Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$24,868
Up $899 (+3.8%) from 2013
Net Assets
Down-$802
Down $5,456 (-117%) from 2013
Liabilities
Up$25,670
Up $6,355 (+33%) from 2013
Revenue And Expenses
Revenue
Down$58,037
Down $5,818 (-9.1%) from 2013
Expenses
Up$63,493
Up $4,792 (+8.2%) from 2013
Net Income
Down-$5,456
Down $10,610 (-206%) from 2013
Historical Trend
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
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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,868
- Liabilities
- $25,670
- Net assets
- -$802
- Revenue
- $58,037
- Expenses
- $63,493
- Net income
- -$5,456