Civic Intelligence

New Pathways for Children Inc.

990 • Fiscal year 2020 • EIN 61-1297776

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.NPFC.NET
P O Box 10Melber, KY 42069-0010

(270) 674-6061

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,614

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,843,273

Up $155,180 (+3.3%) from 2019

Net Assets

Up

$4,423,573

Up $16,213 (+0.4%) from 2019

Liabilities

Up

$419,700

Up $138,967 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$1,299,074

Up $210,625 (+19%) from 2019

Expenses

Down

$1,118,832

Down $7,764 (-0.7%) from 2019

Net Income

Up

$180,242

Up $218,389 (+572%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,044,789Liabilities 2011: $465,992Net Assets 2011: $578,7972011Assets 2012: $2,142,208Liabilities 2012: $421,240Net Assets 2012: $1,720,9682012Assets 2013: $5,167,327Liabilities 2013: $94,711Net Assets 2013: $5,072,6162013Assets 2014: $5,456,018Liabilities 2014: $275,811Net Assets 2014: $5,180,2072014Assets 2015: $5,033,164Liabilities 2015: $234,193Net Assets 2015: $4,798,9712015Assets 2016: $5,002,718Liabilities 2016: $223,886Net Assets 2016: $4,778,8322016Assets 2017: $4,819,042Liabilities 2017: $268,624Net Assets 2017: $4,550,4182017Assets 2018: $4,738,145Liabilities 2018: $274,154Net Assets 2018: $4,463,9912018Assets 2019: $4,688,093Liabilities 2019: $280,733Net Assets 2019: $4,407,3602019Assets 2020: $4,843,273Liabilities 2020: $419,700Net Assets 2020: $4,423,5732020Assets 2021: $5,086,457Liabilities 2021: $452,088Net Assets 2021: $4,634,3692021Assets 2022: $5,034,716Liabilities 2022: $224,241Net Assets 2022: $4,810,4752022Assets 2023: $5,034,716Liabilities 2023: $224,241Net Assets 2023: $4,810,4752023Assets 2024: $5,744,847Liabilities 2024: $98,823Net Assets 2024: $5,646,0242024

Highlighted filing

2020

Assets$4,843,273
Liabilities$419,700
Net Assets$4,423,573
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,490,8552011Expenses 2012: $1,423,9902012Revenue 2013: $5,024,579Expenses 2013: $1,672,931Net Income 2013: $3,351,6482013Revenue 2014: $1,921,856Expenses 2014: $1,849,932Net Income 2014: $71,9242014Revenue 2015: $669,881Expenses 2015: $778,919Net Income 2015: -$109,0382015Revenue 2016: $785,882Expenses 2016: $749,251Net Income 2016: $36,6312016Revenue 2017: $691,639Expenses 2017: $873,624Net Income 2017: -$181,9852017Revenue 2018: $900,386Expenses 2018: $1,029,645Net Income 2018: -$129,2592018Revenue 2019: $1,088,449Expenses 2019: $1,126,596Net Income 2019: -$38,1472019Revenue 2020: $1,299,074Expenses 2020: $1,118,832Net Income 2020: $180,2422020Revenue 2021: $1,394,797Expenses 2021: $1,435,487Net Income 2021: -$40,6902021Revenue 2022: $1,806,530Expenses 2022: $1,573,985Net Income 2022: $232,5452022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $2,784,277Expenses 2024: $1,994,281Net Income 2024: $789,9962024

Highlighted filing

2020

Revenue$1,299,074
Expenses$1,118,832
Net Income$180,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,349,074
Mission and Program Overview

Mission

Children's residential services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,223,084$3,422,597▲ $199,513
Cash and Non-Interest-Bearing Accounts$121,523$128,563▲ $7,040
Investments in Publicly Traded Securities$1,712$127,456▲ $125,744
Savings and Temporary Cash Investments$282,956$112,343▼ $170,613
Prepaid Expenses and Deferred Charges$16,358$65,277▲ $48,919
Total Assets$4,688,093$4,843,273▲ $155,180
Other Assets Total$1,042,460$987,037▼ $55,423
Liabilities
Other Liabilities$248,770$408,735▲ $159,965
Accounts Payable and Accrued Expenses$31,963$10,965▼ $20,998
Total Liabilities$280,733$419,700▲ $138,967
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,727,746$2,633,679▼ $94,067
Net Assets Without Donor Restrictions$1,679,614$1,789,894▲ $110,280
Total Net Assets Fund Balance$4,407,360$4,423,573▲ $16,213
Total Liabilities and Net Assets / Fund Balance$4,688,093$4,843,273▲ $155,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,487,380$826,916$2,314,296
Equipment$132,289$205,350$337,639
Land$1,779,597-$61,972
Leasehold Improvements$14,849-$14,849
Other Land Buildings$8,482$2,828$11,310
Other Assets Org$987,037--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky C BurseExecutive DiFT$78,614$78,614

Board Members and Trustees

NameTitle
Steve MeinersChairman
Matthew WilsonChairman Ele
Lisa SimsPast Chairma
Cara LovellDirector
Clayton BenjaminDirector
Jason L FitzgeraldDirector
Jennifer B TaylorDirector
Jessica LovettDirector
Kimberly SimmonsDirector
Kirsten HerndonDirector
Linda a JaniecDirector
Mykel TidwellDirector
Rosemary StroupDirector
Trent FieldsDirector
Wanda ReedDirector
William B HesterDirector
Jay HiteSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,872
Program Service Revenue
$0
Investment Income
$22,578
Other Revenue
$99,624
All Other Contributions
$1,160,061
Change in Net Assets
$180,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,489
Revenue Not Reported on Financial Statements
$87,585
Revenue Not Reported on Form 990
$40,697
Other Revenue Adjustments
$87,585
Total Revenue per Audited Statements
$1,252,186
Total Revenue per Form 990
$1,299,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,244
Other Expenses$438,588
Total Fundraising Expense$87,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,231$81,591$29,595$525,417
Depreciation Depletion$94,134$26,838-$120,972
Occupancy$68,102$26,665-$94,767
Current Officers, Directors, Trustees, and Key Employees$7,861$39,307$31,446$78,614
Payroll Taxes$42,153$12,074$6,095$60,322
Insurance$51,713$5,746-$57,459
All Other Expenses$11,811$17,386$3,426$32,623
Travel$27,504$2,776-$30,280
Office Expenses-$9,304$12,847$22,151
Other Employee Benefits$6,845$1,961$990$9,796
Fees for Services Accounting-$9,650-$9,650
Other Expenses$6,138--$6,138
Pension Plan Contributions$4,259$1,220$616$6,095
Advertising--$2,930$2,930
Conferences and Meetings-$691-$691
Fees for Service Investment Mgmnt Fees-$100-$100
Total Functional Expenses$795,578$235,309$87,945$1,118,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,235,973
Total Expenses per Form 990$1,118,832
Expenses per Audited Statements$1,090,373
Expenses Not Reported on Form 990$145,600
Expenses Not Reported on Financial Statements$28,459
Other Expense Adjustments$28,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner,$80,396$80,396-$80,396
Trivia Night$6,148$6,148-$6,148
Total Events$86,544$86,544-$86,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Split Interest$183,000
Ppp Loan$145,600
Accrued Payroll$72,224
Accrued Payroll Taxes$7,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“New board members are elected by the existing from applications submitted.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance officer and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any items constituting a conflict of interest must be presented to the full board of directors before any action can be taken.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All employees' compensation is determined annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Pathways for Children Inc
EIN
61-1297776
Phone
2706746061
Address
P O BOX 10, MELBER, KY 42069-0010

Signing Officer

Name
Ricky C Burse
Title
Executive Director
Phone
2706746061
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky C Burse
Formed
1996
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
44

Preparer

Firm
E Dennis Driver CPA
Address
333 BROADWAY ST STE 402, PADUCAH, KY 42001-0721
Preparer
E Dennis Driver
Phone
2704429248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in split interest 8,000 distribution from beneficial 0 interest -87,485 investment expenses -100 ppp expenses reimbursed -145,600 investment expenses charged 0 to revenue 100 book / tax depreciation difference 28,359 total -196,726”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in split interest 8,000”

Schedule D, Page 4, Part XI, Line 4B

“Distribution from beneficial 0 interest 87,485 investment expenses 100”

Schedule D, Page 4, Part XII, Line 2D

“Ppp expenses reimbursed 145,600”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses charged 0 to revenue 100 book / tax depreciation difference 28,359”

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IRS990/PensionPlanContributionsGrp/FundraisingAmt0616
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0RICKY C BURSE
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0142169
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 482,547
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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
$4,843,273
Liabilities
$419,700
Net assets
$4,423,573
Revenue
$1,299,074
Expenses
$1,118,832
Net income
$180,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.10$5.65$2.78$1.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.22$4.81$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.22$4.81$1.81$1.57$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.45$4.63$1.39$1.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.42$4.42$1.30$1.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.28$4.41$1.09$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.27$4.46$0.90$1.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.27$4.55$0.69$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.22$4.78$0.79$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.23$4.80$0.67$0.78$0.11
2014Summary only. Only limited summary data is available for this year.$5.46$0.28$5.18$1.92$1.85$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.09$5.07$5.02$1.67$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.42$1.72$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.47$0.58$1.49