Civic Intelligence

Pathways Properties Inc.

990 • Fiscal year 2019 • EIN 61-1112077

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$580,927

Up $87,669 (+18%) from 2018

Net Assets

Up

$573,763

Up $88,169 (+18%) from 2018

Liabilities

Down

$7,164

Down $500 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin99th percentile

Revenue

Up

$88,285

Up $88,285 from 2018

Expenses

Up

$116

Up $116 from 2018

Net Income

Up

$88,169

Up $88,169 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$580,927
Liabilities$7,164
Net Assets$573,763
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$88,285
Expenses$116
Net Income$88,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$88,285
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$486,114$410,362▼ $75,752
Cash and Non-Interest-Bearing Accounts$7,144$170,565▲ $163,421
Total Assets$493,258$580,927▲ $87,669
Liabilities
Accounts Payable and Accrued Expenses$7,664$7,164▼ $500
Total Liabilities$7,664$7,164▼ $500
Net Assets / Fund Balance
Unrestricted Net Assets$485,594$573,763▲ $88,169
Total Net Assets Fund Balance$485,594$573,763▲ $88,169
Total Liabilities and Net Assets / Fund Balance$493,258$580,927▲ $87,669
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Stephanie LittlePresident
Becky WalkerOfficer
Bob CaummisarOfficer
Kevin HarrisonOfficer
Matt SeeOfficer
Scott SennettSecretary
Chris CrumTreasurer
Joe WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$88,285
Other Revenue
$0
Change in Net Assets
$88,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116
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
Fees for Services Other-$116-$116
Total Functional Expenses$0$116$0$116
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

“Reviewed by cfo prior to filing”

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
Jill Bond
Title
CFO
Phone
6063298588
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Bond
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
K Anthony Workman CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The housing project originally owned by the entity was sold to an unrelated party in 2016. The entity now supports the housing project for mentally ill and developmentally disabled individuals in rowan county,kentucky through favorable terms financing.”

Form 990, Part IX, Line 11G

“OTHER FEES 0 116 0”

Raw XML Appendix285 raw XML fields

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/ExplanationTxt0THE HOUSING PROJECT ORIGINALLY OWNED BY THE ENTITY WAS SOLD TO AN UNRELATED PARTY IN 2016. THE ENTITY NOW SUPPORTS THE HOUSING PROJECT FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN ROWAN COUNTY,KENTUCKY THROUGH FAVORABLE TERMS FINANCING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CFO PRIOR TO FILING
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,927
Liabilities
$7,164
Net assets
$573,763
Revenue
$88,285
Expenses
$116
Net income
$88,169
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
2019Detailed filing. Detailed filing data is available for this year.$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