Civic Intelligence

Pathways Community Hub Institute Inc.

990 • Fiscal year 2019 • EIN 81-3738049

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 29, 2020

Organization ProfileWWW.PCHI-HUB.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

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$93,781

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

562%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$357,151

Up $303,169 (+562%) from 2018

Net Assets

Up

$327,221

Up $274,509 (+521%) from 2018

Liabilities

Up

$29,930

Up $28,660 (+2257%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$552,472

Up $387,544 (+235%) from 2018

Expenses

Up

$277,963

Up $152,881 (+122%) from 2018

Net Income

Up

$274,509

Up $234,663 (+589%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$357,151
Liabilities$29,930
Net Assets$327,221
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$552,472
Expenses$277,963
Net Income$274,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$552,472
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$225,387-
Cash and Non-Interest-Bearing Accounts$52,458$130,105▲ $77,647
Land, Buildings, and Equipment, Net$1,524$1,659▲ $135
Total Assets$53,982$357,151▲ $303,169
Liabilities
Accounts Payable and Accrued Expenses$1,270$29,930▲ $28,660
Total Liabilities$1,270$29,930▲ $28,660
Net Assets / Fund Balance
Unrestricted Net Assets$52,712$327,221▲ $274,509
Total Net Assets Fund Balance$52,712$327,221▲ $274,509
Total Liabilities and Net Assets / Fund Balance$53,982$357,151▲ $303,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,659$5,403$7,062
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ReddingExecutive DirectorFT$93,781$93,781
Rick WilkMemberFT$3,527$3,527

Board Members and Trustees

NameTitle
Jan RumaChairperson
Vondie WoodburyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$168,515
Program Service Revenue
$382,397
Investment Income
$0
Other Revenue
$1,560
All Other Contributions
$168,515
Change in Net Assets
$274,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,639
Salaries, Compensation, and Employee Benefits$128,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,308--$97,308
Fees for Services Other$95,970--$95,970
Travel$25,565--$25,565
Other Salaries and Wages$21,897--$21,897
Other Expenses$11,067--$11,067
Fees for Services Accounting-$9,889-$9,889
Payroll Taxes$9,119--$9,119
Office Expenses$522$2,970-$3,492
Depreciation Depletion-$2,354-$2,354
Fees for Services Legal-$1,177-$1,177
Conferences and Meetings$125--$125
Total Functional Expenses$261,573$16,390$0$277,963
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Redding
Formed
2015
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
3

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, Part I, Line 1

“The Pathways Community HUB Institute, Inc. provides assistance to community organizations to develop and implement the Pathways Community HUB model that focuses on the comprehensive identification and reduction of risk in a culturally connected pay-for-performance approach. The HUB represents a network of agencies that provide evidence-focused care coordination and the professional work needed to identify and address risk factors. The HUB, as the quality center of the network, assures that care coordinators and programs collaborate in their approach to identify and address risk, reduce service duplication and increase the effectiveness of systems of care.”

Form 990, Part IX, Line 11G

“Other fees for services is made up of payments to contractors for grant writing and other professional services.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Pathways Community HUB Institute, Inc. provides assistance to community organizations to develop and implement the Pathways Community HUB model that focuses on the comprehensive identification and reduction of risk in a culturally connected pay-for-performance approach. The HUB represents a network of agencies that provide evidence-focused care coordination and the professional work needed to identify and address risk factors. The HUB, as the quality center of the network, assures that care coordinators and programs collaborate in their approach to identify and address risk, reduce service duplication and increase the effectiveness of systems of care.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552472
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357151
IRS990/TravelGrp/ProgramServicesAmt025565
IRS990/TravelGrp/TotalAmt025565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0One Marion Ave Suite 304
IRS990/USAddress/CityNm0Mansfield
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044903
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PCHI-HUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Redding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS COMMUNITY HUB INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0813738049
ReturnHeader/Filer/PhoneNum04196319263
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MARION AVE Room 304
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07945E2DCD5397B54603554AA4134639CBDDC4B4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07945E2DCD5397B54603554AA4134639CBDDC4B4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.239.43.47
ReturnHeader/FilingSecurityInformation/IPDt02020-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:20:19
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/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Walter
ReturnHeader/ReturnTs02020-01-29T09:25:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,151
Liabilities
$29,930
Net assets
$327,221
Revenue
$552,472
Expenses
$277,963
Net income
$274,509
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