Pathways Retreat Inc

990EZ • Fiscal year 2016 • EIN 20-3904787

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$11,358

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

91%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$76,100

Up $36,275 (+91%) from 2015

Net Assets

$76,100

Up $36,275 (+91%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin81st percentile

Revenue

$142,235

Up $40,537 (+40%) from 2015

Expenses

Down

$105,960

Down $41,848 (-28%) from 2015

Net Income

$36,275

Up $82,385 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2016

Assets$76,100

Liabilities$0

Net Assets$76,100

Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2016

Revenue$142,235

Expenses$105,960

Net Income$36,275

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 4, 2017
Return Version: 2016v3.0
Gross Receipts: $142,235

Mission and Program Overview

Mission

To help individuals find spiritual rest, reflection and renewal.

Program Services

Description	Grants	Expenses
Provided 143 individual spiritual direction/counseling sessions, hosted 78 guests for individual spiritual retreats, and hosted 1,938 guests for various events (weekly prayers, group retreats etc.)	$0	$18,501

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Linda Thomas	President	PT	$11,358	-	$11,358
Julie Stegelmann	Vice-President	PT	$11,094	-	$11,094
Janice Eigsti Miller	Treasurer	-	$68	-	$68
Evan Miller	Director	PT	$0	-	-
Rachel Schertz	Secretary	-	$0	-	-
Bodie Stegelmann	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: Janice Eigsti Miller
Title: Treasurer
Phone: 5743331822
Signed: 2017-05-04

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Land Improvements;19913|Building Addition;41880|Furniture and Fixtures;7179|Insurance;3110|Other misc expenses;2257^Total;74339^”

Raw XML Appendix241 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Land Improvements;19913\|Building Addition;41880\|Furniture and Fixtures;7179\|Insurance;3110\|Other misc expenses;2257^Total;74339^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Janice Eigsti Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5743331822
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-04
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.228.32.196
ReturnHeader/ReturnTs	0	2017-05-04T15:37:51-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $76,100
Liabilities: $0
Net assets: $76,100
Revenue: $142,235
Expenses: $105,960
Net income: $36,275

	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