Civic Intelligence

Pathways Inc.

990 • Fiscal year 2020 • EIN 61-0661987

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.29x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

19th percentile

-8.2%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

43rd percentile

4.7%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$24,253,341

Up $1,089,075 (+4.7%) from 2019

Net Assets

Down

$13,051,936

Down $3,176,130 (-20%) from 2019

Liabilities

Up

$11,201,405

Up $4,265,205 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Down

$38,579,223

Down $2,556,225 (-6.2%) from 2019

Expenses

Down

$41,755,353

Down $453,731 (-1.1%) from 2019

Net Income

Down

-$3,176,130

Down $2,102,494 (-196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$24,253,341
Liabilities$11,201,405
Net Assets$13,051,936
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$38,579,223
Expenses$41,755,353
Net Income-$3,176,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$38,579,223
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$7,222,814$11,140,475▲ $3,917,661
Land, Buildings, and Equipment, Net$6,682,088$6,539,116▼ $142,972
Accounts Receivable$5,745,177$3,281,087▼ $2,464,090
Pledges and Grants Receivable$757,410$670,567▼ $86,843
Prepaid Expenses and Deferred Charges$397,530$248,668▼ $148,862
Cash and Non-Interest-Bearing Accounts$35,851$82,611▲ $46,760
Other Notes and Loans Receivable, Net$87,121$64,785▼ $22,336
Total Assets$23,164,266$24,253,341▲ $1,089,075
Other Assets Total$2,236,275$2,226,032▼ $10,243
Liabilities
Accounts Payable and Accrued Expenses$4,919,333$5,646,607▲ $727,274
Other Liabilities$1,337,120$5,136,968▲ $3,799,848
Deferred Revenue$679,747$417,830▼ $261,917
Total Liabilities$6,936,200$11,201,405▲ $4,265,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,228,066$13,051,936▼ $3,176,130
Total Net Assets Fund Balance$16,228,066$13,051,936▼ $3,176,130
Total Liabilities and Net Assets / Fund Balance$23,164,266$24,253,341▲ $1,089,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,250,833$8,524,174$13,775,007
Land$1,288,283-$1,288,283
Other Assets Org$724,853--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Samuel WelchEmployee$247,512$44,790$292,302
Thomas LeachFormer CFO$264,103$27,804$291,907
Kim McclanahanExecutive Di$224,337$47,968$272,305
Kim McclanahanExecutive Director$224,337$47,968$272,305
Anne ZappacostaEmployee$212,980$15,067$228,047
Robert BentleyEmployee$166,800$9,920$176,720

Board Members and Trustees

NameTitle
Kevin HarrisonPresident
Carol BlairBoard Member
Cindy KernsBoard Member
DARA'SU STEVENS-WILLIAMSBoard Member
Dr April MillerBoard Member
Dr Ralph HamiltonBoard Member
Dr Wayne MorellaBoard Member
Frank CainesBoard Member
M Scott ClarkeBoard Member
Mike GraeseBoard Member
Philip JohnsonBoard Member
Rep Terri Branham-clarkBoard Member
Rob BarberBoard Member
Robert CaummisarBoard Member
Sarah CallihanBoard Member
Tom OsborneBoard Member
Matt SeeSecretary
Chris CrumTreasurer
Joe WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,297,482
Program Service Revenue
$28,174,322
Investment Income
$107,419
Other Revenue
$0
All Other Contributions
$393,398
Change in Net Assets
$-3,176,130

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$388,178
Total Noncash Contributions2$388,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,579,223
Total Revenue per Audited Statements
$38,579,223
Total Revenue per Form 990
$38,579,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,188,891
Other Expenses$19,566,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,469,340$2,070,950-$16,540,290
Other Employee Benefits$4,743,966$904,635-$5,648,601
Occupancy$1,622,786$191,524-$1,814,310
Travel$551,022$36,079-$587,101
Other Expenses$245,248$73,206-$318,454
All Other Expenses$-6,402$10,316-$3,914
Total Functional Expenses$38,003,990$3,751,363$0$41,755,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,755,353
Total Expenses per Audited Statements$41,755,353
Total Expenses per Form 990$41,755,353
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$5,136,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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
Jill Bond
Title
CFO
Phone
6063298588
Signed
2020-11-03

Organization Details

Principal Officer
Jennifer Willis - Interim CEO
Formed
1966
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
683

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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,253,341
Liabilities
$11,201,405
Net assets
$13,051,936
Revenue
$38,579,223
Expenses
$41,755,353
Net income
-$3,176,130
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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