Civic Intelligence

Pathway Soberhouse Inc.

990EZ • Fiscal year 2015 • EIN 34-1904422

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
3214 Elm Road NEWarren, OH 44483

(330) 369-2504

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,443

Up $1,432 (+36%) from 2014

Net Assets

Up

-$557

Up $2,305 (+81%) from 2014

Liabilities

Down

$6,000

Down $873 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Down

$42,940

Down $1,449 (-3.3%) from 2014

Expenses

Down

$38,628

Down $4,864 (-11%) from 2014

Net Income

Up

$4,312

Up $3,415 (+381%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$5,443
Liabilities$6,000
Net Assets-$557
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$42,940
Expenses$38,628
Net Income$4,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$42,940
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 ANDWE HAVE CARED FOR OVER 150, WHO ARE RELEASED UPON SUCCESSFUL COMPLETION.$38,219-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta PerniceExecutive DirectorFT$0--
Arthenia SimmonsAst DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pathway Soberhouse Inc
EIN
34-1904422
Phone
3303692504
Address
3214 Elm Road NE, Warren, OH 44483

Signing Officer

Name
Arthenia Simmons
Title
Ast Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
S Jones & Associates LLC
Address
1745 Niles Cortland Rd NE, Warren, OH 44484
Preparer
Vicki L Mooney CPA
Phone
3303995226
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1002

“Office Expenses $1671”

Other Expenses.1008

“Interest $1300”

Other Expenses.1009

“Depreciation $9”

Other Expenses.1

“FOOD EXPENSE $1677”

Other Expenses.2

“MUSIC $300”

Other Assets.1004

“Miscellaneous - Beginning $147 Miscellaneous - Ending $138”

Total Liabilities.1

“CREDIT CARDS - Beginning $6873 CREDIT CARDS - Ending $6000”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Loretta Pernice
IRS990EZ/BooksInCareOfDetail/PhoneNum03303692504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03214 Elm Road NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05443
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042940
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-557
IRS990EZ/OccupancyRentUtltsAndMaintAmt032771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Loretta Pernice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arthenia Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Ast Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0147
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138
IRS990EZ/OtherExpensesTotalAmt05457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOBER ENVIRONMENT FOR ABUSERS
IRS990EZ/ProgramServiceRevenueAmt042940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE SOBER ENVIRONMENT FOR WOMEN REQUIRING A 90 DAY MIN STAY ANDWE HAVE CARED FOR OVER 150, WHO ARE RELEASED UPON SUCCESSFUL COMPLETION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06873
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038628
IRS990EZ/TotalProgramServiceExpensesAmt038219
IRS990EZ/TotalRevenueAmt042940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09641
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09641
IRS990ScheduleA/TotalSupportAmt09641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD EXPENSE $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $147 Miscellaneous - Ending $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARDS - Beginning $6873 CREDIT CARDS - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arthenia Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ast Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathway Soberhouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0341904422
ReturnHeader/Filer/PhoneNum03303692504
ReturnHeader/Filer/USAddress/AddressLine1Txt03214 Elm Road NE
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Jones & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01745 Niles Cortland Rd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044484
ReturnHeader/PreparerPersonGrp/PhoneNum03303995226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki L Mooney CPA
ReturnHeader/ReturnTs02016-11-15T07:29:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,443
Liabilities
$6,000
Net assets
-$557
Revenue
$42,940
Expenses
$38,628
Net income
$4,312
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