Pathways Inc

EIN 38-2967551 • 501(c)3 • Scottville, MI

Profile

Housing for aged & disabled

1328 E Chauvez RoadScottville, MI 49454

n/A

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

0.29x

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

501(c)3 • <$500k nonprofits • Source year 2016

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $25,586 (-100%) from 2015

Liabilities

Down

$4,604

Down $23,043 (-83%) from 2015

Net Assets

Down

-$4,604

Down $2,543 (-123%) from 2015

Operations

Liabilities / Revenue89th percentile Net Margin26th percentile

Revenue

Down

$16,120

Down $41,755 (-72%) from 2015

Expenses

Down

$18,663

Down $40,471 (-68%) from 2015

Net Income

Down

-$2,543

Down $1,284 (-102%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2016

Assets$0

Liabilities$4,604

Net Assets-$4,604

Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2016

Revenue$16,120

Expenses$18,663

Net Income-$2,543

Open 2016 Filing

Filings

Most recent year

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

Open filing

Assets: $0
Liabilities: $4,604
Net assets: -$4,604
Revenue: $16,120
Expenses: $18,663
Net income: -$2,543

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$4.60	$4.60	$16.1	$18.7	$2.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$25.6	$27.6	$2.06	$57.9	$59.1	$1.26
2014Detailed filing. Detailed filing data is available for this year.	$24.9	$25.7	$0.80	$58.0	$63.5	$5.46
2013Detailed filing. Detailed filing data is available for this year.	$24.0	$19.3	$4.65	$63.9	$58.7	$5.15
2012Summary only. Only limited summary data is available for this year.	$18.6	$19.1		$48.1	$61.2	$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.1	$1.53	$12.5	$53.1	$54.4	$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.4	$4.54	$13.8	$56.5	$55.9	$0.51

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: Jan 1, 2014 to Dec 31, 2014
Signed: Apr 29, 2015
Return Version: 2014v5.0
Gross Receipts: $58,037

Mission and Program Overview

Mission

Housing for aged & disabled

Program Services

Description	Grants	Expenses
HOUSING CARE PROVIDED TO AGED & DISABLED INDIVIDUALS IN A HOME-LIKE PROTECTED ENVIRONMENT	-	$49,542
HOUSING CARE PROVIDED TO AGED & DISABLED INDIVIDUALS IN A HOME-LIKE PROTECTED ENVIRONMENT	-	-

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARILYN FISHEL	Secretary	PT	$14,375	-	$14,375
MICHELLE MASSOGLIA	President	PT	$0	$9,516	$9,516
COLLEEN SPURGIS	Vice-Preside	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pathways Inc
EIN: 38-2967551
Phone: 2317572440
Address: 1328 E CHAUVEZ ROAD, SCOTTVILLE, MI 49454

Signing Officer

Name: Michelle Massoglia
Title: President
Phone: 2317572440
Signed: 2015-04-29
Discuss with paid preparer: Yes

Preparer

Firm: Elbert D Purdom CPA
Address: 369 RIVER ST, MANISTEE, MI 49660-2709
Preparer: Elbert Purdom
Phone: 2317236576

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 1,575 bank charges 53 cable tv 898 dues and memberships 198 food and supplies 8,550 workers compensation 967 licenses and fees 49 office supplies 27 miscellaneous 8 non-investment depreciation 4,171 total 16,496”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 44,455 60,251 less accumulated depreciation 31,370 35,541 equipment 0 0 leasehold improvements 0 0 total 13,085 24,710”

Form 990-ez, Part II, Line 26

“Payroll liabilities 581 370 loans from officers 18,734 25,300”

Form 990-ez, Part III, Line 31

“Housing care provided to aged & disabled individuals in a home-like protected environment”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	9516
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MICHELLE MASSOGLIA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2317572440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1316 CHAUVEZ ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SCOTTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	49454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	791
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	23969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	24868
IRS990EZ/GrossReceiptsAmt	0	58037
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LoansToFromOfficersAmt	0	25300
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	4654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	4654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-802
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	20291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	14375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	9516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHELLE MASSOGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	COLLEEN SPURGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHARILYN FISHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	13085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	24710
IRS990EZ/OtherExpensesTotalAmt	0	16496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	HOUSING FOR AGED & DISABLED
IRS990EZ/ProgramServiceRevenueAmt	0	58037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HOUSING CARE PROVIDED TO AGED & DISABLED INDIVIDUALS IN A HOME-LIKE PROTECTED ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	HOUSING CARE PROVIDED TO AGED & DISABLED INDIVIDUALS IN A HOME-LIKE PROTECTED ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49542
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	16399
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	19315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	25670
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	63493
IRS990EZ/TotalProgramServiceExpensesAmt	0	49542
IRS990EZ/TotalRevenueAmt	0	58037
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	58037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	63855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	49973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	53128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	56453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	281446
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	281446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	58037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	63855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	49973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	53128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	56453
IRS990ScheduleA/Total509Grp/TotalAmt	0	281446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	58037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	63855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	49973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	53128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	56453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	281446
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	13240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	1	12060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	1	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	1	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	8969
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	1	8777
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	MICHELLE MASSOGLIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	1	COLLEEN SPURGIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	1	false
IRS990ScheduleL/TotalBalanceDueAmt	0	25300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES TELEPHONE 1,575 BANK CHARGES 53 CABLE TV 898 DUES AND MEMBERSHIPS 198 FOOD AND SUPPLIES 8,550 WORKERS COMPENSATION 967 LICENSES AND FEES 49 OFFICE SUPPLIES 27 MISCELLANEOUS 8 NON-INVESTMENT DEPRECIATION 4,171 TOTAL 16,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FURNITURE & FIXTURES 44,455 60,251 LESS ACCUMULATED DEPRECIATION 31,370 35,541 EQUIPMENT 0 0 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 13,085 24,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PAYROLL LIABILITIES 581 370 LOANS FROM OFFICERS 18,734 25,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	HOUSING CARE PROVIDED TO AGED & DISABLED INDIVIDUALS IN A HOME-LIKE PROTECTED ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHELLE MASSOGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2317572440
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PATH
ReturnHeader/Filer/EIN	0	382967551
ReturnHeader/Filer/PhoneNum	0	2317572440
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1328 E CHAUVEZ ROAD
ReturnHeader/Filer/USAddress/CityNm	0	SCOTTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	49454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	471074158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ELBERT D PURDOM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	369 RIVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MANISTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	496602709
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2317236576
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ELBERT PURDOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-05-06T08:08:46-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014