Civic Intelligence

Pathways Community Hub Institute Inc.

990 • Fiscal year 2020 • EIN 81-3738049

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 18, 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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$92,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-5.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$340,692

Down $16,459 (-4.6%) from 2019

Net Assets

Down

$213,400

Down $113,821 (-35%) from 2019

Liabilities

Up

$127,292

Up $97,362 (+325%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Down

$524,142

Down $28,330 (-5.1%) from 2019

Expenses

Up

$569,555

Up $291,592 (+105%) from 2019

Net Income

Down

-$45,413

Down $319,922 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$340,692
Liabilities$127,292
Net Assets$213,400
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$524,142
Expenses$569,555
Net Income-$45,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$524,142
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
Cash and Non-Interest-Bearing Accounts$130,105$237,921▲ $107,816
Accounts Receivable$225,387$74,162▼ $151,225
Land, Buildings, and Equipment, Net$1,659$26,108▲ $24,449
Total Assets$357,151$340,692▼ $16,459
Other Assets Total-$2,501-
Liabilities
Other Liabilities-$104,000-
Accounts Payable and Accrued Expenses$29,930$23,292▼ $6,638
Total Liabilities$29,930$127,292▲ $97,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,221$213,400▼ $113,821
Total Net Assets Fund Balance$327,221$213,400▼ $113,821
Total Liabilities and Net Assets / Fund Balance$357,151$340,692▼ $16,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,108$6,954$33,062
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ReddingExecutive DirectorFT$92,000$92,000

Board Members and Trustees

NameTitle
Jan RumaChairperson
Rick WilkMember
Vondie WoodburyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600
Program Service Revenue
$521,542
Investment Income
$0
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$-45,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,998
Salaries, Compensation, and Employee Benefits$148,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$222,676$40,676-$263,352
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Other Expenses$52,833--$52,833
Travel$24,277--$24,277
Office Expenses$14$18,898-$18,912
Other Salaries and Wages$18,000--$18,000
Payroll Taxes$10,557--$10,557
Fees for Services Accounting-$5,482-$5,482
Occupancy$900$900-$1,800
Depreciation Depletion-$1,552-$1,552
Insurance$457$458-$915
Total Functional Expenses$501,589$67,966$0$569,555
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$104,000
Deferred Revenue-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Officers are required to fill out a conflict of interest statement annually and disclose any conflicts at that time.”

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
Executive Director
Signed
2020-11-18
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
5

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 relating to the HUB model.”

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other fees for services is made up of payments to contractors for grant writing and other professional services relating to the HUB model.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are required to fill out a conflict of interest statement annually and disclose any conflicts at that time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357151
IRS990/TotalAssetsEOYAmt0340692
IRS990/TotalAssetsGrp/BOYAmt0357151
IRS990/TotalAssetsGrp/EOYAmt0340692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02600
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029930
IRS990/TotalLiabilitiesEOYAmt0127292
IRS990/TotalLiabilitiesGrp/BOYAmt029930
IRS990/TotalLiabilitiesGrp/EOYAmt0127292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213400
IRS990/TotalProgramServiceExpensesAmt0501589
IRS990/TotalProgramServiceRevenueAmt0521542
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524142
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340692
IRS990/TravelGrp/ProgramServicesAmt024277
IRS990/TravelGrp/TotalAmt024277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Redding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
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/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:01:19
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/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Walter
ReturnHeader/ReturnTs02020-11-19T10:12:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$340,692
Liabilities
$127,292
Net assets
$213,400
Revenue
$524,142
Expenses
$569,555
Net income
-$45,413
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