Civic Intelligence

Pathways Inc

990EZ • Fiscal year 2010 • EIN 38-2967551

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 06, 2011

Organization ProfileN/A
1316 E Chauvez Road49454
Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

47th percentile

0.9%

Higher net margin than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets77th percentile

Assets

$18,383

No earlier filing loaded for comparison.

Net Assets

$13,841

No earlier filing loaded for comparison.

Liabilities

$4,542

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

$56,453

No earlier filing loaded for comparison.

Expenses

$55,940

No earlier filing loaded for comparison.

Net Income

$513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2010: $18,383Liabilities 2010: $4,542Net Assets 2010: $13,8412010Assets 2011: $14,075Liabilities 2011: $1,532Net Assets 2011: $12,5432011Assets 2012: $18,623Liabilities 2012: $19,1232012Assets 2013: $23,969Liabilities 2013: $19,315Net Assets 2013: $4,6542013Assets 2014: $24,868Liabilities 2014: $25,670Net Assets 2014: -$8022014Assets 2015: $25,586Liabilities 2015: $27,647Net Assets 2015: -$2,0612015Assets 2016: $0Liabilities 2016: $4,604Net Assets 2016: -$4,6042016

Highlighted filing

2010

Assets$18,383
Liabilities$4,542
Net Assets$13,841
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $56,453Expenses 2010: $55,940Net Income 2010: $5132010Revenue 2011: $53,128Expenses 2011: $54,426Net Income 2011: -$1,2982011Revenue 2012: $48,126Expenses 2012: $61,169Net Income 2012: -$13,0432012Revenue 2013: $63,855Expenses 2013: $58,701Net Income 2013: $5,1542013Revenue 2014: $58,037Expenses 2014: $63,493Net Income 2014: -$5,4562014Revenue 2015: $57,875Expenses 2015: $59,134Net Income 2015: -$1,2592015Revenue 2016: $16,120Expenses 2016: $18,663Net Income 2016: -$2,5432016

Highlighted filing

2010

Revenue$56,453
Expenses$55,940
Net Income$513
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 6, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Housing for aged & disabled

Filing and Contact Details

Filer

EIN
38-2967551
Raw XML Appendix146 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
CompensationExplanation/Compensation/Explanation0HEALTH INSURANCE
CompensationExplanation/Compensation/PersonName0MICHELLE MASSOGLIA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers08252
IRS990EZ/CashSavingsAndInvestments/BOY07211
IRS990EZ/CashSavingsAndInvestments/EOY08623
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0513
IRS990EZ/FeesAndOthPymtToIndContractors0794
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056453
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers04094
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013328
IRS990EZ/NetAssetsOrFundBalancesBOY013328
IRS990EZ/NetAssetsOrFundBalances/EOY013841
IRS990EZ/NetAssetsOrFundBalancesEOY013841
IRS990EZ/OccupancyRentUtilitiesAndMaint018233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101316 E CHAUVEZ ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine201316 E CHAUVEZ ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCOTTVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc08252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE MASSOGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010650
IRS990EZ/OtherAssetsTotal/EOY09760
IRS990EZ/OtherExpensesTotal012474
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR AGED & DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING CARE PROVIDED TO AGED & DISABLED INDIVIDUALS IN A HOME-LIKE PROTECTED ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042012
IRS990EZ/ProgramServiceRevenue056453
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016187
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY04533
IRS990EZ/SumOfTotalLiabilities/EOY04542
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101316 CHAUVEZ ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049454
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE MASSOGLIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02317572440
IRS990EZ/TotalAssets/BOY017861
IRS990EZ/TotalAssets/EOY018383
IRS990EZ/TotalExpenses055940
IRS990EZ/TotalProgramServiceExpenses042012
IRS990EZ/TotalRevenue056453
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058827
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0307862
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090307862
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056453
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063935
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062194
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066453
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058827
IRS990ScheduleA/Total509/Total0307862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058827
IRS990ScheduleA/TotalSupportTotal/Total0307862
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue04094
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MICHELLE MASSOGLIA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08969
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue04094
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TELEPHONE 1,313 BANK CHARGES 30 CABLE TV 701 DUES AND MEMBERSHIPS 176 FOOD AND SUPPLIES 9,087 WORKERS COMPENSATION 899 LICENSES AND FEES 20 OFFICE 248 TOTAL 12,474
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & FIXTURES 8,923 29,962 LESS ACCUMULATED DEPRECIATION 8,755 20,202 EQUIPMENT 800 0 LESS ACCUMULATED DEPRECIATION 800 0 LEASEHOLD IMPROVEMENTS 20,289 0 LESS ACCUMULATED DEPRECIATION 9,807 0 TOTAL 10,650 9,760
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 439 448 LOANS FROM OFFICERS 4,094 4,094
IRS990ScheduleO/GeneralExplanation/Explanation3HOUSING CARE PROVIDED TO AGED & DISABLED INDIVIDUALS IN A HOME-LIKE PROTECTED ENVIRONMENT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382967551
ReturnHeader/Filer/Name/BusinessNameLine10PATHWAYS INC
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone02317572440
ReturnHeader/Filer/USAddress/AddressLine101316 E CHAUVEZ ROAD
ReturnHeader/Filer/USAddress/City0SCOTTVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049454
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-06-06
ReturnHeader/Officer/Name0MICHELLE MASSOGLIA
ReturnHeader/Officer/Phone02317572440
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PURDOM & LANDSFELD CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10369 RIVER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANISTEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049660
ReturnHeader/Preparer/Name0ELBERT PURDOM
ReturnHeader/Preparer/Phone02317236576
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-09T09:54:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,383
Liabilities
$4,542
Net assets
$13,841
Revenue
$56,453
Expenses
$55,940
Net income
$513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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