Civic Intelligence

Julian Pathways Inc

EIN 81-1081274 • 501(c)3 • Julian, CA

Profile

Julian pathways, inc's goal is to ensure the well-being of each child, family and individual in julian and the surrounding rural areas through advocacy, service and support to foster a thriving community

1704 Cape HornJulian, CA 92036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$640,617

Up $418,230 (+188%) from 2023

Liabilities

Up

$425,840

Up $407,066 (+2168%) from 2023

Net Assets

Up

$214,777

Up $11,164 (+5.5%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$1,177,201

Up $71,057 (+6.4%) from 2023

Expenses

Up

$1,166,037

Up $86,903 (+8.1%) from 2023

Net Income

Down

$11,164

Down $15,846 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $60,284Liabilities 2017: $8,747Net Assets 2017: $51,5372017Assets 2018: $119,719Liabilities 2018: $0Net Assets 2018: $119,7192018Assets 2019: $168,303Liabilities 2019: $0Net Assets 2019: $168,3032019Assets 2020: $238,641Liabilities 2020: $71,841Net Assets 2020: $166,8002020Assets 2021: $321,996Liabilities 2021: $77,964Net Assets 2021: $244,0322021Assets 2022: $201,451Liabilities 2022: $24,848Net Assets 2022: $176,6032022Assets 2023: $222,387Liabilities 2023: $18,774Net Assets 2023: $203,6132023Assets 2024: $640,617Liabilities 2024: $425,840Net Assets 2024: $214,7772024

Highlighted filing

2024

Assets$640,617
Liabilities$425,840
Net Assets$214,777
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $331,960Expenses 2017: $280,423Net Income 2017: $51,5372017Revenue 2018: $273,458Expenses 2018: $205,276Net Income 2018: $68,1822018Revenue 2019: $426,262Expenses 2019: $377,678Net Income 2019: $48,5842019Revenue 2020: $446,731Expenses 2020: $448,234Net Income 2020: -$1,5032020Revenue 2021: $448,044Expenses 2021: $370,812Net Income 2021: $77,2322021Revenue 2022: $434,706Expenses 2022: $502,135Net Income 2022: -$67,4292022Revenue 2023: $1,106,144Expenses 2023: $1,079,134Net Income 2023: $27,0102023Revenue 2024: $1,177,201Expenses 2024: $1,166,037Net Income 2024: $11,1642024

Highlighted filing

2024

Revenue$1,177,201
Expenses$1,166,037
Net Income$11,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,617
Liabilities
$425,840
Net assets
$214,777
Revenue
$1,177,201
Expenses
$1,166,037
Net income
$11,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.21$1.18$1.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.11$1.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.43$0.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.45$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.43$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.27$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.33$0.28$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,177,201
Mission and Program Overview

Mission

Pathways' goal is to ensure that each child receives the physical, emotional, and intellectual support he or she needs- in school, at home, and in the community-to learn well.

Julian pathways, inc's goal is to ensure the well-being of each child, family and individual in julian and the surrounding rural areas through advocacy, service and support to foster a thriving community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,435$585,465▲ $483,030
Accounts Receivable$119,952$0▼ $119,952
Savings and Temporary Cash Investments-$50,082-
Inventories for Sale or Use-$5,070-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$222,387$640,617▲ $418,230
Other Assets Total-$0-
Liabilities
Grants Payable-$410,223-
Accounts Payable and Accrued Expenses$9,512$10,033▲ $521
Other Liabilities$9,262$5,584▼ $3,678
Total Liabilities$18,774$425,840▲ $407,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,613$214,777▲ $11,164
Total Net Assets Fund Balance$203,613$214,777▲ $11,164
Total Liabilities and Net Assets / Fund Balance$222,387$640,617▲ $418,230
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen LimahaiPresident
Brian DuffyDirector
William PainterDirector
Valerie ThompsonSecretary
Dana PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,132
Program Service Revenue
$946,808
Investment Income
$261
Other Revenue
$0
All Other Contributions
$230,132
Change in Net Assets
$11,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,932
Other Expenses$338,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,731$108,835-$725,566
Payroll Taxes$54,936$9,695-$64,631
Other Employee Benefits$28,652$5,056-$33,708
Office Expenses$18,437$3,253-$21,690
Insurance$9,744$1,719-$11,463
Fees for Services Accounting$4,988$880-$5,868
Other Expenses$4,023$710-$4,733
Conferences and Meetings$3,729$658-$4,387
Pension Plan Contributions$3,423$604-$4,027
Advertising$2,002$353-$2,355
Travel$1,221$216-$1,437
All Other Expenses$1,196$211-$1,407
Interest$45$8-$53
Total Functional Expenses$991,133$174,904$0$1,166,037
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Julian Pathways Inc
EIN
81-1081274
Phone
7607652228
Address
1704 CAPE HORN, JULIAN, CA 92036

Signing Officer

Name
Brian Duffy
Title
Treasurer
Signed
2025-05-16

Organization Details

Principal Officer
Brian Duffy
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
26
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297623
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01177201
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IRS990/TravelGrp/TotalAmt01437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01704 CAPE HORN
IRS990/USAddress/CityNm0JULIAN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULIAN PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0811081274
ReturnHeader/Filer/PhoneNum07607652228
ReturnHeader/Filer/USAddress/AddressLine1Txt01704 CAPE HORN
ReturnHeader/Filer/USAddress/CityNm0JULIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-16T16:30:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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