Civic Intelligence

Pathways Properties Inc.

990 • Fiscal year 2016 • EIN 61-1112077

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.29x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$685,854

Up $18,861 (+2.8%) from 2015

Net Assets

Up

-$778

Up $38,288 (+98%) from 2015

Liabilities

Down

$686,632

Down $19,427 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin71st percentile

Revenue

Up

$299,620

Up $10,743 (+3.7%) from 2015

Expenses

Up

$261,332

Up $1,919 (+0.7%) from 2015

Net Income

Up

$38,288

Up $8,824 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0-$500KAssets 2011: $737,575Liabilities 2011: $790,079Net Assets 2011: -$52,5042011Assets 2012: $727,881Liabilities 2012: $770,829Net Assets 2012: -$42,9482012Assets 2013: $664,966Liabilities 2013: $754,363Net Assets 2013: -$89,3972013Assets 2014: $677,286Liabilities 2014: $726,438Net Assets 2014: -$49,1522014Assets 2015: $666,993Liabilities 2015: $706,059Net Assets 2015: -$39,0662015Assets 2016: $685,854Liabilities 2016: $686,632Net Assets 2016: -$7782016Assets 2017: $493,258Liabilities 2017: $7,664Net Assets 2017: $485,5942017Assets 2018: $493,258Liabilities 2018: $7,664Net Assets 2018: $485,5942018Assets 2019: $580,927Liabilities 2019: $7,164Net Assets 2019: $573,7632019Assets 2020: $620,598Liabilities 2020: $7,165Net Assets 2020: $613,4332020Assets 2021: $656,408Liabilities 2021: $7,155Net Assets 2021: $649,2532021Assets 2022: $687,055Liabilities 2022: $7,165Net Assets 2022: $679,8902022Assets 2023: $727,102Liabilities 2023: $7,165Net Assets 2023: $719,9372023Assets 2024: $786,143Liabilities 2024: $7,164Net Assets 2024: $778,9792024

Highlighted filing

2016

Assets$685,854
Liabilities$686,632
Net Assets-$778
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0Expenses 2011: $292,1002011Expenses 2012: $285,2012012Revenue 2013: $305,010Expenses 2013: $296,322Net Income 2013: $8,6882013Revenue 2014: $300,282Expenses 2014: $260,037Net Income 2014: $40,2452014Revenue 2015: $288,877Expenses 2015: $259,413Net Income 2015: $29,4642015Revenue 2016: $299,620Expenses 2016: $261,332Net Income 2016: $38,2882016Revenue 2017: $586,395Expenses 2017: $100,023Net Income 2017: $486,3722017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $88,285Expenses 2019: $116Net Income 2019: $88,1692019Revenue 2020: $39,670Expenses 2020: $0Net Income 2020: $39,6702020Revenue 2021: $35,820Expenses 2021: $0Net Income 2021: $35,8202021Revenue 2022: $32,992Expenses 2022: $2,355Net Income 2022: $30,6372022Revenue 2023: $40,047Expenses 2023: $0Net Income 2023: $40,0472023Revenue 2024: $60,052Expenses 2024: $1,010Net Income 2024: $59,0422024

Highlighted filing

2016

Revenue$299,620
Expenses$261,332
Net Income$38,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$299,620
Mission and Program Overview

Mission

Support a housing project for mentally ill and developmentally disabled individuals in rowan county, kentucky. Original project was sold in 2016.

Operating a housing project for mentally ill and developmentally disabled individuals in rowan county, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,936$425,613▼ $17,323
Savings and Temporary Cash Investments$196,679$211,680▲ $15,001
Cash and Non-Interest-Bearing Accounts$18,519$37,891▲ $19,372
Prepaid Expenses and Deferred Charges$6,864$9,356▲ $2,492
Accounts Receivable$1,995$1,314▼ $681
Total Assets$666,993$685,854▲ $18,861
Liabilities
Other Liabilities$674,705$647,249▼ $27,456
Accounts Payable and Accrued Expenses$31,354$39,383▲ $8,029
Total Liabilities$706,059$686,632▼ $19,427
Net Assets / Fund Balance
Unrestricted Net Assets$-39,066$-778▲ $38,288
Total Net Assets Fund Balance$-39,066$-778▲ $38,288
Total Liabilities and Net Assets / Fund Balance$666,993$685,854▲ $18,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,060$633,353$991,413
Land$67,553-$67,553
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Becky WalkerPresident
Bob CaummisarOfficer
Carolyn FranziniOfficer
Scott SennettOfficer
Sharon McdonaldOfficer
Kevin HarrisonSecretary
Marcus WoodwardTreasurer
Deatrah BarnettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,337
Investment Income
$283
Other Revenue
$0
Change in Net Assets
$38,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,620
Total Revenue per Audited Statements
$299,620
Total Revenue per Form 990
$299,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$59,545--$59,545
Fees for Services Management$41,927--$41,927
Depreciation Depletion$30,699--$30,699
Other Expenses$23,146--$23,146
Fees for Service Investment Mgmnt Fees-$22,252-$22,252
Insurance$11,123--$11,123
Total Functional Expenses$239,080$22,252$0$261,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,332
Total Expenses per Audited Statements$261,332
Total Expenses per Form 990$261,332
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
Notes Payable$647,249
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
No
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 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways Properties Inc
EIN
61-1112077
Phone
6063298588
Address
PO BOX 790, ASHLAND, KY 41105-0790

Signing Officer

Name
Thomas Leach
Title
CFO
Phone
6063298588
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Leach
Formed
1986
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0706059
IRS990/TotalLiabilitiesEOYAmt0686632
IRS990/TotalLiabilitiesGrp/BOYAmt0706059
IRS990/TotalLiabilitiesGrp/EOYAmt0686632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-778
IRS990/TotalProgramServiceExpensesAmt0239080
IRS990/TotalProgramServiceRevenueAmt0299337
IRS990/TotalRevenueGrp/ExclusionAmt0283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-39066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-778
IRS990/USAddress/AddressLine1Txt01212 BATH AVENUE 8TH FLOOR
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06063298588
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0611112077
ReturnHeader/Filer/PhoneNum06063298588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411050790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP M LAYNE CPA
ReturnHeader/ReturnTs02016-10-31T09:44:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,854
Liabilities
$686,632
Net assets
-$778
Revenue
$299,620
Expenses
$261,332
Net income
$38,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.07$7.79$0.60$0.01$0.59
2023Summary only. Only limited summary data is available for this year.$7.27$0.07$7.20$0.40$0.00$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.07$6.80$0.33$0.02$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.07$6.49$0.36$0.00$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.07$6.13$0.40$0.00$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.07$5.74$0.88$0.00$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.08$4.86$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.08$4.86$5.86$1.00$4.86
2016Detailed filing. Detailed filing data is available for this year.$6.86$6.87$0.01$3.00$2.61$0.38
2015Summary only. Only limited summary data is available for this year.$6.67$7.06$0.39$2.89$2.59$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.77$7.26$0.49$3.00$2.60$0.40
2013Summary only. Only limited summary data is available for this year.$6.65$7.54$0.89$3.05$2.96$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$7.71$0.43$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$7.90$0.53$2.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits