Pathways Retreat Inc

990EZ • Fiscal year 2015 • EIN 20-3904787

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization Profile www.pathwaysretreat.org

Refreshing map…

309 1/2 Hackett RoadGoshen, IN 46528

(574) 333-1822

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-45%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$14,595

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-54%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$39,825

Down $46,110 (-54%) from 2014

Net Assets

Down

$39,825

Down $46,110 (-54%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin9th percentile

Revenue

Down

$101,698

Down $10,867 (-9.7%) from 2014

Expenses

$147,808

Up $106,627 (+259%) from 2014

Net Income

Down

-$46,110

Down $117,494 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2015

Assets$39,825

Liabilities$0

Net Assets$39,825

Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2015

Revenue$101,698

Expenses$147,808

Net Income-$46,110

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Mar 31, 2016
Return Version: 2015v2.1
Gross Receipts: $101,698

Mission and Program Overview

Mission

To help individuals find spiritual rest, reflection and renewal.

Program Services

Description	Grants	Expenses
Provided 214 individual spiritual direction/counseling sessions, hosted 63 guests for individual spiritual retreats, and hosted 416 guests for various events (weekly prayers, etc.)	$1,000	$15,560

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Linda Thomas	President	PT	$14,595	-	$14,595
Julie Stegelmann	Vice-President	PT	$10,190	-	$10,190
Janice Eigsti Miller	Treasurer	-	$295	-	$295
Evan Miller	Director	-	$0	-	-
Rachel Schertz	Secretary	-	$0	-	-
Bodie Stegelmann	Director	-	$0	-	-
Steve Thomas	Director	-	$0	-	-
Melissa Schroeder	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pathways Retreat Inc
EIN: 20-3904787
Phone: 5743331822
Address: 309 1/2 Hackett Road, Goshen, IN 46528

Signing Officer

Name: Linda Thomas
Title: President
Phone: 5743331822
Signed: 2016-03-31

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Expenses;538|Insurance;1843|Land Maintenance and Improvements;548|Building Addition;107978|Furnishings;3449|Miscellaneous;172^Total;114528^”

Raw XML Appendix244 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Program Expenses;538\|Insurance;1843\|Land Maintenance and Improvements;548\|Building Addition;107978\|Furnishings;3449\|Miscellaneous;172^Total;114528^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Linda Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5743331822
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Pathways Retreat Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	PATH
ReturnHeader/Filer/EIN	0	203904787
ReturnHeader/Filer/PhoneNum	0	5743331822
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	309 1/2 Hackett Road
ReturnHeader/Filer/USAddress/CityNm	0	Goshen
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IN
ReturnHeader/Filer/USAddress/ZIPCd	0	46528
ReturnHeader/ReturnTs	0	2016-03-31T09:16:07-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $39,825
Liabilities: $0
Net assets: $39,825
Revenue: $101,698
Expenses: $147,808
Net income: -$46,110

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$1.93	$0.05		$1.56	$0.99	$0.57
2022Summary only. Only limited summary data is available for this year.	$1.35	$0.05		$0.95	$0.87	$0.08
2021Summary only. Only limited summary data is available for this year.	$1.27	$0.04		$0.75	$0.67	$0.08
2020Summary only. Only limited summary data is available for this year.	$1.19	$0.04		$0.60	$0.54	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.56	$0.55	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.08	$0.00	$1.08	$0.71	$0.53	$0.18
2017Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$0.62	$0.47	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$1.42	$1.06	$0.36
2015Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$1.02	$1.48	$0.46
2014Detailed filing. Detailed filing data is available for this year.	$0.86	$0.00	$0.86	$1.13	$0.41	$0.71