Civic Intelligence

Pathways Retreat Inc

990EZ • Fiscal year 2023 • EIN 20-3904787

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

Organization Profilewww.pathwaysretreat.org

Refreshing map…

309 1/2 Hackett RoadGoshen, IN 46528

(574) 501-4473

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$18,125

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$193,488

Flat from 2023

Net Assets

$188,104

No earlier filing loaded for comparison.

Liabilities

Flat

$5,384

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Flat

$155,842

Flat from 2023

Expenses

Flat

$98,717

Flat from 2023

Net Income

Flat

$57,125

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $85,935Liabilities 2014: $0Net Assets 2014: $85,9352014Assets 2015: $39,825Liabilities 2015: $0Net Assets 2015: $39,8252015Assets 2016: $76,100Liabilities 2016: $0Net Assets 2016: $76,1002016Assets 2017: $90,310Liabilities 2017: $0Net Assets 2017: $90,3102017Assets 2018: $107,862Liabilities 2018: $0Net Assets 2018: $107,8622018Assets 2019: $109,514Liabilities 2019: $0Net Assets 2019: $109,5142019Assets 2020: $119,276Liabilities 2020: $3,6042020Assets 2021: $127,132Liabilities 2021: $3,8152021Assets 2022: $135,479Liabilities 2022: $4,5002022Assets 2023: $193,488Liabilities 2023: $5,384Net Assets 2023: $188,1042023Assets 2023: $193,488Liabilities 2023: $5,3842023

Highlighted filing

2023

Assets$193,488
Liabilities$5,384
Net Assets$188,104
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2014: $112,565Expenses 2014: $41,181Net Income 2014: $71,3842014Revenue 2015: $101,698Expenses 2015: $147,808Net Income 2015: -$46,1102015Revenue 2016: $142,235Expenses 2016: $105,960Net Income 2016: $36,2752016Revenue 2017: $61,640Expenses 2017: $47,430Net Income 2017: $14,2102017Revenue 2018: $70,623Expenses 2018: $53,071Net Income 2018: $17,5522018Revenue 2019: $56,342Expenses 2019: $54,690Net Income 2019: $1,6522019Revenue 2020: $59,917Expenses 2020: $53,759Net Income 2020: $6,1582020Revenue 2021: $74,652Expenses 2021: $67,007Net Income 2021: $7,6452021Revenue 2022: $94,708Expenses 2022: $87,046Net Income 2022: $7,6622022Revenue 2023: $155,842Expenses 2023: $98,717Net Income 2023: $57,1252023Revenue 2023: $155,842Expenses 2023: $98,717Net Income 2023: $57,1252023

Highlighted filing

2023

Revenue$155,842
Expenses$98,717
Net Income$57,125
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$155,842
Mission and Program Overview

Mission

To help individuals find spiritual rest, reflection and renewal.

Program Services

DescriptionGrantsExpenses
Provided 482 individual spiritual direction/counseling sessions, hosted 115 guests for individual spiritual retreats, hosted 1073 guests for daily prayers and hosted 120 group events which included 823 individuals.$0$55,004
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janell StotlzfusDirector/EmployeePT$18,125-$18,125
Julie StegelmannVice-PresidentPT$17,060-$17,060
Linda ThomasPresidentPT$14,109-$14,109
Evan MillerDirector/EmployeePT$10,881-$10,881
Melissa SchroederSecretary-$0--
Ruth JudyTreasurer-$0--
Bodie StegelmannDirector-$0--
Brian RootsDirector-$0--
Diane WoodworthDirector-$0--
Emily Trubey-WellerDirector-$0--
Anna Ruth HershbergerDirector-$0--
Barb SpiceDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pathways Retreat Inc
EIN
20-3904787
Phone
5745014473
Address
309 1/2 Hackett Road, Goshen, IN 46528

Signing Officer

Name
Linda Thomas
Title
President
Phone
5743331822
Signed
2024-04-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;3581|Other;2333^Total;5914^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll and related taxes payable;4019|Other payables;1365^Total;5384^”

Raw XML Appendix292 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/CityNm0Goshen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Stegelmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ruth Judy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bodie Stegelmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Roots
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Diane Woodworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Emily Trubey-Weller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Janell Stotlzfus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director/Employee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director/Employee
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To help individuals find spiritual rest, reflection and renewal.
IRS990EZ/PrintingPublicationsPostageAmt01775
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;3581|Other;2333^Total;5914^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Payroll and related taxes payable;4019|Other payables;1365^Total;5384^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05743331822
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0203904787
ReturnHeader/Filer/PhoneNum05745014473
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 1/2 Hackett Road
ReturnHeader/Filer/USAddress/CityNm0Goshen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-16T09:06:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,488
Liabilities
$5,384
Net assets
$188,104
Revenue
$155,842
Expenses
$98,717
Net income
$57,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$1.56$0.99$0.57
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