG
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

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$276,163

Up $37,026 (+15%) from 2020

Net Assets

Up

$206,531

Up $82,890 (+67%) from 2020

Liabilities

Down

$69,632

Down $45,864 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$660,460

Up $152,838 (+30%) from 2020

Expenses

Up

$587,728

Up $95,516 (+19%) from 2020

Net Income

Up

$72,732

Up $57,322 (+372%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$276,163
Liabilities$69,632
Net Assets$206,531
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

2021

Revenue$660,460
Expenses$587,728
Net Income$72,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$660,460
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.

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$157,253$167,236▲ $9,983
Cash and Non-Interest-Bearing Accounts$23,843$42,273▲ $18,430
Prepaid Expenses and Deferred Charges$6,912$21,231▲ $14,319
Savings and Temporary Cash Investments$24,815$20,000▼ $4,815
Intangible Assets$21,491$18,630▼ $2,861
Land, Buildings, and Equipment, Net$3,710$2,995▼ $715
Total Assets$239,137$276,163▲ $37,026
Other Assets Total$1,113$3,798▲ $2,685
Liabilities
Deferred Revenue$61,745$43,703▼ $18,042
Accounts Payable and Accrued Expenses$49,751$22,390▼ $27,361
Unsecured Notes Loans Payable$4,000$3,539▼ $461
Total Liabilities$115,496$69,632▼ $45,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,641$206,531▲ $82,890
Total Net Assets Fund Balance$123,641$206,531▲ $82,890
Total Liabilities and Net Assets / Fund Balance$239,137$276,163▲ $37,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,995$1,128$4,123
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Glenwood RossPresident
Anthony HaroDirector
William R MatsonExecutive Director
Deborah LittleManaging Director
Monica EllingsonExecutive Producer
Neil HoffmanSecretary
Cindy GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$515,755
All Other Contributions
$436
Change in Net Assets
$72,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,136
Other Expenses$230,592
Total Fundraising Expense$4,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,322$19,882$2,840$284,044
Information Technology$122,500--$122,500
Fees for Services Management$57,471$4,373$624$62,468
Other Employee Benefits$43,089$3,279$468$46,836
Depreciation Depletion$26,859--$26,859
Payroll Taxes$22,234$1,687$175$24,096
Occupancy$18,226$1,387$198$19,811
Fees for Services Accounting$8,418$640$92$9,150
Insurance$7,264$553$79$7,896
Travel-$6,706-$6,706
Office Expenses$5,071$656$55$5,782
Conferences and Meetings$1,601$1,333-$2,934
Pension Plan Contributions$1,987$151$22$2,160
Other Expenses$635$49$6$690
Advertising-$280-$280
Interest$47$3$1$51
All Other Expenses$-41,032--$-41,032
Total Functional Expenses$539,983$43,138$4,607$587,728
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
2021-09-23
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 421 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/BOYAmt049751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022390
IRS990/AccountsReceivableGrp/BOYAmt0157253
IRS990/AccountsReceivableGrp/EOYAmt0167236
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/ManagementAndGeneralAmt0280
IRS990/AdvertisingGrp/TotalAmt0280
IRS990/AllOtherContributionsAmt0436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-41032
IRS990/AllOtherExpensesGrp/TotalAmt0-41032
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/BOYAmt023843
IRS990/CashNonInterestBearingGrp/EOYAmt042273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01333
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01601
IRS990/ConferencesMeetingsGrp/TotalAmt02934
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0230592
IRS990/CYOtherRevenueAmt0515755
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072732
IRS990/CYSalariesCompEmpBnftPaidAmt0357136
IRS990/CYTotalExpensesAmt0587728
IRS990/CYTotalFundraisingExpenseAmt04607
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0660460
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt061745
IRS990/DeferredRevenueGrp/EOYAmt043703
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026859
IRS990/DepreciationDepletionGrp/TotalAmt026859
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/DonatedServicesAndUseFcltsAmt010158
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0539983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt092
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0640
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08418
IRS990/FeesForServicesAccountingGrp/TotalAmt09150
IRS990/FeesForServicesManagementGrp/FundraisingAmt0624
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04373
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt057471
IRS990/FeesForServicesManagementGrp/TotalAmt062468
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MONICA ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY HARO
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENWOOD ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM R MATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH LITTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0144269
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0660460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122500
IRS990/InformationTechnologyGrp/TotalAmt0122500
IRS990/InsuranceGrp/FundraisingAmt079
IRS990/InsuranceGrp/ManagementAndGeneralAmt0553
IRS990/InsuranceGrp/ProgramServicesAmt07264
IRS990/InsuranceGrp/TotalAmt07896
IRS990/IntangibleAssetsGrp/BOYAmt021491
IRS990/IntangibleAssetsGrp/EOYAmt018630
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt047
IRS990/InterestGrp/TotalAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02995
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/NetAssetsOrFundBalancesBOYAmt0123641
IRS990/NetAssetsOrFundBalancesEOYAmt0206531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0123641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0198
IRS990/OccupancyGrp/ManagementAndGeneralAmt01387
IRS990/OccupancyGrp/ProgramServicesAmt018226
IRS990/OccupancyGrp/TotalAmt019811
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0656
IRS990/OfficeExpensesGrp/ProgramServicesAmt05071
IRS990/OfficeExpensesGrp/TotalAmt05782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01113
IRS990/OtherAssetsTotalGrp/EOYAmt03798
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046836
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349
IRS990/OtherExpensesGrp/ProgramServicesAmt04291
IRS990/OtherExpensesGrp/ProgramServicesAmt1635
IRS990/OtherExpensesGrp/TotalAmt0983
IRS990/OtherExpensesGrp/TotalAmt1850
IRS990/OtherExpensesGrp/TotalAmt24664
IRS990/OtherExpensesGrp/TotalAmt3690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026835
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1488920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1488920
IRS990/OtherRevenueTotalAmt0515755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284044
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01687
IRS990/PayrollTaxesGrp/ProgramServicesAmt022234
IRS990/PayrollTaxesGrp/TotalAmt024096
IRS990/PensionPlanContributionsGrp/FundraisingAmt022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01987
IRS990/PensionPlanContributionsGrp/TotalAmt02160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0232364
IRS990/PYOtherRevenueAmt0340700
IRS990/PYRevenuesLessExpensesAmt015410
IRS990/PYSalariesCompEmpBnftPaidAmt0259848
IRS990/PYTotalExpensesAmt0492212
IRS990/PYTotalRevenueAmt0507622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63340
IRS990ScheduleA/PublicSupportPY170Pct00.57910
IRS990ScheduleA/PublicSupportTotal170Amt0849349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849349
IRS990ScheduleA/TotalSupportAmt01340987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0428365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0491615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02995
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/TotalAssetsBOYAmt0239137
IRS990/TotalAssetsEOYAmt0276163
IRS990/TotalAssetsGrp/BOYAmt0239137
IRS990/TotalAssetsGrp/EOYAmt0276163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144705
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115496
IRS990/TotalLiabilitiesEOYAmt069632
IRS990/TotalLiabilitiesGrp/BOYAmt0115496
IRS990/TotalLiabilitiesGrp/EOYAmt069632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0539983
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06706
IRS990/TravelGrp/TotalAmt06706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03539
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PCNI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R MATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04046399933
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS COMMUNITY NETWORK INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$276,163
Liabilities
$69,632
Net assets
$206,531
Revenue
$660,460
Expenses
$587,728
Net income
$72,732
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
2021Detailed filing. Detailed filing data is available for this year.$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
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