Civic Intelligence

Pathways Community Network Inc.

990 • Fiscal year 2022 • EIN 58-2430973

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

Organization ProfileWWW.PCNI.ORG
PO Box 3531Decatur, GA 30031

(404) 639-9933

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$314,680

Up $38,517 (+14%) from 2021

Net Assets

Up

$255,910

Up $49,379 (+24%) from 2021

Liabilities

Down

$58,770

Down $10,862 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$778,907

Up $118,447 (+18%) from 2021

Expenses

Up

$737,147

Up $149,419 (+25%) from 2021

Net Income

Down

$41,760

Down $30,972 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$314,680
Liabilities$58,770
Net Assets$255,910
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$778,907
Expenses$737,147
Net Income$41,760
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$778,907
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$167,236$165,497▼ $1,739
Savings and Temporary Cash Investments$20,000$80,002▲ $60,002
Cash and Non-Interest-Bearing Accounts$42,273$44,536▲ $2,263
Prepaid Expenses and Deferred Charges$21,231$13,023▼ $8,208
Intangible Assets$18,630$7,517▼ $11,113
Land, Buildings, and Equipment, Net$2,995$1,866▼ $1,129
Total Assets$276,163$314,680▲ $38,517
Other Assets Total$3,798$2,239▼ $1,559
Liabilities
Deferred Revenue$43,703$49,030▲ $5,327
Accounts Payable and Accrued Expenses$22,390$9,740▼ $12,650
Unsecured Notes Loans Payable$3,539--
Total Liabilities$69,632$58,770▼ $10,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,531$255,910▲ $49,379
Total Net Assets Fund Balance$206,531$255,910▲ $49,379
Total Liabilities and Net Assets / Fund Balance$276,163$314,680▲ $38,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,866$2,257$4,123
Compensation and Service Providers
Top Officer Pay53rd 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
$141,192
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$637,711
All Other Contributions
$1,150
Change in Net Assets
$41,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,485
Other Expenses$246,662
Total Fundraising Expense$6,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,466$27,351$3,907$390,724
Information Technology$122,808--$122,808
Fees for Services Management$69,950$5,322$760$76,032
Other Employee Benefits$56,994$4,337$620$61,951
Payroll Taxes$31,881$2,426$347$34,654
Travel-$19,192-$19,192
Occupancy$14,332$1,090$156$15,578
Depreciation Depletion$13,351--$13,351
Fees for Services Accounting$10,630$809$116$11,555
Insurance$5,468$416$59$5,943
Office Expenses$4,877$371$53$5,301
Conferences and Meetings$2,283$1,945-$4,228
Pension Plan Contributions$2,903$221$32$3,156
Other Expenses$759$58$8$825
Advertising-$390-$390
Interest$-155--$-155
All Other Expenses$-37,661--$-37,661
Total Functional Expenses$664,378$66,640$6,129$737,147
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
PO BOX 3531, DECATUR, GA 30031

Signing Officer

Name
William R Matson
Title
Executive Direc
Phone
4046399933
Signed
2022-10-31
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
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R MATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04046399933
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS COMMUNITY NETWORK INC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,680
Liabilities
$58,770
Net assets
$255,910
Revenue
$778,907
Expenses
$737,147
Net income
$41,760
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
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