Civic Intelligence

Pathways Inc

990EZ • Fiscal year 2013 • EIN 35-1857063

Jan 01, 2013 to Dec 31, 2013 • Filed on May 04, 2014

Organization ProfileN/A
4302 E State Blvd46815

(260) 483-0052

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,367

Down $21,405 (-20%) from 2012

Net Assets

Down

$83,367

Down $21,405 (-20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$63,894

Up $9,867 (+18%) from 2012

Expenses

Up

$85,299

Up $51,883 (+155%) from 2012

Net Income

Down

-$21,405

Down $42,016 (-204%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$83,367
Liabilities-
Net Assets$83,367
Open 2013 Filing

Operations Trend

Revenue Growth70th 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

2013

Revenue$63,894
Expenses$85,299
Net Income-$21,405
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 4, 2014
Return Version
2013v3.1
Gross Receipts
$67,553
Mission and Program Overview

Mission

Emergency housing for young people.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR YOUNG PEOPLE THROUGH VILLAGES OF INDIANA, INC. THROUGHOUT 2013. CONTACTS: 25; CLIENTS SERVED 6. VILLAGES OF INDIANA, INC. WAS THE ONLY PROVIDER OF SERVICES.-$80,162
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BLEEPresident-$0--
MICHEL STURM DDSFounder-$0--
MAX ROESLER IIITreasurer-$0--
BETSY KUHNSecretary-$0--
JOHN WALSHDevelopment-$0--
AL ALVAREZDirector-$0--
RAWL ANDERSONDirector-$0--
PATRICK ARATADirector-$0--
WILLIAM BUTLERDirector-$0--
THOMAS GALLMEYERDirector-$0--
SHARON PIERCEDirector-$0--
BETH SHIELDSDirector-$0--
MAX WANNERDirector-$0--
MARY ARNOLD SCHWARTZDirector-$0--
Filing and Contact Details

Filer

EIN
35-1857063
Phone
2604830052

Signing Officer

Name
Max Roesler
Title
Treasurer
Phone
2604830052
Signed
2014-05-04
Discuss with paid preparer
Yes

Preparer

Preparer
J Nelson Coats CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 843 shelter/services to clien 80,162 total 81,005”

Raw XML Appendix192 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/PersonNm0THOMAS BLEE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHEL STURM DDS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MAX ROESLER III
CompensationExplanation/CompensationExplanationGrp/PersonNm3BETSY KUHN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN WALSH
CompensationExplanation/CompensationExplanationGrp/PersonNm5AL ALVAREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6RAWL ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7PATRICK ARATA
CompensationExplanation/CompensationExplanationGrp/PersonNm8WILLIAM BUTLER
CompensationExplanation/CompensationExplanationGrp/PersonNm9THOMAS GALLMEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm10SHARON PIERCE
CompensationExplanation/CompensationExplanationGrp/PersonNm11BETH SHIELDS
CompensationExplanation/CompensationExplanationGrp/PersonNm12MAX WANNER
CompensationExplanation/CompensationExplanationGrp/PersonNm13MARY ARNOLD SCHWARTZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAX ROESLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02608544888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10430 SPRING BEACH DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROME CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083367
IRS990EZ/FundraisingGrossIncomeAmt014744
IRS990EZ/GrossReceiptsAmt067553
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS BLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHEL STURM DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAX ROESLER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AL ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAWL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICK ARATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOMAS GALLMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHARON PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BETH SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MAX WANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARY ARNOLD SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY HOUSING FOR YOUNG PEOPLE.
IRS990EZ/PrintingPublicationsPostageAmt03869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR YOUNG PEOPLE THROUGH VILLAGES OF INDIANA, INC. THROUGHOUT 2013. CONTACTS: 25; CLIENTS SERVED 6. VILLAGES OF INDIANA, INC. WAS THE ONLY PROVIDER OF SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03659
IRS990EZ/SpecialEventsNetIncomeLossAmt011085
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085299
IRS990EZ/TotalProgramServiceExpensesAmt080162
IRS990EZ/TotalRevenueAmt063894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59960
IRS990ScheduleA/PublicSupportPY170Pct00.55620
IRS990ScheduleA/PublicSupportTotal170Amt0185854
IRS990ScheduleA/SubstantialContributorsTotAmt0122800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308654
IRS990ScheduleA/TotalSupportAmt0309983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 843 SHELTER/SERVICES TO CLIEN 80,162 TOTAL 81,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX ROESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02604830052
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0351857063
ReturnHeader/Filer/PhoneNum02604830052
ReturnHeader/Filer/USAddress/AddressLine104302 E STATE BLVD
ReturnHeader/Filer/USAddress/City0FORT WAYNE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109921 DUPONT CIRCLE DR W 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0468251610
ReturnHeader/PreparerPersonGrp/PhoneNum02604232414
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J NELSON COATS CPA
ReturnHeader/ReturnTs02014-05-07T09:32:31-05:00
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
$83,367
Liabilities
-
Net assets
$83,367
Revenue
$63,894
Expenses
$85,299
Net income
-$21,405
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits