Civic Intelligence

Pathways MI Inc

990 • Fiscal year 2014 • EIN 38-2118103

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.PATHWAYSMI.ORG

View Organization Page

412 Century LaneHolland, MI 49423

(616) 396-2301

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,149,090

Up $65,352 (+6.0%) from 2013

Net Assets

Up

$254,329

Up $91,477 (+56%) from 2013

Liabilities

Down

$894,761

Down $26,125 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Down

$3,296,398

Down $170,585 (-4.9%) from 2013

Expenses

Down

$3,172,060

Down $325,374 (-9.3%) from 2013

Net Income

Up

$124,338

Up $154,789 (+508%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$1,149,090
Liabilities$894,761
Net Assets$254,329
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$3,296,398
Expenses$3,172,060
Net Income$124,338
Open 2014 Filing
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 Pay34th 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0270518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0308735
IRS990/AccountsReceivableGrp/BOYAmt0341906
IRS990/AccountsReceivableGrp/EOYAmt0409863
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF PATHWAYS, MI INC. IS TO PROVIDE LIFE TRANSFORMING SERVICES TO CHILDREN, FAMILIES AND THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt041
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0470
IRS990/AdvertisingGrp/ProgramServicesAmt02686
IRS990/AdvertisingGrp/TotalAmt03197
IRS990/AllOtherContributionsAmt0316686
IRS990/AllOtherExpensesGrp/FundraisingAmt0229
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02637
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024938
IRS990/AllOtherExpensesGrp/TotalAmt027804
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY KRAMER
IRS990/BooksInCareOfDetail/PhoneNum06163962301
IRS990/BooksInCareOfDetail/USAddress/AddressLine10412 CENTURY LANE
IRS990/BooksInCareOfDetail/USAddress/City0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025117
IRS990/CashNonInterestBearingGrp/EOYAmt0-21041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01279
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014763
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt084435
IRS990/ConferencesMeetingsGrp/TotalAmt0100477
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316686
IRS990/CYGrantsAndSimilarPaidAmt0280316
IRS990/CYInvestmentIncomeAmt060008
IRS990/CYOtherExpensesAmt0881705
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02919704
IRS990/CYRevenuesLessExpensesAmt0124338
IRS990/CYSalariesCompEmpBnftPaidAmt02010039
IRS990/CYTotalExpensesAmt03172060
IRS990/CYTotalFundraisingExpenseAmt059383
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03296398
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012524
IRS990/DeferredRevenueGrp/EOYAmt010665
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0422
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04873
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027868
IRS990/DepreciationDepletionGrp/TotalAmt033163
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
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02736166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt027907
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013236
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0243453
IRS990/FeesForServicesOtherGrp/TotalAmt0284596
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE GAMACHE
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNE BURKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK VEENSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm4MISHELLE BAKEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN JOUPPI
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN STUURSMA
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNNE FREY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTY SWANK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNETTE HOYER
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG KAMPHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTA NURNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM SMOLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY NOREN
IRS990/Form990PartVIISectionAGrp/PersonNm14MEENA ARIAGNO
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16HELEN ZEERIP
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSE MIRELES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03082
IRS990/GainOrLossGrp/SecuritiesAmt052395
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0280316
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0280316
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0280316
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03082
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160136
IRS990/GrossReceiptsAmt03404139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0477
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05506
IRS990/InformationTechnologyGrp/ProgramServicesAmt031494
IRS990/InformationTechnologyGrp/TotalAmt037477
IRS990/InsuranceGrp/FundraisingAmt0526
IRS990/InsuranceGrp/ManagementAndGeneralAmt06075
IRS990/InsuranceGrp/ProgramServicesAmt034744
IRS990/InsuranceGrp/TotalAmt041345
IRS990/InterestGrp/FundraisingAmt0353
IRS990/InterestGrp/ManagementAndGeneralAmt04071
IRS990/InterestGrp/ProgramServicesAmt023285
IRS990/InterestGrp/TotalAmt027709
IRS990/InvestmentIncomeGrp/ExclusionAmt04531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04531
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0320163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0308724
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259590
IRS990/LandBldgEquipCostOrOtherBssAmt01154080
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107741
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PATHWAYS, MI INC. IS TO PROVIDE LIFE TRANSFORMING SERVICES TO CHILDREN, FAMILIES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0530550
IRS990/NetAssetsOrFundBalancesBOYAmt0162852
IRS990/NetAssetsOrFundBalancesEOYAmt0254329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03082
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055477
IRS990/NetUnrlzdGainsLossesInvstAmt0-32861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01848
IRS990/OccupancyGrp/ManagementAndGeneralAmt021330
IRS990/OccupancyGrp/ProgramServicesAmt0121999
IRS990/OccupancyGrp/TotalAmt0145177
IRS990/OfficeExpensesGrp/FundraisingAmt0271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03129
IRS990/OfficeExpensesGrp/ProgramServicesAmt022215
IRS990/OfficeExpensesGrp/TotalAmt025615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0872
IRS990/OtherAssetsTotalGrp/EOYAmt0872
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225793
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASING
IRS990/OtherExpensesGrp/FundraisingAmt0352
IRS990/OtherExpensesGrp/FundraisingAmt1341
IRS990/OtherExpensesGrp/FundraisingAmt2294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23395
IRS990/OtherExpensesGrp/ProgramServicesAmt077664
IRS990/OtherExpensesGrp/ProgramServicesAmt123216
IRS990/OtherExpensesGrp/ProgramServicesAmt222477
IRS990/OtherExpensesGrp/ProgramServicesAmt319417
IRS990/OtherExpensesGrp/TotalAmt077664
IRS990/OtherExpensesGrp/TotalAmt127627
IRS990/OtherExpensesGrp/TotalAmt226748
IRS990/OtherExpensesGrp/TotalAmt323106
IRS990/OtherLiabilitiesGrp/BOYAmt037177
IRS990/OtherLiabilitiesGrp/EOYAmt044811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01372397
IRS990/OtherSalariesAndWagesGrp/TotalAmt01625004
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019806
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113279
IRS990/PayrollTaxesGrp/TotalAmt0134801
IRS990/PensionPlanContributionsGrp/FundraisingAmt0311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020539
IRS990/PensionPlanContributionsGrp/TotalAmt024441
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07827
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MICHIGAN DEPT HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MI EARLY CHILDHOOD INVESTMENT
IRS990/ProgramServiceRevenueGrp/Desc2LAKESHORE COORD COUNCIL
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc4COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0979332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1662421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2472253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3345355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4192274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1662421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2472253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3345355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4192274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0332574
IRS990/PYInvestmentIncomeAmt011685
IRS990/PYOtherExpensesAmt0957442
IRS990/PYProgramServiceRevenueAmt03072965
IRS990/PYRevenuesLessExpensesAmt0-30451
IRS990/PYSalariesCompEmpBnftPaidAmt02207418
IRS990/PYTotalExpensesAmt03497434
IRS990/PYTotalRevenueAmt03466983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01987395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02919704
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,090
Liabilities
$894,761
Net assets
$254,329
Revenue
$3,296,398
Expenses
$3,172,060
Net income
$124,338
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits