Civic Intelligence

Pathways MI Inc

990 • Fiscal year 2015 • EIN 38-2118103

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

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

88th percentile

0.84x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,118

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,192,748

Up $43,658 (+3.8%) from 2014

Net Assets

Down

$192,995

Down $61,334 (-24%) from 2014

Liabilities

Up

$999,753

Up $104,992 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$3,227,387

Down $69,011 (-2.1%) from 2014

Expenses

Up

$3,308,042

Up $135,982 (+4.3%) from 2014

Net Income

Down

-$80,655

Down $204,993 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$1,192,748
Liabilities$999,753
Net Assets$192,995
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$3,227,387
Expenses$3,308,042
Net Income-$80,655
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,227,387
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$409,863$505,660▲ $95,797
Investments in Publicly Traded Securities$308,724$294,048▼ $14,676
Land, Buildings, and Equipment, Net$259,590$234,564▼ $25,026
Pledges and Grants Receivable$183,255$70,530▼ $112,725
Cash and Non-Interest-Bearing Accounts$-21,041$55,730▲ $76,771
Prepaid Expenses and Deferred Charges$7,827$32,216▲ $24,389
Total Assets$1,149,090$1,192,748▲ $43,658
Other Assets Total$872--
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,550$611,320▲ $80,770
Accounts Payable and Accrued Expenses$308,735$340,800▲ $32,065
Escrow Account Liability$44,811$42,777▼ $2,034
Deferred Revenue$10,665$4,856▼ $5,809
Total Liabilities$894,761$999,753▲ $104,992
Net Assets / Fund Balance
Temporarily Rstr Net Assets$171,684$147,454▼ $24,230
Permanently Rstr Net Assets$40,000$40,000→ $0
Unrestricted Net Assets$42,645$5,541▼ $37,104
Total Net Assets Fund Balance$254,329$192,995▼ $61,334
Total Liabilities and Net Assets / Fund Balance$1,149,090$1,192,748▲ $43,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,099$451,820$621,919
Equipment$27,272$258,913$286,185
Other Land Buildings$424$37,373$37,797
Land$35,634-$35,634
Leasehold Improvements$1,135$3,410$4,545

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$40,000---$40,000
2014$40,000---$40,000
2013$40,000---$40,000
2012$40,000---$40,000
2011$40,000---$40,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Thomas SmolinskiDirector$74,298$5,820$80,118

Board Members and Trustees

NameTitle
Anne GamachePast President
Nancy MillerPresident
Lyne BurkeyVice President
Ann StuursmaDirector
Helen ZeeripDirector
Jane PattersonDirector
John JouppiDirector
Krista NurnbergerDirector
Lynne FreyDirector
Marty SwankDirector
Meena AriagnoDirector
Mishelle BakewellDirector
Jeanette HoyerExecutive Director
Doug KamphuisSecretary
Mark VeenstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,544
Program Service Revenue
$2,860,609
Investment Income
$4,234
Other Revenue
$0
All Other Contributions
$362,544
Change in Net Assets
$-80,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,227,387
Total Revenue per Audited Statements
$3,227,387
Total Revenue per Form 990
$3,227,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,020,197
Other Expenses$1,029,936
Grants and Similar Amounts Paid$257,909
Total Fundraising Expense$71,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,275,440$221,899$18,231$1,515,570
Other Employee Benefits$242,269$41,565$3,418$287,252
Grants to Domestic Individuals$257,909--$257,909
Payroll Taxes$120,671$20,703$1,703$143,077
Conferences and Meetings$109,941$17,897$0$127,838
Office Expenses$102,409$5,971$1,362$109,742
Occupancy$81,757$13,309$67$95,133
Current Officers, Directors, Trustees, and Key Employees$62,526$10,878$894$74,298
All Other Expenses$48,498$6,011$10,341$64,850
Insurance$42,686$6,949$63$49,698
Information Technology$30,688$4,996$12$35,696
Other Expenses$21,477$3,496$2$24,975
Depreciation Depletion$20,850$3,394$18$24,262
Interest$23,613$423$6$24,042
Advertising$3,350$545$0$3,895
Total Functional Expenses$2,853,494$383,509$71,039$3,308,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,308,042
Total Expenses per Audited Statements$3,308,042
Total Expenses per Form 990$3,308,042
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Pathways MI Inc
EIN
38-2118103
Phone
6163962301
Address
412 Century Lane, Holland, MI 49423

Signing Officer

Name
Nancy Miller
Title
President
Phone
6163962301
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Brill
Formed
1990
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
65
Volunteers
96

Preparer

Firm
Vredeveld Haefner LLC
Address
4001 GRANADA CT NW, GRAND RAPIDS, MI 49534-2257
Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is given to all Board Members and reviewed by the CFO before submission to the IRS.”

Pt VI, Line 12C

“The Board Members are required to report any conflicts when they join the Board and anytime personnel policies are updated.”

Pt VI, Line 15A

“The Human Resources Committee annually reviews the Executive Director's salary and performance.”

Pt VI, Line 3

“Pathways Inc contracts with another 501(c)3 for accounting and financial services.”

Financial Statement Notes

Pt IV, Line 2B

“This represents funds being held by Pathways Inc that are for the Michigan Youth Challenge.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Pathways, MI Inc. is to provide life transforming
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IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Equipment leases
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IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/FundraisingAmt32
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33496
IRS990/OtherExpensesGrp/ProgramServicesAmt0314267
IRS990/OtherExpensesGrp/ProgramServicesAmt166440
IRS990/OtherExpensesGrp/ProgramServicesAmt228703
IRS990/OtherExpensesGrp/ProgramServicesAmt321477
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01515570
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01703
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032216
IRS990/PrincipalOfficerNm0MARIE BRILL
IRS990/PriorPeriodAdjustmentsAmt019321
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc0Contractual services
IRS990/ProgramServiceRevenueGrp/Desc1Client fees
IRS990/ProgramServiceRevenueGrp/Desc2State of Michigan
IRS990/ProgramServiceRevenueGrp/Desc3Community mental health
IRS990/ProgramServiceRevenueGrp/Desc4Local governments
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21061377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4276919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0280316
IRS990/PYInvestmentIncomeAmt060008
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IRS990/PYProgramServiceRevenueAmt02919704
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IRS990/PYSalariesCompEmpBnftPaidAmt02010039
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-80655
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,748
Liabilities
$999,753
Net assets
$192,995
Revenue
$3,227,387
Expenses
$3,308,042
Net income
-$80,655
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
2015Detailed filing. Detailed filing data is available for this year.$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