Civic Intelligence

Julian Pathways Inc.

990 • Fiscal year 2021 • EIN 81-1081274

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

0.24x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$321,996

Up $83,355 (+35%) from 2020

Net Assets

Up

$244,032

Up $77,232 (+46%) from 2020

Liabilities

Up

$77,964

Up $6,123 (+8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$448,044

Up $1,313 (+0.3%) from 2020

Expenses

Down

$370,812

Down $77,422 (-17%) from 2020

Net Income

Up

$77,232

Up $78,735 (+5239%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$321,996
Liabilities$77,964
Net Assets$244,032
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$448,044
Expenses$370,812
Net Income$77,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$448,044
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$237,620$262,701▲ $25,081
Accounts Receivable$1,021$59,295▲ $58,274
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$238,641$321,996▲ $83,355
Other Assets Total-$0-
Liabilities
Other Liabilities$71,841$77,964▲ $6,123
Total Liabilities$71,841$77,964▲ $6,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,800$244,032▲ $77,232
Total Net Assets Fund Balance$166,800$244,032▲ $77,232
Total Liabilities and Net Assets / Fund Balance$238,641$321,996▲ $83,355
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wade WyliePresident
Dana PetersonDirector
Valerie ThompsonSecretary
Brian DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$448,044
Change in Net Assets
$77,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,446
Other Expenses$59,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,194$39,590-$282,784
Payroll Taxes$20,677$3,366-$24,043
Occupancy$19,367$3,153-$22,520
Insurance-$7,552-$7,552
Other Employee Benefits$3,972$647-$4,619
Other Expenses$1,945$430-$430
Conferences and Meetings-$174-$174
Total Functional Expenses$304,753$66,059$0$370,812
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
Ppp Loan (not Yet Forgiven)$67,020
Payroll Benefit Health$9,731
Payroll Liabilities$1,213
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
Brian Duffy
Title
Treasurer
Signed
2022-05-13

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/TotalAssetsGrp/BOYAmt0238641
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IRS990/TotalEmployeeCnt026
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071841
IRS990/TotalLiabilitiesEOYAmt077964
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321996
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 337
IRS990/USAddress/CityNm0JULIAN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULIAN PATHWAYS INC
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ReturnHeader/Filer/EIN0811081274
ReturnHeader/Filer/PhoneNum07607652228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0JULIAN
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ReturnHeader/Filer/USAddress/ZIPCd092036
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUFFY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,996
Liabilities
$77,964
Net assets
$244,032
Revenue
$448,044
Expenses
$370,812
Net income
$77,232
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