Civic Intelligence

Pathways Inc.

990 • Fiscal year 2021 • EIN 61-0661987

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.26x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

33rd percentile

4.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,286,172

Up $1,032,831 (+4.3%) from 2020

Net Assets

Up

$17,556,833

Up $4,504,897 (+35%) from 2020

Liabilities

Down

$7,729,339

Down $3,472,066 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Down

$30,043,926

Down $8,535,297 (-22%) from 2020

Expenses

Down

$25,539,029

Down $16,216,324 (-39%) from 2020

Net Income

Up

$4,504,897

Up $7,681,027 (+242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$25,286,172
Liabilities$7,729,339
Net Assets$17,556,833
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$30,043,926
Expenses$25,539,029
Net Income$4,504,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$30,043,926
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$11,140,475$10,771,139▼ $369,336
Land, Buildings, and Equipment, Net$6,539,116$7,075,427▲ $536,311
Accounts Receivable$3,281,087$3,131,019▼ $150,068
Pledges and Grants Receivable$670,567$1,500,920▲ $830,353
Prepaid Expenses and Deferred Charges$248,668$348,458▲ $99,790
Cash and Non-Interest-Bearing Accounts$82,611$170,352▲ $87,741
Other Notes and Loans Receivable, Net$64,785$73,581▲ $8,796
Total Assets$24,253,341$25,286,172▲ $1,032,831
Other Assets Total$2,226,032$2,215,276▼ $10,756
Liabilities
Accounts Payable and Accrued Expenses$5,646,607$5,103,722▼ $542,885
Deferred Revenue$417,830$1,645,606▲ $1,227,776
Other Liabilities$5,136,968$980,011▼ $4,156,957
Total Liabilities$11,201,405$7,729,339▼ $3,472,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,051,936$17,556,833▲ $4,504,897
Total Net Assets Fund Balance$13,051,936$17,556,833▲ $4,504,897
Total Liabilities and Net Assets / Fund Balance$24,253,341$25,286,172▲ $1,032,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,705,244$8,778,047$14,483,291
Land$1,370,183-$1,370,183
Other Assets Org$714,746--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Samuel WelchEmployee$275,441$30,440$305,881
Jennifer WillisCEO$142,633$46,263$188,896
Robert BentleyEmployee$164,919$10,485$175,404
Teresa WattsEmployee$130,139$30,602$160,741
Jeffrey JusticeEmployee$147,555-$147,555

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
Kim McclanahanExecutive Di
Matt SeeSecretary
Chris CrumTreasurer
Joe WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,769,677
Program Service Revenue
$16,250,672
Investment Income
$23,577
Other Revenue
$4,000,000
All Other Contributions
$404,053
Change in Net Assets
$4,504,897

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$404,053
Total Noncash Contributions2$404,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,043,926
Total Revenue per Audited Statements
$30,043,926
Total Revenue per Form 990
$30,043,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,072,748
Other Expenses$5,466,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,238,757$1,733,024-$14,971,781
Other Employee Benefits$4,298,181$802,786-$5,100,967
Occupancy$1,602,709$22,454-$1,625,163
Travel$186,006$5,717-$191,723
Other Expenses$15,408$372-$15,780
Total Functional Expenses$22,561,814$2,977,215$0$25,539,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,539,029
Total Expenses per Audited Statements$25,539,029
Total Expenses per Form 990$25,539,029
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$980,011
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
2021-11-15

Organization Details

Principal Officer
Jennifer Willis
Formed
1966
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
659

Preparer

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

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Filings

Displayed year

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

Open filing
Assets
$25,286,172
Liabilities
$7,729,339
Net assets
$17,556,833
Revenue
$30,043,926
Expenses
$25,539,029
Net income
$4,504,897
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
2021Detailed filing. Detailed filing data is available for this year.$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
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