Civic Intelligence

Pathways Inc

990EZ • Fiscal year 2015 • EIN 35-1857063

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 02, 2016

Organization ProfileN/A

Refreshing map…

4302 E State BlvdFort Wayne, IN 46815

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-63%

Higher net margin than 7% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,049

Down $23,277 (-25%) from 2014

Net Assets

Down

$71,049

Down $23,277 (-25%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$36,876

Down $38,498 (-51%) from 2014

Expenses

Down

$60,153

Down $4,262 (-6.6%) from 2014

Net Income

Down

-$23,277

Down $34,236 (-312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 2015: $71,049Net Assets 2015: $71,0492015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$71,049
Liabilities-
Net Assets$71,049
Open 2015 Filing

Operations Trend

Revenue Growth9th 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 2015: $36,876Expenses 2015: $60,153Net Income 2015: -$23,2772015Revenue 2016: $19,259Expenses 2016: $90,308Net Income 2016: -$71,0492016

Highlighted filing

2015

Revenue$36,876
Expenses$60,153
Net Income-$23,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 2, 2016
Return Version
2015v2.1
Gross Receipts
$41,048
Mission and Program Overview

Mission

Emergency housing for young people.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR YOUNG PEOPLE THROUGH VILLAGES OF INDIANA, INC. THROUGHOUT 2015. CONTACTS: 25; CLIENTS SERVED 4. VILLAGES OF INDIANA, INC. WAS THE ONLY PROVIDER OF SERVICES.-$56,896
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS GALLMEYERPresident-$0--
MICHEL STURM DDSFounder-$0--
MAX ROESLER IIITreasurer-$0--
BETSY KUHNSecretary-$0--
LAURA BOHNKEDirector-$0--
RAWL ANDERSONDirector-$0--
PATRICK ARATADirector-$0--
SHARON PIERCEDirector-$0--
BETH SHIELDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pathways Inc
EIN
35-1857063
Phone
2604830052
Address
4302 E STATE BLVD, FORT WAYNE, IN 46815

Signing Officer

Name
Max Roesler Iii
Title
Treasurer
Phone
2604830052
Signed
2016-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
J Nelson Coats CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 24 insurance 843 client shelter/services 56,896 total 57,763”

Raw XML Appendix159 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/PersonNm0MAX ROESLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02608544888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 SPRING BEACH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROME CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071049
IRS990EZ/FundraisingGrossIncomeAmt09179
IRS990EZ/GrossReceiptsAmt041048
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071049
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/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/PersonNm0THOMAS GALLMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHEL STURM DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAX ROESLER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA BOHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAWL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK ARATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETH SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY HOUSING FOR YOUNG PEOPLE.
IRS990EZ/PrintingPublicationsPostageAmt02015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR YOUNG PEOPLE THROUGH VILLAGES OF INDIANA, INC. THROUGHOUT 2015. CONTACTS: 25; CLIENTS SERVED 4. VILLAGES OF INDIANA, INC. WAS THE ONLY PROVIDER OF SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04172
IRS990EZ/SpecialEventsNetIncomeLossAmt05007
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060153
IRS990EZ/TotalProgramServiceExpensesAmt056896
IRS990EZ/TotalRevenueAmt036876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80410
IRS990ScheduleA/PublicSupportPY170Pct00.67500
IRS990ScheduleA/PublicSupportTotal170Amt0195825
IRS990ScheduleA/SubstantialContributorsTotAmt047258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243083
IRS990ScheduleA/TotalSupportAmt0243528
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 OFFICE 24 INSURANCE 843 CLIENT SHELTER/SERVICES 56,896 TOTAL 57,763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX ROESLER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02604830052
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0351857063
ReturnHeader/Filer/PhoneNum02604830052
ReturnHeader/Filer/USAddress/AddressLine1Txt04302 E STATE BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09921 DUPONT CIRCLE DR W 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251610
ReturnHeader/PreparerPersonGrp/PhoneNum02604232414
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J NELSON COATS CPA
ReturnHeader/ReturnTs02016-04-06T15:16:27-05:00
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
$71,049
Liabilities
-
Net assets
$71,049
Revenue
$36,876
Expenses
$60,153
Net income
-$23,277
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
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.37$0.60$0.23
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