Civic Intelligence

Pathways Inc

990EZ • Fiscal year 2012 • EIN 35-1857063

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 20, 2013

Organization ProfileN/A
4302 E State Blvd46815
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,772

Up $20,611 (+24%) from 2011

Net Assets

Up

$104,772

Up $20,611 (+24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$54,027

Down $738 (-1.3%) from 2011

Expenses

Down

$33,416

Down $47,146 (-59%) from 2011

Net Income

Up

$20,611

Up $46,408 (+180%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2010: $109,958Net Assets 2010: $109,9582010Assets 2011: $84,161Net Assets 2011: $84,1612011Assets 2012: $104,772Net Assets 2012: $104,7722012Assets 2013: $83,367Net Assets 2013: $83,3672013Assets 2014: $94,326Net Assets 2014: $94,3262014Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$104,772
Liabilities-
Net Assets$104,772
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $87,637Expenses 2010: $96,203Net Income 2010: -$8,5662010Revenue 2011: $54,765Expenses 2011: $80,562Net Income 2011: -$25,7972011Revenue 2012: $54,027Expenses 2012: $33,416Net Income 2012: $20,6112012Revenue 2013: $63,894Expenses 2013: $85,299Net Income 2013: -$21,4052013Revenue 2014: $75,374Expenses 2014: $64,415Net Income 2014: $10,9592014Revenue 2016: $19,259Expenses 2016: $90,308Net Income 2016: -$71,0492016

Highlighted filing

2012

Revenue$54,027
Expenses$33,416
Net Income$20,611
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Emergency housing for young people.

Filing and Contact Details

Filer

EIN
35-1857063
Raw XML Appendix205 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084161
IRS990EZ/CashSavingsAndInvestments/EOY0104772
IRS990EZ/ContributionsGiftsGrantsEtc042820
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020611
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome015430
IRS990EZ/GrossReceipts058350
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0100
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084161
IRS990EZ/NetAssetsOrFundBalancesBOY084161
IRS990EZ/NetAssetsOrFundBalances/EOY0104772
IRS990EZ/NetAssetsOrFundBalancesEOY0104772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Arnold Schwartz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Max Wanner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Beth Shields
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sharon Pierce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Thomas Gallmeyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Thomas Galligan Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6William Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Patrick Arata
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Rawl Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Al Alvarez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10John Walsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Betsy Kuhn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Max Roesler III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Michel Sturm DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Thomas Blee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Development
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Founder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028935
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Emergency housing for young people.
IRS990EZ/PrintingPublicationsPostage04106
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided housing for young people through Villages of Indiana, Inc. throughout the year. Contacts: 18; clients served: 5.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028143
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses04323
IRS990EZ/SpecialEventsNetIncomeLoss011107
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10430 Spring Beach Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rome City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046784
IRS990EZ/TheBooksAreInCareOf/NamePerson0Max Roesler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02608544888
IRS990EZ/TotalAssets/BOY084161
IRS990EZ/TotalAssets/EOY0104772
IRS990EZ/TotalExpenses033416
IRS990EZ/TotalProgramServiceExpenses028143
IRS990EZ/TotalRevenue054027
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0151648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088861
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0344787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0334
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01192
IRS990ScheduleA/GrossInvestmentIncome170/Total02435
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc035512
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.51720
IRS990ScheduleA/PublicSupportTotal1700193139
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042820
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048933
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078705
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085468
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088861
IRS990ScheduleA/Total170/Total0344787
IRS990ScheduleA/TotalSupport0347222
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04323
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015430
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015430
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015430
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015430
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary011107
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104323
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04323
IRS990ScheduleO/GeneralExplanation/Explanation0Shelter/Services to Clients $28143
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $792
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0351857063
ReturnHeader/Filer/Name/BusinessNameLine10Pathways Inc
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone02604830052
ReturnHeader/Filer/USAddress/AddressLine104302 E State Blvd
ReturnHeader/Filer/USAddress/City0Fort Wayne
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046815
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-20
ReturnHeader/Officer/Name0Max Roesler
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dulin Ward & DeWald Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109921 Dupont Circle Drive West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Wayne
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046825
ReturnHeader/Preparer/Name0J Nelson Coats CPA
ReturnHeader/Preparer/Phone02604232414
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T12:45:29-07:00

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
$104,772
Liabilities
-
Net assets
$104,772
Revenue
$54,027
Expenses
$33,416
Net income
$20,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.19$0.90$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.75$0.64$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.64$0.85$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.54$0.33$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.55$0.81$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.88$0.96$0.09