Civic Intelligence

Julian Pathways Inc.

990 • Fiscal year 2020 • EIN 81-1081274

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.8%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$238,641

Up $70,338 (+42%) from 2019

Net Assets

Down

$166,800

Down $1,503 (-0.9%) from 2019

Liabilities

Up

$71,841

Up $71,841 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Up

$446,731

Up $20,469 (+4.8%) from 2019

Expenses

Up

$448,234

Up $70,556 (+19%) from 2019

Net Income

Down

-$1,503

Down $50,087 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2020

Assets$238,641
Liabilities$71,841
Net Assets$166,800
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

2020

Revenue$446,731
Expenses$448,234
Net Income-$1,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$446,731
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$167,609$237,620▲ $70,011
Accounts Receivable$458$1,021▲ $563
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$168,303$238,641▲ $70,338
Other Assets Total$236$0▼ $236
Liabilities
Other Liabilities-$71,841-
Total Liabilities$0$71,841▲ $71,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,303$166,800▼ $1,503
Total Net Assets Fund Balance$168,303$166,800▼ $1,503
Total Liabilities and Net Assets / Fund Balance$168,303$238,641▲ $70,338
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dana PetersonDirector
Wade WylieDirector
Hilary WardExecutive Director
Valerie ThompsonSecretary
Brian DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,731
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$446,731
Change in Net Assets
$-1,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,504
Other Expenses$26,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,108$47,796-$341,904
Other Employee Benefits$70,084$9,516-$79,600
Occupancy$3,911--$3,911
Insurance-$1,278-$1,278
Other Expenses$1,586$376-$376
All Other Expenses-$262-$262
Office Expenses-$250-$250
Total Functional Expenses$383,371$64,863$0$448,234
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 Protection Program Loan$67,020
Payroll Liabilities$4,821
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, 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
Executive Director
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Ward
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
26
Volunteers
2

Preparer

Firm
David M Ward CPA & Company
Address
7946 IVANHOE AVE STE 300-B, LA JOLLA, CA 92037
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: Galo Pre-K - Scholarships for pre Kindergarten Students OTHER PROGRAM SERVICES 6: Sage Garden - School Garden Activites OTHER PROGRAM SERVICES 7: Local Control Accountability Plan - goals, actions, services, and expenditures to support positive student outcomes OTHER PROGRAM SERVICES 8: Title VI & VII - to insure the education of Native American Indian children OTHER PROGRAM SERVICES 9: Special Education Services - To provide learning support and Special Ed support OTHER PROGRAM SERVICES 10: School Transformation Grant - to support Counseling, Mental Health services and Case Management OTHER PROGRAM SERVICES 11: Christensen Foundation - To provide Computerized learning support OTHER PROGRAM SERVICES 12: Bringing Science to Life - On campus science facilities OTHER PROGRAM SERVICES 13: Christmas Fund - To provide funds during Christmas for Families in need OTHER PROGRAM SERVICES 14: Julian Union Educational School District - to support basic services to the children attending the Julian Union School District OTHER PROGRAM SERVICES 15: Op Shop - to support the outreach to the community provided through the Julian Op Shop OTHER PROGRAM SERVICES 16: Local Education Agency - To support Mental Health services and Case Management”

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Protection Program Loan
IRS990ScheduleD/TotalLiabilityAmt071841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Medi-Cal Administrative Activities - Student Health Referrals OTHER PROGRAM SERVICES 5: Galo Pre-K - Scholarships for pre Kindergarten Students OTHER PROGRAM SERVICES 6: Sage Garden - School Garden Activites OTHER PROGRAM SERVICES 7: Local Control Accountability Plan - goals, actions, services, and expenditures to support positive student outcomes OTHER PROGRAM SERVICES 8: Title VI & VII - to insure the education of Native American Indian children OTHER PROGRAM SERVICES 9: Special Education Services - To provide learning support and Special Ed support OTHER PROGRAM SERVICES 10: School Transformation Grant - to support Counseling, Mental Health services and Case Management OTHER PROGRAM SERVICES 11: Christensen Foundation - To provide Computerized learning support OTHER PROGRAM SERVICES 12: Bringing Science to Life - On campus science facilities OTHER PROGRAM SERVICES 13: Christmas Fund - To provide funds during Christmas for Families in need OTHER PROGRAM SERVICES 14: Julian Union Educational School District - to support basic services to the children attending the Julian Union School District OTHER PROGRAM SERVICES 15: Op Shop - to support the outreach to the community provided through the Julian Op Shop OTHER PROGRAM SERVICES 16: Local Education Agency - To support Mental Health services and Case Management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168303
IRS990/TotalAssetsEOYAmt0238641
IRS990/TotalAssetsGrp/BOYAmt0168303
IRS990/TotalAssetsGrp/EOYAmt0238641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446731
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt071841
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt071841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166800
IRS990/TotalOtherProgSrvcExpenseAmt082323
IRS990/TotalProgramServiceExpensesAmt0383371
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446731
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238641
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 337
IRS990/USAddress/CityNm0Julian
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920360337
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hilary Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/PreparerFirmEIN0273920135
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/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08584541793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ward CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T09:30:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,641
Liabilities
$71,841
Net assets
$166,800
Revenue
$446,731
Expenses
$448,234
Net income
-$1,503
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