Pathways Inc

990EZ • Fiscal year 2011 • EIN 38-2967551

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile N/A

1316 E Chauvez Road49454

Siviq Scores

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

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-2.4%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-23%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-5.9%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$14,075

Down $4,308 (-23%) from 2010

Net Assets

Down

$12,543

Down $1,298 (-9.4%) from 2010

Liabilities

Down

$1,532

Down $3,010 (-66%) from 2010

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin37th percentile

Revenue

Down

$53,128

Down $3,325 (-5.9%) from 2010

Expenses

Down

$54,426

Down $1,514 (-2.7%) from 2010

Net Income

Down

-$1,298

Down $1,811 (-353%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2011

Assets$14,075

Liabilities$1,532

Net Assets$12,543

Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2011

Revenue$53,128

Expenses$54,426

Net Income-$1,298

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 9, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Housing for aged & disabled

Filing and Contact Details

Filer

EIN: 38-2967551

Raw XML Appendix165 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/PersonName	0	MICHELLE MASSOGLIA
CompensationExplanation/Compensation/PersonName	1	COLLEEN SPURGIS
CompensationExplanation/Compensation/PersonName	2	CHARILYN FISHEL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	7495
IRS990EZ/CashSavingsAndInvestments/BOY	0	8623
IRS990EZ/CashSavingsAndInvestments/EOY	0	5512
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1298
IRS990EZ/FeesAndOthPymtToIndContractors	0	1241
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	53128
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LoansToFromOfficers	0	1180
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	13841
IRS990EZ/NetAssetsOrFundBalancesBOY	0	13841
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12543
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12543
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1316 E CHAUVEZ ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1328 CHAUVEZ ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	461 FIFTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	0	1316 E CHAUVEZ ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	1	1328 CHAUVEZ ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	2	461 FIFTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SCOTTVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SCOTTVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MANISTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	49454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	49454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	49660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	13250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	7495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHELLE MASSOGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	COLLEEN SPURGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHARILYN FISHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	9760
IRS990EZ/OtherAssetsTotal/EOY	0	8563
IRS990EZ/OtherExpensesTotal	0	12948
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HOUSING FOR AGED & DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HOUSING CARE PROVIDED TO AGED & DISABLED INDIVIDUALS IN A HOME-LIKE PROTECTED ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	40068
IRS990EZ/ProgramServiceRevenue	0	53128
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	15903
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4542
IRS990EZ/SumOfTotalLiabilities/EOY	0	1532
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1316 CHAUVEZ ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SCOTTVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49454
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHELLE MASSOGLIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2317572440
IRS990EZ/TotalAssets/BOY	0	18383
IRS990EZ/TotalAssets/EOY	0	14075
IRS990EZ/TotalExpenses	0	54426
IRS990EZ/TotalProgramServiceExpenses	0	40068
IRS990EZ/TotalRevenue	0	53128
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	53128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	56453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	63935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	62194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	66453
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	302163
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	302163
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	53128
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	56453
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	63935
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	62194
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	66453
IRS990ScheduleA/Total509/Total	0	302163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	53128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	56453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	63935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	62194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	66453
IRS990ScheduleA/TotalSupportTotal/Total	0	302163
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	1180
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	MICHELLE MASSOGLIA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	8969
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	1180
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES TELEPHONE 1,352 BANK CHARGES 143 CABLE TV 731 DUES AND MEMBERSHIPS 174 FOOD AND SUPPLIES 8,117 WORKERS COMPENSATION 942 LICENSES AND FEES 25 SEMINARS 166 NON-INVESTMENT DEPRECIATION 1,298 TOTAL 12,948
IRS990ScheduleO/GeneralExplanation/Explanation	1	FURNITURE & FIXTURES 29,962 8,973 LESS ACCUMULATED DEPRECIATION 20,202 8,729 EQUIPMENT 0 800 LESS ACCUMULATED DEPRECIATION 0 800 LEASEHOLD IMPROVEMENTS 0 20,289 LESS ACCUMULATED DEPRECIATION 0 11,970 TOTAL 9,760 8,563
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL LIABILITIES 448 352 LOANS FROM OFFICERS 4,094 1,180
IRS990ScheduleO/GeneralExplanation/Explanation	3	HOUSING CARE PROVIDED TO AGED & DISABLED INDIVIDUALS IN A HOME-LIKE PROTECTED ENVIRONMENT
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	382967551
ReturnHeader/Filer/Name/BusinessNameLine1	0	PATHWAYS INC
ReturnHeader/Filer/NameControl	0	PATH
ReturnHeader/Filer/Phone	0	2317572440
ReturnHeader/Filer/USAddress/AddressLine1	0	1316 E CHAUVEZ ROAD
ReturnHeader/Filer/USAddress/City	0	SCOTTVILLE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49454
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-09
ReturnHeader/Officer/Name	0	MICHELLE MASSOGLIA
ReturnHeader/Officer/Phone	0	2317572440
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PURDOM & LANDSFELD CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	369 RIVER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MANISTEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49660
ReturnHeader/Preparer/Name	0	ELBERT PURDOM
ReturnHeader/Preparer/Phone	0	2317236576
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T13:36:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $14,075
Liabilities: $1,532
Net assets: $12,543
Revenue: $53,128
Expenses: $54,426
Net income: -$1,298

	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