Civic Intelligence

Pathways MI Inc

990 • Fiscal year 2011 • EIN 38-2118103

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 07, 2012

Organization Profilewww.pathwaysmi.org

View Organization Page

412 Century Lane49423
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,399,288

Down $258,729 (-16%) from 2010

Net Assets

Down

$93,497

Down $75,391 (-45%) from 2010

Liabilities

Down

$1,305,791

Down $183,338 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,211,402

Up $513,107 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2011

Assets$1,399,288
Liabilities$1,305,791
Net Assets$93,497
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$4,211,402
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 7, 2012
Return Version
2010v3.7
Gross Receipts
$4,232,679
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-2118103
Raw XML AppendixShowing 400 of 530 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLE ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE, COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OR LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORATIVE RULINGS. NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleD/TotalExpenses04211402
IRS990ScheduleD/TotalExpensesPerForm99004211402
IRS990ScheduleD/TotalOfAmounts030012
IRS990ScheduleD/TotalOfBookValueLandBuildings0326987

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,399,288
Liabilities
$1,305,791
Net assets
$93,497
Revenue
-
Expenses
$4,211,402
Net income
-
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