Pathway Soberhouse Inc.

990EZ • Fiscal year 2012 • EIN 34-1904422

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile N/A

2447 Youngstown Rd44484

Siviq Scores

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

4.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

5.9%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-6.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$2,795

Down $191 (-6.4%) from 2011

Net Assets

-$8,713

Up $3,188 (+27%) from 2011

Liabilities

Down

$11,508

Down $3,379 (-23%) from 2011

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin57th percentile

Revenue

Down

$54,432

Down $3,596 (-6.2%) from 2011

Expenses

Down

$51,244

Down $2,794 (-5.2%) from 2011

Net Income

Down

$3,188

Down $802 (-20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2012

Assets$2,795

Liabilities$11,508

Net Assets-$8,713

Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2012

Revenue$54,432

Expenses$51,244

Net Income$3,188

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 6, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Sober environment for abusers

Filing and Contact Details

Filer

EIN: 34-1904422

Raw XML Appendix111 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	68
IRS990EZ/CashSavingsAndInvestments/EOY	0	469
IRS990EZ/ContributionsGiftsGrantsEtc	0	1922
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3188
IRS990EZ/FeesAndOthPymtToIndContractors	0	700
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/GrossReceipts	0	54432
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-11901
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-11901
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-8713
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-8713
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	42737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LORETTA PERNICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ARTHENIA SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	ASS DIRECT
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2918
IRS990EZ/OtherAssetsTotal/EOY	0	2326
IRS990EZ/OtherExpensesTotal	0	7807
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SOBER ENVIRONMENT FOR ABUSERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE 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/ProgramServiceExpenses	0	51244
IRS990EZ/ProgramServiceRevenue	0	52510
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	14887
IRS990EZ/SumOfTotalLiabilities/EOY	0	11508
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1745 NILES CORTLAND RD NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	44484
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	S JONES AND ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3303995226
IRS990EZ/TotalAssets/BOY	0	2986
IRS990EZ/TotalAssets/EOY	0	2795
IRS990EZ/TotalExpenses	0	51244
IRS990EZ/TotalProgramServiceExpenses	0	51244
IRS990EZ/TotalRevenue	0	54432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	1922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	4288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	232
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	6442
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	6442
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	1922
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	4288
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	232
IRS990ScheduleA/Total170/Total	0	6442
IRS990ScheduleA/TotalSupport	0	6442
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	PART I LINE 16 OTHER EXPENSES INCLUDE BANK CHARGES DEPRECIATION DUES
IRS990ScheduleO/GeneralExplanation/Explanation	1	INTEREST FOOD AND SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation	2	PART II LINE 24 INCLUDES THE BOOK VALUE OF ASSETS SUCH AS EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation	3	FURNITURE AND FIXTURES LEASEHOLD IMPROVEMENTS AND AUTOMOBILES
IRS990ScheduleO/GeneralExplanation/Explanation	4	PART II LINE 26 INCLUDES LIABILITIES FOR CREDIT CARDS
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	341904422
ReturnHeader/Filer/Name/BusinessNameLine1	0	PATHWAY SOBERHOUSE INC
ReturnHeader/Filer/NameControl	0	PATH
ReturnHeader/Filer/Phone	0	3303994800
ReturnHeader/Filer/USAddress/AddressLine1	0	2447 YOUNGSTOWN RD
ReturnHeader/Filer/USAddress/City	0	WARREN
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44484
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-06
ReturnHeader/Officer/Name	0	LORETTA PERNICE
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-07-09
ReturnHeader/PreparerFirm/EIN	0	200537941
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	S Jones & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1745 Niles Cortland Rd NE Suit
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WARREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	44484
ReturnHeader/Preparer/Name	0	VICKI L MOONEY CPA
ReturnHeader/Preparer/Phone	0	3303995226
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-19T10:00:51-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,795
Liabilities: $11,508
Net assets: -$8,713
Revenue: $54,432
Expenses: $51,244
Net income: $3,188

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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