Civic Intelligence

Pathway Soberhouse Inc.

990EZ • Fiscal year 2014 • EIN 34-1904422

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileN/A
2447 Youngstown RdWarren, OH 44484

(330) 399-4800

Siviq Scores

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

Liabilities / Assets

96th percentile

1.71x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.15x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,011

Down $733 (-15%) from 2013

Net Assets

Up

-$2,862

Up $897 (+24%) from 2013

Liabilities

Down

$6,873

Down $1,630 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Down

$44,389

Down $7,151 (-14%) from 2013

Expenses

Down

$43,492

Down $3,094 (-6.6%) from 2013

Net Income

Down

$897

Down $4,057 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$4,011
Liabilities$6,873
Net Assets-$2,862
Open 2014 Filing

Operations Trend

Revenue Growth28th 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

2014

Revenue$44,389
Expenses$43,492
Net Income$897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$44,389
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.-$43,492
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Pathway Soberhouse Inc
EIN
34-1904422
Phone
3303994800
Address
2447 YOUNGSTOWN RD, WARREN, OH 44484

Signing Officer

Name
Loretta Pernice
Title
Director
Phone
3303994800
Signed
2015-07-24
Discuss with paid preparer
Yes

Preparer

Firm
S Jones & Associates LLC
Address
1745 NILES CORTLAND RD NE STE 1, WARREN, OH 44484-6046
Preparer
Vicki L Mooney CPA
Phone
3303995226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 2,161 bank charges 28 dues and subscriptions 100 food expense 1,690 supplies 356 non-investment depreciation 9 total 4,344”

Form 990-ez, Part II, Line 24

“Assets 17,854 17,854 less accumulated depreciation 15,691 15,700 total 2,163 2,154”

Form 990-ez, Part II, Line 26

“Credit cards payable 8,503 6,873”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORETTA PERNICE
IRS990EZ/BooksInCareOfDetail/PhoneNum03303994800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02447 YOUNGSTOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04011
IRS990EZ/GrossReceiptsAmt044389
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2862
IRS990EZ/OccupancyRentUtltsAndMaintAmt037355
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/BOYAmt02163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02154
IRS990EZ/OtherExpensesTotalAmt04344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOBER ENVIRONMENT FOR ABUSERS
IRS990EZ/PrintingPublicationsPostageAmt0493
IRS990EZ/ProgramServiceRevenueAmt044389
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/ProgramServiceExpensesAmt043492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043492
IRS990EZ/TotalProgramServiceExpensesAmt043492
IRS990EZ/TotalRevenueAmt044389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09641
IRS990ScheduleA/TotalSupportAmt09641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 2,161 BANK CHARGES 28 DUES AND SUBSCRIPTIONS 100 FOOD EXPENSE 1,690 SUPPLIES 356 NON-INVESTMENT DEPRECIATION 9 TOTAL 4,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS 17,854 17,854 LESS ACCUMULATED DEPRECIATION 15,691 15,700 TOTAL 2,163 2,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 8,503 6,873
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA PERNICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03303994800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY SOBERHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0341904422
ReturnHeader/Filer/PhoneNum03303994800
ReturnHeader/Filer/USAddress/AddressLine1Txt02447 YOUNGSTOWN RD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044484
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200537941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S JONES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01745 NILES CORTLAND RD NE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444846046
ReturnHeader/PreparerPersonGrp/PhoneNum03303995226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L MOONEY CPA
ReturnHeader/ReturnTs02015-08-17T09:53:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,011
Liabilities
$6,873
Net assets
-$2,862
Revenue
$44,389
Expenses
$43,492
Net income
$897
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