Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Pathways Inc
EIN 34-1513022 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$44,015
Down $469,039 (-91%) from 2012
Liabilities
Down$44,015
Down $420,419 (-91%) from 2012
Net Assets
Down$0
Down $48,620 (-100%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$278,575
Down $3,118,677 (-92%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $44,015
- Liabilities
- $44,015
- Net assets
- $0
- Revenue
- -
- Expenses
- $278,575
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $229,955
Filing and Contact Details
Filer
- EIN
- 34-1513022
Raw XML Appendix386 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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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Interest/Total | 0 | 5 |
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| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACKIE JUSTUS |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | PENALTIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
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| IRS990/OtherRevenueMisc/Description | 0 | FORGIVEN AMTS OWED TO STATE |
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| IRS990/PartialLiquidation | 0 | true |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97880 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 171187 |
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| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | VARIOUS |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 341109253 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | - BEHAVIORAL HEALTH HOTLINE SERVICES (LAKE COUNTY CRISIS HOTLINE - HL) - TRAINED CRISIS RESPONDERS ANSWER THE TELEPHONE 24 HOURS A DAY, 365 DAYS A YEAR TO PROVIDE ASSISTANCE IN ACCESSING SERVICES OR JUST TO HELP EASE A PERSON'S REACTION TO A CRISIS. - COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST) - CASE MANAGERS PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH A SEVERE MENTAL ILLNESS SO THAT THEY CAN REMAIN LIVING INDEPENDENTLY IN THE COMMUNITY. THESE SERVICES CAN BE PROVIDED ON AN INDIVIDUAL BASIS OR IN A GROUP SETTING. - COUNSELING SERVICES - COUNSELORS HELP PERSONS DISCOVER UNDERLYING ISSUES THAT NEGATIVELY IMPACT THEIR MENTAL ILLNESS FUNCTIONING, LEARN COPING STRATEGIES AND CHANGE THEIR WAY OF THINKING ABOUT THEMSELVES. - RESIDENTIAL CARE (NORTH COAST HOUSE - NCH) - PATHWAYS, INC. HAS A 14-BED TRANSITIONAL GROUP HOME, STAFFED 24 HOURS A DAY, TO PROVIDE TEMPORARY HOUSING AND SUPPORT SERVICES SO THAT A PERSON CAN RETURN TO THEIR OWN INDEPENDENT HOUSING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EFFECTIVE JULY 1, 2012, PATHWAYS ENTERED INTO AN "ASSET CONTRIBUTION AGREEMENT" WITH ANOTHER MENTAL AND BEHAVIORAL NONPROFIT. AS OF JULY 1, 2012, PATHWAYS CONTRIBUTED SUBSTANTIALLY ALL OF ITS OPERATING ASSETS AND SERVICE, MAINTENANCE AND MANAGED CARE CONTRACTS TO THE NONPROFIT. ON JULY 22, 2013 THE BOARD OF DIRECTORS VOTED TO DISSOLVE THE ORGANIZATION ACCORDING TO THE OHIO REVISED CODE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR TO FILING, THE FORM 990 IS PROVIDED TO FINANCE STAFF AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR SIGNS RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AS PER PATHWAYS,INC. ARTICLES OF INCORPORATION CODE OF REGULATIONS, BOARD MEMBERS SHALL SIGN A CONFLICT OF INTEREST DECLARATION AND CODE OF ETHICS AND BUSINESS CONDUCT ANNUALLY. BOARD MEMBERS ARE GIVEN THE FORMS ANNUALLY AND RETURN FORMS COMPLETED TO THE FINANCE AND HUMAN RESOURCES DIRECTOR WHO TRACKS RECEIPT OF SUCH AND WILL ADVISE THE BOARD CHAIR OF ANY NON-COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON PERFORMANCE AND COMPARED TO OTHER AREA MISSION-COMPARABLE ORGANIZATIONS OF SIMILAR SIZE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION FOR STAFF WITHIN THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. THE LEVEL OF COMPENSATION IS SET BASED ON PERFORMANCE AND IN RELATION TO OTHER AREA MISSION-COMPARABLE ORGANIZATIONS OF SIMILAR SIZE. THIS COMPENSATION IS A COMPONENT OF THE BUDGET, WHICH IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND ALSO BY THE BOARD AS A WHOLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON SEVERAL PUBLICALLY-ACCESSIBLE WEBSITES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44060 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JACKIE JUSTUS |
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| IRS990/TotalExpensesPriorYear | 0 | 3397252 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 464434 |
| IRS990/TotalLiabilities/EOY | 0 | 44015 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 44015 |
| IRS990/TotalNbrEmployees | 0 | 64 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 229955 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalReportableCompFromOrg | 0 | 38978 |
| IRS990/TotalRevenueCurrentYear | 0 | 229955 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 229955 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 229955 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -24555 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 341513022 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PATHWAYS INC |
| ReturnHeader/Filer/NameControl | 0 | PATH |
| ReturnHeader/Filer/Phone | 0 | 4403549924 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5930 HEISLEY RD |
| ReturnHeader/Filer/USAddress/City | 0 | MENTOR |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44060 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | JACKIE JUSTUS |
| ReturnHeader/Officer/Phone | 0 | 4403549924 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | H & J CERTIFIED PUBLIC ACCOUNTANTS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 37131 EUCLID AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILLOUGHBY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44094 |
| ReturnHeader/Preparer/Name | 0 | ROLLAND B STANDISH |
| ReturnHeader/Preparer/Phone | 0 | 4409512997 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T13:04:15-05:00 |
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