Civic Intelligence

Pathways Inc.

990 • Fiscal year 2017 • EIN 61-0661987

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.PATHWAYS-KY.ORG

View Organization Page

PO Box 790Ashland, KY 41105-0790

(606) 329-8588

Siviq Scores

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

Liabilities / Assets

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$24,640,242

Up $2,000,635 (+8.8%) from 2016

Net Assets

Up

$18,616,893

Up $1,847,528 (+11%) from 2016

Liabilities

Up

$6,023,349

Up $153,107 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Up

$42,212,491

Up $13,630,890 (+48%) from 2016

Expenses

Up

$40,364,963

Up $13,544,522 (+51%) from 2016

Net Income

Up

$1,847,528

Up $86,368 (+4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2012: $19,633,814Liabilities 2012: $6,228,521Net Assets 2012: $13,405,2932012Assets 2013: $19,337,474Liabilities 2013: $5,842,037Net Assets 2013: $13,495,4372013Assets 2014: $19,475,903Liabilities 2014: $5,201,172Net Assets 2014: $14,274,7312014Assets 2015: $20,452,004Liabilities 2015: $5,443,799Net Assets 2015: $15,008,2052015Assets 2016: $22,639,607Liabilities 2016: $5,870,242Net Assets 2016: $16,769,3652016Assets 2017: $24,640,242Liabilities 2017: $6,023,349Net Assets 2017: $18,616,8932017Assets 2018: $24,078,924Liabilities 2018: $6,777,222Net Assets 2018: $17,301,7022018Assets 2019: $23,164,266Liabilities 2019: $6,936,200Net Assets 2019: $16,228,0662019Assets 2020: $24,253,341Liabilities 2020: $11,201,405Net Assets 2020: $13,051,9362020Assets 2021: $25,286,172Liabilities 2021: $7,729,339Net Assets 2021: $17,556,8332021Assets 2022: $29,275,513Liabilities 2022: $6,399,136Net Assets 2022: $22,876,3772022Assets 2023: $36,780,019Liabilities 2023: $8,667,796Net Assets 2023: $28,112,2232023

Highlighted filing

2017

Assets$24,640,242
Liabilities$6,023,349
Net Assets$18,616,893
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $27,802,6642012Expenses 2013: $33,358,3192013Revenue 2014: $26,935,084Expenses 2014: $26,155,790Net Income 2014: $779,2942014Revenue 2015: $24,109,661Expenses 2015: $23,376,187Net Income 2015: $733,4742015Revenue 2016: $28,581,601Expenses 2016: $26,820,441Net Income 2016: $1,761,1602016Revenue 2017: $42,212,491Expenses 2017: $40,364,963Net Income 2017: $1,847,5282017Revenue 2018: $40,195,787Expenses 2018: $41,510,978Net Income 2018: -$1,315,1912018Revenue 2019: $41,135,448Expenses 2019: $42,209,084Net Income 2019: -$1,073,6362019Revenue 2020: $38,579,223Expenses 2020: $41,755,353Net Income 2020: -$3,176,1302020Revenue 2021: $30,043,926Expenses 2021: $25,539,029Net Income 2021: $4,504,8972021Revenue 2022: $37,427,401Expenses 2022: $32,107,857Net Income 2022: $5,319,5442022Revenue 2023: $46,540,021Expenses 2023: $41,303,618Net Income 2023: $5,236,4032023

Highlighted filing

2017

Revenue$42,212,491
Expenses$40,364,963
Net Income$1,847,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$42,212,491
Mission and Program Overview

Mission

To provide wellness services to the community and their clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,391,406$8,268,361▲ $876,955
Land, Buildings, and Equipment, Net$6,943,928$6,744,748▼ $199,180
Accounts Receivable$6,396,552$6,154,506▼ $242,046
Pledges and Grants Receivable$919,225$570,758▼ $348,467
Other Notes and Loans Receivable, Net$22,403$460,590▲ $438,187
Prepaid Expenses and Deferred Charges$393,154$390,041▼ $3,113
Cash and Non-Interest-Bearing Accounts$72,939$68,883▼ $4,056
Total Assets$22,639,607$24,640,242▲ $2,000,635
Other Assets Total$500,000$1,982,355▲ $1,482,355
Liabilities
Accounts Payable and Accrued Expenses$3,435,083$3,619,959▲ $184,876
Other Liabilities$1,847,095$1,676,640▼ $170,455
Deferred Revenue$588,064$726,750▲ $138,686
Total Liabilities$5,870,242$6,023,349▲ $153,107
Net Assets / Fund Balance
Unrestricted Net Assets$16,769,365$18,616,893▲ $1,847,528
Total Net Assets Fund Balance$16,769,365$18,616,893▲ $1,847,528
Total Liabilities and Net Assets / Fund Balance$22,639,607$24,640,242▲ $2,000,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,787,142$7,126,357$12,913,499
Land$957,606-$957,606
Other Assets Org$481,059--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel WelchEmployeeFT$222,265$108,196$222,265
Khan MatinEmployeeFT$221,371$66,416$221,371
Kim McclannahanExecutive DiFT$192,465-$192,465
Kim McclannahanExecutive Director-$192,465$66,325$192,465
Thomas LeachCFOFT$147,753-$147,753
Dennis CampbellEmployeeFT$117,188-$117,188

Board Members and Trustees

NameTitle
Deatrah BarnettPresident
Becky WalkerBoard Member
Bobby StinnettBoard Member
Carol BlairBoard Member
Carolyn FranziniBoard Member
Chris CrumBoard Member
Deborah PenningtonBoard Member
Joe WellsBoard Member
Kevin HarrisonBoard Member
Matt SeeBoard Member
Rob BarberBoard Member
Robert CaummisarBoard Member
Sharon McdonaldBoard Member
Todd NeaceBoard Member
Tom OsborneBoard Member
T Scott SennettSecretary
Marcus WoodwardTreasurer
Stephanie LittleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,778,642
Program Service Revenue
$32,375,286
Investment Income
$58,563
Other Revenue
$0
All Other Contributions
$1,039,892
Change in Net Assets
$1,847,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$542,201
Drugs and Medical Supplies1$9,102
Total Noncash Contributions3$551,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,212,491
Total Revenue per Audited Statements
$42,212,491
Total Revenue per Form 990
$42,212,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,178,392
Other Expenses$18,186,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,804,346$1,832,688-$16,637,034
Other Employee Benefits$4,820,049$721,309-$5,541,358
Occupancy$1,659,431$165,523-$1,824,954
Travel$701,838$86,299-$788,137
Other Expenses$178,560$58,895-$237,455
All Other Expenses$53,703$884-$54,587
Total Functional Expenses$36,994,137$3,370,826$0$40,364,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,364,963
Total Expenses per Audited Statements$40,364,963
Total Expenses per Form 990$40,364,963
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans and Bonds Payable$1,676,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“All board members are required to sign a conflict of interest agreement on an annual basis”

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

“Compensation policy in place for top management”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways Inc
EIN
61-0661987
Phone
6063298588
Address
PO BOX 790, ASHLAND, KY 41105-0790

Signing Officer

Name
Thomas Leach
Title
CFO
Phone
6063298588
Signed
2017-11-17

Organization Details

Principal Officer
Thomas Leach
Formed
1966
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
690

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Phillip M Layne CPA
Phone
6063291811
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,640,242
Liabilities
$6,023,349
Net assets
$18,616,893
Revenue
$42,212,491
Expenses
$40,364,963
Net income
$1,847,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.8$8.67$28.1$46.5$41.3$5.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$6.40$22.9$37.4$32.1$5.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$7.73$17.6$30.0$25.5$4.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$11.2$13.1$38.6$41.8$3.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$6.94$16.2$41.1$42.2$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$6.78$17.3$40.2$41.5$1.32
2017Detailed filing. Detailed filing data is available for this year.$24.6$6.02$18.6$42.2$40.4$1.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$5.87$16.8$28.6$26.8$1.76
2015Summary only. Only limited summary data is available for this year.$20.5$5.44$15.0$24.1$23.4$0.73
2014Detailed filing. Detailed filing data is available for this year.$19.5$5.20$14.3$26.9$26.2$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$5.84$13.5$33.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$6.23$13.4$27.8