Civic Intelligence

Pathways to Housing National Inc

990 • Fiscal year 2013 • EIN 80-0746165

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.PATHWAYSTOHOUSING.ORG
186 East 123rd Street No 40110035
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

356%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$453,258

Up $353,916 (+356%) from 2012

Net Assets

Down

-$192,450

Down $165,797 (-622%) from 2012

Liabilities

Up

$645,708

Up $519,713 (+412%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Down

$1,371,117

Down $25,060 (-1.8%) from 2012

Expenses

Down

$1,328,778

Down $94,052 (-6.6%) from 2012

Net Income

Up

$42,339

Up $68,992 (+259%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2012: $99,342Liabilities 2012: $125,995Net Assets 2012: -$26,6532012Assets 2013: $453,258Liabilities 2013: $645,708Net Assets 2013: -$192,4502013Assets 2014: $580,334Liabilities 2014: $760,155Net Assets 2014: -$179,8212014Assets 2015: $691,657Liabilities 2015: $660,877Net Assets 2015: $30,7802015

Highlighted filing

2013

Assets$453,258
Liabilities$645,708
Net Assets-$192,450
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,396,177Expenses 2012: $1,422,830Net Income 2012: -$26,6532012Revenue 2013: $1,371,117Expenses 2013: $1,328,778Net Income 2013: $42,3392013Revenue 2014: $1,566,485Expenses 2014: $1,553,856Net Income 2014: $12,6292014Revenue 2015: $1,802,505Expenses 2015: $1,508,755Net Income 2015: $293,7502015

Highlighted filing

2013

Revenue$1,371,117
Expenses$1,328,778
Net Income$42,339
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$1,371,117
Filing and Contact Details

Filer

EIN
80-0746165
Raw XML AppendixShowing 400 of 589 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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IRS990/Description0THE ORGANIZATION HELD THE FOLLOWING PROGRAMS DURING FY13:-TRAINING AND TECHNICAL ASSISTANCE: CONDUCTED OVER 75 TRAININGS FOR OTHER ORGANIZATIONS ADOPTING THE HOUSING FIRST MODEL, INCLUDING A 25 CITY PILOT PROGRAM TO INTRODUCE HOUSING FIRST TO THE VETERAN'S ADMINISTRATION. -SUPPORT FOR NETWORK: ESTABLISH AND MANAGE OPERATIONAL FRAMEWORK (FINANCIAL, FUNDRAISING, AND NATIONAL OUTREACH) FOR NETWORK OF PATHWAYS ENTITIES: PATHWAYS NATIONAL, PATHWAYS NY, PATHWAYS PA, PATHWAYS DC, PATHWAYS VT.-HOUSING FIRST PARTNERS CONFERENCE: CO-PRESENTER AND ORGANIZER OF NATIONAL CONFERENCE HELD IN NEW ORLEANS.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FORGIVENESS OF DEBT - 2012 AMOUNT: $ 21,404. OTHE INCOME - 2012 AMOUNT: $ 10,659.
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: IN PART II, COLUMN (D), THE INCOME REPORTED HERE IS FOR THE INITIAL YEAR OF PATHWAYS TO HOUSING, INC. THE INCOME REPORTED IN THIS COLUMN IS FOR JULY 12, 2011 - JUNE 30, 2012.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NATIONAL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NATIONAL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FANNIE MAE GRANT (THROUGH FISCAL SPONSOR FUNDERS TOGETHER TO END HOMELESSNESS) PROVIDED $100,000 IN FUNDING DESIGNATED FOR VETERAN RELATED HOUSING AND RESOURCE COORDINATORS IN FIVE CITIES (DALLAS, NEW ORLEANS, DETROIT, PHILADELPHIA, WASHINGTON DC). HOUSING AND COMMUNITY RESOURCE COORDINATORS WERE HIRED IN THREE CITIES, AND WERE PAID BI-WEEKLY AS INDEPENDENT CONTRACTORS. PRIOR TO RECEIPT OF THIS GRANT AND THROUGHOUT THE TERM, PATHWAYS ORGANIZATIONS IN PHILADELPHIA AND WASHINGTON DC EMPLOYED COORDINATORS SPECIFICALLY TRAINED TO WORK WITH VETERANS AND DELIVER SERVICES AND ASSIST WITH HOUSING. THIS GRANT COVERED PERSONNEL EXPENSES FOR THESE STAFF. PATHWAYS DC USED THEIR FUNDING TO SUPPORT THEIR HOUSING SPECIALIST AT A RATE OF 1.00 FTE PLUS BENEFITS AT 18% FOR THE EQUIVALENT OF APPROXIMATELY 10 WEEKS BEGINNING IN MARCH 2013. THE HOUSING SPECIALIST AT PATHWAYS PA ALLOCATED .5FTE TOWARDS THE FANNIE MAE PROJECT, EXTENDING THE TIME TO EXPEND THE FUNDS TO THE EQUIVALENT OF APPROXIMATELY 20 WEEKS, BEGINNING IN MARCH 2013.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT HOUSING PROGRAMS
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11PATHWAYS TO HOUSING VT INC
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CEO/EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY A RELATED ENTITY, PATHWAYS TO HOUSING NY, INC., AND IT WAS BASED ON AN OUTSIDE STUDY AND REVIEW OF EXTERNALLY AVAILABLE MATERIALS, SUCH AS 990'S. THE BOARD OF DIRECTORS CONDUCTS AN EVALUATION OF THE CEO. THERE WAS NO SALARY INCREASE FOR CEO IN CALENDAR YEAR 2012 OR FISCAL YEAR 2013. OTHER SALARIES, SUCH AS THE SALARIES FOR KEY EMPLOYEES AND OFFICERS, ARE BASED ON A REVIEW OF THE MARKET LEVELS UPON HIRING AND THEN MODEST INCREASES, IF ANY, GOING FORWARD.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSES OF THE ORGANIZATION ARE: - TO ENGAGE IN ACTIVITIES TO AID, SUPPORT AND ASSIST IN EFFORTS TO EXPAND OPPORTUNITIES AVAILABLE TO LOW AND MODERATE-INCOME INDIVIDUALS WHO ARE MENTALLY ILL AND/OR HOMELESS SEEKING DECENT, AFFORDABLE HOUSING AND EMPLOYMENT - TO ENGAGE IN ACTIVITIES TO AID, SUPPORT AND ASSIST HOMELESS PERSONS IN EFFORTS TO STABILIZE THEIR LIVES IN THE COMMUNITY THROUGH THE PROVISION OF CASE MANAGEMENT SERVICES, SUPPORTED HOUSING AND OTHER LIVING ARRANGEMENTS, AND EMPLOYMENT OPPORTUNITIES - TO COORDINATE WITH GOVERNMENTAL AGENCIES AND OTHER COMMUNITY ORGANIZATIONS TO PROVIDE SUPPORTED HOUSING AND TO AID, ASSIST AND FOSTER THE DEVELOPMENT OF HOUSING RESOURCES - TO ESTABLISH, OWN OR LEASE HOUSING RESOURCES FOR INDIVIDUALS OR FAMILIES IN NEED OF HOUSING, AND TO PROVIDE LIAISON SERVICES FOR EXISTING MENTAL HEALTH FACILITIES WITHIN THE COMMUNITY - TO ENCOURAGE, FOSTER AND ASSIST CITIZEN PARTICIPATION IN THE PLANNING OF AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT AND COMMUNITY IMPROVEMENT PROGRAMS FOR HOMELESS PERSONS AND THE MENTALLY ILL AND MENTALLY DISABLED - TO CONDUCT TRAINING, EDUCATION, RESEARCH, PROGRAM EVALUATION AND ADVOCACY IN RELATION TO THE FOREGOING PURPOSES
IRS990ScheduleO/GeneralExplanation/Explanation1THE PURPOSES OF THE ORGANIZATION ARE: - TO ENGAGE IN ACTIVITIES TO AID, SUPPORT AND ASSIST IN EFFORTS TO EXPAND OPPORTUNITIES AVAILABLE TO LOW AND MODERATE-INCOME INDIVIDUALS WHO ARE MENTALLY ILL AND/OR HOMELESS SEEKING DECENT, AFFORDABLE HOUSING AND EMPLOYMENT - TO ENGAGE IN ACTIVITIES TO AID, SUPPORT AND ASSIST HOMELESS PERSONS IN EFFORTS TO STABILIZE THEIR LIVES IN THE COMMUNITY THROUGH THE PROVISION OF CASE MANAGEMENT SERVICES, SUPPORTED HOUSING AND OTHER LIVING ARRANGEMENTS, AND EMPLOYMENT OPPORTUNITIES - TO COORDINATE WITH GOVERNMENTAL AGENCIES AND OTHER COMMUNITY ORGANIZATIONS TO PROVIDE SUPPORTED HOUSING AND TO AID, ASSIST AND FOSTER THE DEVELOPMENT OF HOUSING RESOURCES - TO ESTABLISH, OWN OR LEASE HOUSING RESOURCES FOR INDIVIDUALS OR FAMILIES IN NEED OF HOUSING, AND TO PROVIDE LIAISON SERVICES FOR EXISTING MENTAL HEALTH FACILITIES WITHIN THE COMMUNITY - TO ENCOURAGE, FOSTER AND ASSIST CITIZEN PARTICIPATION IN THE PLANNING OF AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT AND COMMUNITY IMPROVEMENT PROGRAMS FOR HOMELESS PERSONS AND THE MENTALLY ILL AND MENTALLY DISABLED - TO CONDUCT TRAINING, EDUCATION, RESEARCH, PROGRAM EVALUATION AND ADVOCACY IN RELATION TO THE FOREGOING PURPOSES
IRS990ScheduleO/GeneralExplanation/Explanation2PATHWAYS TO HOUSING INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL EMPLOYEES, BOARD MEMBERS AND OFFICERS OF PATHWAYS ARE EXPECTED TO OBSERVE THE HIGHEST STANDARDS OF ETHICS AND INTEGRITY IN THEIR CONDUCT. THIS MEANS FOLLOWING A BASIC CODE OF ETHICAL BEHAVIOR AND OUR POLICIES ON CONFIDENTIAL INFORMATION. EXCEPT WHEN SPECIFICALLY APPROVED BY MANAGEMENT FOR STAFF OR THE EXECUTIVE COMMITTEE FOR BOARD MEMBERS, EMPLOYEES OR BOARD MEMBERS MAY NOT SEEK, ACCEPT, OFFER, OR GIVE, DIRECTLY OR INDIRECTLY, ANY PAYMENTS, LOANS, SERVICES, ENTERTAINMENT, TRAVEL, OR GIFTS FROM OR TO ANY INDIVIDUAL OR BUSINESS, OR FROM ANY AGENT OF ANY INDIVIDUAL OR BUSINESS, THAT DOES BUSINESS WITH OR MAY DO BUSINESS WITH PATHWAYS. ITEMS OF NOMINAL VALUE THAT ARE OFFERED ONLY AS A COMMON COURTESY DO NOT VIOLATE THIS RULE, BUT MUST BE REPORTED IN WRITING TO MANAGEMENT. ALL DECISIONS BY EMPLOYEES AND BOARD MEMBERS IN THE COURSE OF THEIR JOBS MUST BE MADE ON THE SOLE BASIS OF WHAT IS IN PATHWAYS TO HOUSING'S BEST INTERESTS, WITHOUT FAVOR OR PREFERENCE TO THIRD PARTIES OR PERSONAL CONSIDERATIONS. NOT ONLY EMPLOYEES AND BOARD MEMBERS, BUT ALSO THEIR SPOUSES, PARENTS, CHILDREN, AND SIBLINGS MUST BE FREE OF THE CONFLICTING INTERESTS. IF A CONTEMPLATED OUTSIDE INTEREST OR ACTIVITY, OR A NEWLY DISCOVERED SITUATION, HAS THE POSSIBILITY OF PRESENTING A CONFLICT OF INTEREST UNDER THIS POLICY, THE EMPLOYEE OR BOARD MEMBER MUST SEEK PRIOR APPROVAL FROM PATHWAYS BEFORE PROCEEDING. BOARD MEMBERS AND OFFICERS MUST COMPLETE A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED AND REVIEWED A COPY OF THE CONFLICT OF INTEREST POLICY, AND THEY HAVE DISCLOSED ANY POTENTIAL CONFLICTS TO THE BEST OF THEIR KNOWLEDGE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 1:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART III, LINE 1:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13186 EAST 123RD STREET 4TH FLOOR
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5SOUTH BURLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5VT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010035

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$453,258
Liabilities
$645,708
Net assets
-$192,450
Revenue
$1,371,117
Expenses
$1,328,778
Net income
$42,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.69$0.66$0.03$1.80$1.51$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.76$0.18$1.57$1.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.65$0.19$1.37$1.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.13$0.03$1.40$1.42$0.03