Civic Intelligence

Julian Pathways Inc.

990 • Fiscal year 2017 • EIN 81-1081274

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2018

Organization ProfileN/A
PO Box 337Julian, CA 92036

(760) 765-2228

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

$60,284

No earlier filing loaded for comparison.

Net Assets

$51,537

No earlier filing loaded for comparison.

Liabilities

$8,747

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

$331,960

No earlier filing loaded for comparison.

Expenses

$280,423

No earlier filing loaded for comparison.

Net Income

$51,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$60,284
Liabilities$8,747
Net Assets$51,537
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$331,960
Expenses$280,423
Net Income$51,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2018
Return Version
2016v3.0
Gross Receipts
$331,960
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$48,799-
Accounts Receivable-$11,485-
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$60,284▲ $60,284
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$8,747-
Total Liabilities$0$8,747▲ $8,747
Net Assets / Fund Balance
Unrestricted Net Assets-$51,537-
Total Net Assets Fund Balance$0$51,537▲ $51,537
Total Liabilities and Net Assets / Fund Balance$0$60,284▲ $60,284
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan JonesExecutive Director
Hilary WardED Pro-Tem
Valerie ThompsonSecretary
Brian DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$331,960
Change in Net Assets
$51,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,571
Other Expenses$50,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,329--$207,329
Other Employee Benefits$22,242--$22,242
Insurance-$1,713-$1,713
Office Expenses-$441-$441
Other Expenses$5,004$143-$143
All Other Expenses-$-796-$-796
Total Functional Expenses$264,383$16,040$0$280,423
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Julian Pathways Inc
EIN
81-1081274
Phone
7607652228
Address
PO Box 337, Julian, CA 92036

Signing Officer

Name
Hilary Ward
Title
Exec. Director Pro-tem
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Ward
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
25
Volunteers
15

Preparer

Firm
David M Ward CPA & Company
Address
7946 IVANHOE AVE STE 300-B, LA JOLLA, CA 92037-4518
Preparer
David M Ward CPA
Phone
8584541793
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Medi-Cal Administrative Activities - Student Health Referrals OTHER PROGRAM SERVICES 5: Safe Routes to School - Walk to School Events OTHER PROGRAM SERVICES 6: Galo Pre-K - Scholarships for pre Kindergarten Students OTHER PROGRAM SERVICES 7: Sage Garden - School Garden Activites OTHER PROGRAM SERVICES 8: Local Control Accountability Plan - goals, actions, services, and expenditures to support positive student outcomes OTHER PROGRAM SERVICES 9: Title VII - to insure the education of Native American Indian children”

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IRS990/UnrestrictedNetAssetsGrp/EOYAmt051537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2076
IRS990/USAddress/CityNm0Julian
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hilary Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Dir. Pro-tem
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Julian Pathways Inc
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0811081274
ReturnHeader/Filer/PhoneNum07607652228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 337
ReturnHeader/Filer/USAddress/CityNm0Julian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M WARD CPA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07946 IVANHOE AVE STE 300-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920374518
ReturnHeader/PreparerPersonGrp/PhoneNum08584541793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ward CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-06T12:41:25-08:00
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
$60,284
Liabilities
$8,747
Net assets
$51,537
Revenue
$331,960
Expenses
$280,423
Net income
$51,537
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