Civic Intelligence

Pathways MI Inc

EIN 38-2118103 • 501(c)3 • Holland, MI

View Organization Page

Profile

The mission of pathways, mi inc. Is to provide life transforming services to children, families and the community.

412 Century LaneHolland, MI 49423

www.pathwaysmi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,028,770

Down $163,978 (-14%) from 2015

Liabilities

Down

$722,336

Down $277,417 (-28%) from 2015

Net Assets

Up

$306,434

Up $113,439 (+59%) from 2015

Operations
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$3,863,122

Up $635,735 (+20%) from 2015

Expenses

Up

$3,749,683

Up $441,641 (+13%) from 2015

Net Income

Up

$113,439

Up $194,094 (+241%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,658,017Liabilities 2010: $1,489,129Net Assets 2010: $168,8882010Assets 2011: $1,399,288Liabilities 2011: $1,305,791Net Assets 2011: $93,4972011Assets 2012: $1,184,193Liabilities 2012: $1,020,506Net Assets 2012: $163,6872012Assets 2013: $1,083,738Liabilities 2013: $920,886Net Assets 2013: $162,8522013Assets 2014: $1,149,090Liabilities 2014: $894,761Net Assets 2014: $254,3292014Assets 2015: $1,192,748Liabilities 2015: $999,753Net Assets 2015: $192,9952015Assets 2016: $1,028,770Liabilities 2016: $722,336Net Assets 2016: $306,4342016

Highlighted filing

2016

Assets$1,028,770
Liabilities$722,336
Net Assets$306,434
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,698,2952010Expenses 2011: $4,211,4022011Expenses 2012: $3,734,0732012Revenue 2013: $3,466,983Expenses 2013: $3,497,434Net Income 2013: -$30,4512013Revenue 2014: $3,296,398Expenses 2014: $3,172,060Net Income 2014: $124,3382014Revenue 2015: $3,227,387Expenses 2015: $3,308,042Net Income 2015: -$80,6552015Revenue 2016: $3,863,122Expenses 2016: $3,749,683Net Income 2016: $113,4392016

Highlighted filing

2016

Revenue$3,863,122
Expenses$3,749,683
Net Income$113,439
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,028,770
Liabilities
$722,336
Net assets
$306,434
Revenue
$3,863,122
Expenses
$3,749,683
Net income
$113,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.72$0.31$3.86$3.75$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.00$0.19$3.23$3.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.89$0.25$3.30$3.17$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.92$0.16$3.47$3.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.02$0.16$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.31$0.09$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.49$0.17$3.70
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,404,139
Mission and Program Overview

Mission

The mission of Pathways, MI Inc. is to provide life transforming

The mission of pathways, mi inc. Is to provide life transforming services to children, families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$341,906$409,863▲ $67,957
Investments in Publicly Traded Securities$320,163$308,724▼ $11,439
Land, Buildings, and Equipment, Net$265,195$259,590▼ $5,605
Pledges and Grants Receivable$122,556$183,255▲ $60,699
Prepaid Expenses and Deferred Charges$7,929$7,827▼ $102
Cash and Non-Interest-Bearing Accounts$25,117$-21,041▼ $46,158
Total Assets$1,083,738$1,149,090▲ $65,352
Other Assets Total$872$872→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,667$530,550▼ $70,117
Accounts Payable and Accrued Expenses$270,518$308,735▲ $38,217
Other Liabilities$37,177$44,811▲ $7,634
Deferred Revenue$12,524$10,665▼ $1,859
Total Liabilities$920,886$894,761▼ $26,125
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,958$171,684▼ $6,274
Unrestricted Net Assets$-55,106$42,645▲ $97,751
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$162,852$254,329▲ $91,477
Total Liabilities and Net Assets / Fund Balance$1,083,738$1,149,090▲ $65,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,253$437,376$619,629
Equipment$40,524$453,748$494,272
Land$35,634-$35,634
Leasehold Improvements$1,179$3,366$4,545

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$40,000---$40,000
2013$40,000---$40,000
2012$40,000---$40,000
2011$40,000---$40,000
2010$40,000---$40,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nancy MillerPresident
Ann StuursmaDirector
Helen ZeeripDirector
Jane PattersonDirector
John JouppiDirector
Jose MirelesDirector
Kimberly NorenDirector
Krista NurnbergerDirector
Lynne FreyDirector
Meena AriagnoDirector
Mishelle BakewellDirector
Tom SmolinskiDirector
Jeannette HoyerExec. Director
Marty SwankPast Pres.
Anne GamachePast Preside
Doug KamphuisSecretary
Mark VeenstraTreasurer
Lyne BurkeyVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$316,686
Program Service Revenue
$2,919,704
Investment Income
$60,008
Other Revenue
$0
All Other Contributions
$316,686
Change in Net Assets
$124,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,296,398
Revenue Not Reported on Form 990
$267
Total Revenue per Audited Statements
$3,296,665
Total Revenue per Form 990
$3,296,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,010,039
Other Expenses$881,705
Grants and Similar Amounts Paid$280,316
Total Fundraising Expense$59,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,372,397$232,465$20,142$1,625,004
Fees for Services Other$243,453$13,236$27,907$284,596
Grants to Domestic Individuals$280,316--$280,316
Other Employee Benefits$189,744$33,175$2,874$225,793
Occupancy$121,999$21,330$1,848$145,177
Payroll Taxes$113,279$19,806$1,716$134,801
Conferences and Meetings$84,435$14,763$1,279$100,477
Insurance$34,744$6,075$526$41,345
Information Technology$31,494$5,506$477$37,477
Depreciation Depletion$27,868$4,873$422$33,163
All Other Expenses$24,938$2,637$229$27,804
Interest$23,285$4,071$353$27,709
Office Expenses$22,215$3,129$271$25,615
Pension Plan Contributions$20,539$3,591$311$24,441
Other Expenses$19,417$3,395$294$23,106
Advertising$2,686$470$41$3,197
Total Functional Expenses$2,736,166$376,511$59,383$3,172,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,205,188
Expenses per Audited Statements$3,172,060
Total Expenses per Form 990$3,172,060
Expenses Not Reported on Form 990$33,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held in Trust$44,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Director of finance performs the initial review of the form 990. Key numbers in the return are compared with the audited financial statements during this process. The executive director performs the final review prior to signing the return.”

Form 990, Page 6, Part VI, Line 12C

“All directors and officers sign a conflict of interest policy annually, and all employees sign a conflict of interest policy upon start of employment and then again annually. These will be reviewed for any conflicts by the board president/chair.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed by the board of directors using comparability data and the contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is reviewed by the board of directors using comparability data and the contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“The articles of incorporation, bylaws, irs exemption letter, conflict of interest policy and form 990 are available on pathways, mi's website and also upon request. The form 990 and audited financial statements also appear on the guidestar website. Documents may appear on the organization's website in the near future.”

Filing and Contact Details

Filer

EIN
38-2118103
Phone
6163962301

Signing Officer

Name
Jeannette Hoyer
Title
Executive Director
Phone
6163962301
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
67
Volunteers
190

Preparer

Preparer
Debra Clark-miller
Phone
6163960500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide primarily program assistance. Of the total 190 estimated volunteers 40 are employees.”

Raw XML AppendixShowing 400 of 555 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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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0THE PURPOSES OF THE CORPORATION ARE TO PRESERVE, STRENGTHEN AND PROTECT THE SOCIAL AND EMOTIONAL FUNCTIONING OF CHILDREN AND FAMILIES THROUGH THE PROVISION OF A BROAD RANGE OF SOCIAL SERVICES INCLUDING ADOPTION, FOSTER CARE, COUNSELING, CHILDCARE RESOURCE AND REFERRAL, TRAINING AND EDUCATION, VOLUNTEER PROGRAMS AND OTHER SUCH SERVICES. APPROXIMATELY 12,000 INDIVIDUALS WERE SERVED DURING THE YEAR ENDED SEPTEMBER 30, 2014.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc1MI EARLY CHILDHOOD INVESTMENT
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IRS990/ProgramServiceRevenueGrp/Desc3COUNTY FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc4COUNSELING SERVICES
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02919704
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