Civic Intelligence

Pathway Soberhouse Inc.

990EZ • Fiscal year 2010 • EIN 34-1904422

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization ProfileN/A
2447 Youngstown Rd44484
Siviq Scores

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

Liabilities / Assets

97th percentile

4.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

85th percentile

0.31x

Higher debt load relative to revenue than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$4,694

No earlier filing loaded for comparison.

Net Assets

-$15,891

No earlier filing loaded for comparison.

Liabilities

$20,585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

$67,100

No earlier filing loaded for comparison.

Expenses

$58,635

No earlier filing loaded for comparison.

Net Income

$8,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KAssets 2010: $4,694Liabilities 2010: $20,585Net Assets 2010: -$15,8912010Assets 2011: $2,986Liabilities 2011: $14,887Net Assets 2011: -$11,9012011Assets 2012: $2,795Liabilities 2012: $11,508Net Assets 2012: -$8,7132012Assets 2013: $4,744Liabilities 2013: $8,503Net Assets 2013: -$3,7592013Assets 2014: $4,011Liabilities 2014: $6,873Net Assets 2014: -$2,8622014Assets 2015: $5,443Liabilities 2015: $6,000Net Assets 2015: -$5572015

Highlighted filing

2010

Assets$4,694
Liabilities$20,585
Net Assets-$15,891
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2010: $67,100Expenses 2010: $58,635Net Income 2010: $8,4652010Revenue 2011: $58,028Expenses 2011: $54,038Net Income 2011: $3,9902011Revenue 2012: $54,432Expenses 2012: $51,244Net Income 2012: $3,1882012Revenue 2013: $51,540Expenses 2013: $46,586Net Income 2013: $4,9542013Revenue 2014: $44,389Expenses 2014: $43,492Net Income 2014: $8972014Revenue 2015: $42,940Expenses 2015: $38,628Net Income 2015: $4,3122015

Highlighted filing

2010

Revenue$67,100
Expenses$58,635
Net Income$8,465
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Sober environment for abusers

Filing and Contact Details

Filer

EIN
34-1904422
Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0154
IRS990EZ/CashSavingsAndInvestments/EOY0667
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08465
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts067100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-26016
IRS990EZ/NetAssetsOrFundBalancesBOY0-26016
IRS990EZ/NetAssetsOrFundBalances/EOY0-15891
IRS990EZ/NetAssetsOrFundBalancesEOY0-17551
IRS990EZ/OccupancyRentUtilitiesAndMaint045306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102444 TOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112447 YOUNGSTOWN RD SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORETTA PERNICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARTHENIA SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASS DIRECT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05270
IRS990EZ/OtherAssetsTotal/EOY04027
IRS990EZ/OtherExpensesTotal012329
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOBER ENVIRONMENT FOR ABUSERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A SAFE SOBER ENVIRONMENT FOR WOMEN REQUIRING A 90 DAY MIN STAY AND WE HAVE CARED FOR OVER 150, WHO ARE RELEASED UPON SUCCESSFUL COMPLETION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059878
IRS990EZ/ProgramServiceRevenue067100
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY031440
IRS990EZ/SumOfTotalLiabilities/EOY020585
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101745 NILES CORTLAND RD NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044484
IRS990EZ/TheBooksAreInCareOf/NamePerson0SMITH JONES AND ASSOCIATE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03303995226
IRS990EZ/TotalAssets/BOY05424
IRS990EZ/TotalAssets/EOY04694
IRS990EZ/TotalExpenses058635
IRS990EZ/TotalProgramServiceExpenses059878
IRS990EZ/TotalRevenue067100
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03040
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06052
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.0000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.0000
IRS990ScheduleA/PublicSupportTotal17006052
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0232
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02780
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03040
IRS990ScheduleA/Total170/Total06052
IRS990ScheduleA/TotalSupport06052
IRS990ScheduleO/GeneralExplanation/Explanation0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1THESE OTHER EXPENSES INCLUDE BANK CHARGES DEPRECIATION DUES INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSE FOOD AND SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation3PART II LINE 24 INCLUDES THE BOOK VALUE OF ASSETS SUCH AS EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation4FURNITURE AND FIXTURES LEASEHOLD IMPROVEMENTS AND AUTOMOBILES
IRS990ScheduleO/GeneralExplanation/Explanation5PART 11 LINE 26 INCLUDES LIABILITIES FOR CREDIT CARDS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341904422
ReturnHeader/Filer/Name/BusinessNameLine10PATHWAY SOBERHOUSE INC
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone03303994800
ReturnHeader/Filer/USAddress/AddressLine102447 YOUNGSTOWN RD
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044484
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0LORETTA PERNICE
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02010-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH JONES & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101745 NILES CORTLAND RD NE SUIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044484
ReturnHeader/Preparer/Name0VICKI L MOONEY
ReturnHeader/Preparer/Phone03303995226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T10:01:54-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,694
Liabilities
$20,585
Net assets
-$15,891
Revenue
$67,100
Expenses
$58,635
Net income
$8,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.44$6.00$0.56$42.9$38.6$4.31
2014Detailed filing. Detailed filing data is available for this year.$4.01$6.87$2.86$44.4$43.5$0.90
2013Detailed filing. Detailed filing data is available for this year.$4.74$8.50$3.76$51.5$46.6$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$11.5$8.71$54.4$51.2$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$14.9$11.9$58.0$54.0$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$20.6$15.9$67.1$58.6$8.47