Civic Intelligence

Pathways Properties Inc.

990 • Fiscal year 2017 • EIN 61-1112077

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2017

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$493,258

Down $192,596 (-28%) from 2016

Net Assets

Up

$485,594

Up $486,372 (+62516%) from 2016

Liabilities

Down

$7,664

Down $678,968 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin97th percentile

Revenue

Up

$586,395

Up $286,775 (+96%) from 2016

Expenses

Down

$100,023

Down $161,309 (-62%) from 2016

Net Income

Up

$486,372

Up $448,084 (+1170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$493,258
Liabilities$7,664
Net Assets$485,594
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$586,395
Expenses$100,023
Net Income$486,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2017
Return Version
2016v3.1
Gross Receipts
$1,236,049
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
Other Notes and Loans Receivable, Net-$486,114-
Land, Buildings, and Equipment, Net$425,613--
Savings and Temporary Cash Investments$211,680--
Prepaid Expenses and Deferred Charges$9,356--
Cash and Non-Interest-Bearing Accounts$37,891$7,144▼ $30,747
Accounts Receivable$1,314--
Total Assets$685,854$493,258▼ $192,596
Liabilities
Other Liabilities$647,249--
Accounts Payable and Accrued Expenses$39,383$7,664▼ $31,719
Total Liabilities$686,632$7,664▼ $678,968
Net Assets / Fund Balance
Unrestricted Net Assets$-778$485,594▲ $486,372
Total Net Assets Fund Balance$-778$485,594▲ $486,372
Total Liabilities and Net Assets / Fund Balance$685,854$493,258▼ $192,596
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deatrah BarnettPresident
Becky WalkerOfficer
Bob CaummisarOfficer
Carolyn FranziniOfficer
Kevin HarrisonOfficer
Sharon McdonaldOfficer
Scott SennettSecretary
Marcus WoodwardTreasurer
Stephanie LittleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,875
Investment Income
$475,520
Other Revenue
$0
Change in Net Assets
$486,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,023
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$21,553--$21,553
Fees for Services Management$15,261--$15,261
Depreciation Depletion$12,924--$12,924
Other Expenses$7,455--$7,455
Fees for Service Investment Mgmnt Fees-$7,449-$7,449
Insurance$6,065--$6,065
Total Functional Expenses$92,574$7,449$0$100,023
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
No
Annual disclosure for covered persons
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
2017-04-19
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Organization sold the hosuing project it was operating for the developmentally disabled individuals in rowan county, kentucky to a third- party. The third-party continues to provide the services to developmentally disabled individuals.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION SOLD THE HOSUING PROJECT IT WAS OPERATING FOR THE DEVELOPMENTALLY DISABLED INDIVIDUALS IN ROWAN COUNTY, KENTUCKY TO A THIRD- PARTY. THE THIRD-PARTY CONTINUES TO PROVIDE THE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0485594
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06063298588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04FF71876BB1DFA0BD65C4A45E5063C573D2D80D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC959A7D3EBFA3CAFE6CDA98C18D779899641EFE
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/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP M LAYNE CPA
ReturnHeader/ReturnTs02018-05-07T14:23:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$493,258
Liabilities
$7,664
Net assets
$485,594
Revenue
$586,395
Expenses
$100,023
Net income
$486,372
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits