Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$25,586
Up $718 (+2.9%) from 2014
Net Assets
Down-$2,061
Down $1,259 (-157%) from 2014
Liabilities
Up$27,647
Up $1,977 (+7.7%) from 2014
Revenue And Expenses
Revenue
Down$57,875
Down $162 (-0.3%) from 2014
Expenses
Down$59,134
Down $4,359 (-6.9%) from 2014
Net Income
Up-$1,259
Up $4,197 (+77%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $57,875
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 | - | $55,793 |
| HOUSING CARE PROVIDED TO AGED & DISABLED INDIVIDUALS IN A HOME-LIKE PROTECTED ENVIRONMENT | - | $664 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE MASSOGLIA | President | - | $0 | - | - |
| COLLEEN SPURGIS | Vice-Preside | - | $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
- 2016-08-11
- 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 advertising 523 bank charges 258 cable tv 1,090 dues and memberships 210 education 285 food and supplies 7,787 telephone 664 workers compensation 778 non-investment depreciation 1,724 total 13,319”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 60,251 60,251 less accumulated depreciation 35,541 37,265 equipment 0 0 leasehold improvements 0 0 total 24,710 22,986”
Form 990-ez, Part II, Line 26
“Payroll liabilities 370 458 property tax payable 0 1,743 loans from officers 25,300 25,446”
Form 990-ez, Part III, Line 31
“Housing care provided to aged & disabled individuals in a home-like protected environment”
Raw XML Appendix151 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 | 11299 |
| 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 | 158 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2600 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1259 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 908 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24868 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25586 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57875 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 25446 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -802 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2061 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19317 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE MASSOGLIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLLEEN SPURGIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24710 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22986 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13319 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING FOR AGED & DISABLED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57875 |
| 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 | 664 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 55793 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14291 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25670 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27647 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59134 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56457 |
| IRS990EZ/TotalRevenueAmt | 0 | 57875 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 282868 |
| 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 | 282868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53128 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 282868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 282868 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 13313 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 12133 |
| 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 | 25446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 523 BANK CHARGES 258 CABLE TV 1,090 DUES AND MEMBERSHIPS 210 EDUCATION 285 FOOD AND SUPPLIES 7,787 TELEPHONE 664 WORKERS COMPENSATION 778 NON-INVESTMENT DEPRECIATION 1,724 TOTAL 13,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 60,251 60,251 LESS ACCUMULATED DEPRECIATION 35,541 37,265 EQUIPMENT 0 0 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 24,710 22,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 370 458 PROPERTY TAX PAYABLE 0 1,743 LOANS FROM OFFICERS 25,300 25,446 |
| 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 | 2016-09-27 15:27:22Z |
| 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 | 2016-08-11 |
| 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 | 2016-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELBERT PURDOM |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T14:53:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,586
- Liabilities
- $27,647
- Net assets
- -$2,061
- Revenue
- $57,875
- Expenses
- $59,134
- Net income
- -$1,259