Civic Intelligence

Pathways Community Hub Institute Inc.

990EZ • Fiscal year 2018 • EIN 81-3738049

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 11, 2018

Organization ProfileWWW.PCHUBI.COM

View Organization Page

ONE MARION AVE Room 304Mansfield, OH 44903

(419) 631-9263

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$71,781

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

254%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

351%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$53,982

Up $38,737 (+254%) from 2017

Net Assets

$52,712

No earlier filing loaded for comparison.

Liabilities

Down

$1,270

Down $1,109 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$164,928

Up $128,371 (+351%) from 2017

Expenses

Up

$125,082

Up $101,391 (+428%) from 2017

Net Income

Up

$39,846

Up $26,980 (+210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $15,245Liabilities 2017: $2,3792017Assets 2018: $53,982Liabilities 2018: $1,270Net Assets 2018: $52,7122018Assets 2019: $357,151Liabilities 2019: $29,930Net Assets 2019: $327,2212019Assets 2020: $340,692Liabilities 2020: $127,292Net Assets 2020: $213,4002020Assets 2021: $946,372Liabilities 2021: $280,113Net Assets 2021: $666,2592021Assets 2022: $1,796,837Liabilities 2022: $511,009Net Assets 2022: $1,285,8282022Assets 2023: $1,849,578Liabilities 2023: $745,228Net Assets 2023: $1,104,3502023Assets 2024: $2,300,074Liabilities 2024: $1,118,644Net Assets 2024: $1,181,4302024

Highlighted filing

2018

Assets$53,982
Liabilities$1,270
Net Assets$52,712
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $36,557Expenses 2017: $23,691Net Income 2017: $12,8662017Revenue 2018: $164,928Expenses 2018: $125,082Net Income 2018: $39,8462018Revenue 2019: $552,472Expenses 2019: $277,963Net Income 2019: $274,5092019Revenue 2020: $524,142Expenses 2020: $569,555Net Income 2020: -$45,4132020Revenue 2021: $991,288Expenses 2021: $538,429Net Income 2021: $452,8592021Revenue 2022: $2,457,038Expenses 2022: $1,837,470Net Income 2022: $619,5682022Revenue 2023: $1,557,615Expenses 2023: $1,739,093Net Income 2023: -$181,4782023Revenue 2024: $1,436,824Expenses 2024: $1,354,038Net Income 2024: $82,7862024

Highlighted filing

2018

Revenue$164,928
Expenses$125,082
Net Income$39,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$164,928
Mission and Program Overview

Mission

The Pathways Community Institute Inc. provides assistance to community organizations to develop and implement the Pathways Community HUB model. Refer to Schedule O for full narrative.

Refer to Schedule O

Program Services

DescriptionGrantsExpenses
The client centered approach of PCHI and their national policy work is to improve outcomes for individuals at risk spanning physical, behavioral and social determinants of health.-$122,842
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ReddingPresidentPT$71,781-$71,781
Mark ReddingMember-$29,500-$29,500
Jan RumaChairperson-$0--
Rick WilkMember-$0--
Vondie WoodburyMember-$0--
Filing and Contact Details

Filer

Filer Name
Pathways Community Hub Institute Inc
EIN
81-3738049
Phone
4196319263
Address
ONE MARION AVE Room 304, MANSFIELD, OH 44903

Signing Officer

Name
Sarah Redding
Title
President
Signed
2018-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Yarwood Accounting Inc
Address
113 E Homestead St, Medina, OH 44256
Preparer
Laura A Walter
Phone
3309522221
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 9,134”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,456”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 445”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,524”

Form 990-EZ, Part II, Line 24, Other Assets

“Office equipment Beginning of year 3,049, End of year 1,524”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll liabilities Beginning of year 2,379, End of year 1,270”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Medina
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01524
IRS990EZ/OtherExpensesTotalAmt012559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Refer to Schedule O
IRS990EZ/ProgramServiceRevenueAmt0161928
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122842
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt092553
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02379
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01270
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt0164928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PCHUBI.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036357
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207561
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office equipment Beginning of year 3,049, End of year 1,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll liabilities Beginning of year 2,379, End of year 1,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Redding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS COMMUNITY HUB INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0813738049
ReturnHeader/Filer/PhoneNum04196319263
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ReturnHeader/FilingSecurityInformation/IPTm014:12:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yarwood Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 E Homestead St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044256
ReturnHeader/PreparerPersonGrp/PhoneNum03309522221
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Walter
ReturnHeader/ReturnTs02018-11-12T09:13:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,982
Liabilities
$1,270
Net assets
$52,712
Revenue
$164,928
Expenses
$125,082
Net income
$39,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.12$1.18$1.44$1.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.75$1.10$1.56$1.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.51$1.29$2.46$1.84$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.28$0.67$0.99$0.54$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.52$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.55$0.28$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.16$0.13$0.04
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.01