Civic Intelligence

Pathway Soberhouse Inc.

990EZ • Fiscal year 2013 • EIN 34-1904422

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileN/A
2447 Youngstown Rd44484

(330) 399-4800

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,744

Up $1,949 (+70%) from 2012

Net Assets

Up

-$3,759

Up $4,954 (+57%) from 2012

Liabilities

Down

$8,503

Down $3,005 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Down

$51,540

Down $2,892 (-5.3%) from 2012

Expenses

Down

$46,586

Down $4,658 (-9.1%) from 2012

Net Income

Up

$4,954

Up $1,766 (+55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2013

Assets$4,744
Liabilities$8,503
Net Assets-$3,759
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

2013

Revenue$51,540
Expenses$46,586
Net Income$4,954
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$51,540
Mission and Program Overview

Mission

Sober environment for abusers

Program Services

DescriptionGrantsExpenses
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.-$46,586
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA PERNICEDirectorFT$0--
ARTHENIA SIMMONSAst DirectorPT$0--
Filing and Contact Details

Filer

EIN
34-1904422
Phone
3303994800

Signing Officer

Name
Loretta Pernice
Title
Director
Phone
3303994800
Signed
2014-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
Vicki L Mooney CPA
Phone
3303995226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 2,925 bank charges 221 dues and subscriptions 100 charitable contributions 100 food expense 2,450 supplies 499 non-investment depreciation 143 total 6,438”

Form 990-ez, Part II, Line 24

“Assets 17,854 17,854 less accumulated depreciation 15,528 15,691 total 2,326 2,163”

Form 990-ez, Part II, Line 26

“Credit cards payable 11,508 8,503”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LORETTA PERNICE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ARTHENIA SIMMONS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORETTA PERNICE
IRS990EZ/BooksInCareOfDetail/PhoneNum03303994800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102447 YOUNGSTOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04744
IRS990EZ/GrossReceiptsAmt051540
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3759
IRS990EZ/OccupancyRentUtltsAndMaintAmt039623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORETTA PERNICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHENIA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AST DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02326
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02163
IRS990EZ/OtherExpensesTotalAmt06438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOBER ENVIRONMENT FOR ABUSERS
IRS990EZ/ProgramServiceRevenueAmt048110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011508
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08503
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046586
IRS990EZ/TotalProgramServiceExpensesAmt046586
IRS990EZ/TotalRevenueAmt051540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09873
IRS990ScheduleA/TotalSupportAmt09873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 2,925 BANK CHARGES 221 DUES AND SUBSCRIPTIONS 100 CHARITABLE CONTRIBUTIONS 100 FOOD EXPENSE 2,450 SUPPLIES 499 NON-INVESTMENT DEPRECIATION 143 TOTAL 6,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS 17,854 17,854 LESS ACCUMULATED DEPRECIATION 15,528 15,691 TOTAL 2,326 2,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 11,508 8,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA PERNICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03303994800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATHWAY SOBERHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0341904422
ReturnHeader/Filer/PhoneNum03303994800
ReturnHeader/Filer/USAddress/AddressLine102447 YOUNGSTOWN RD
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S JONES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101745 NILES CORTLAND RD NE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0444846046
ReturnHeader/PreparerPersonGrp/PhoneNum03303995226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L MOONEY CPA
ReturnHeader/ReturnTs02014-07-08T12:57:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,744
Liabilities
$8,503
Net assets
-$3,759
Revenue
$51,540
Expenses
$46,586
Net income
$4,954
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