Pathways Inc

990EZ • Fiscal year 2016 • EIN 38-2967551

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile N/A

1328 E Chauvez RoadScottville, MI 49454

(231) 757-2440

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

0.29x

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

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

-16%

Higher net margin than 19% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

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

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

-100%

Faster asset growth than 2% of similar nonprofits.

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

-72%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

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

Net Assets

Down

-$4,604

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

Liabilities

Down

$4,604

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

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin19th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2016

Assets$0

Liabilities$4,604

Net Assets-$4,604

Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2016

Revenue$16,120

Expenses$18,663

Net Income-$2,543

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 5, 2017
Return Version: 2016v3.0
Gross Receipts: $37,858

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	-	$17,022
HOUSING CARE PROVIDED TO AGED & DISABLED INDIVIDUALS IN A HOME-LIKE PROTECTED ENVIRONMENT	-	$240

Compensation and Service Providers

Top Officer Pay75th percentile

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: 2017-05-05
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 143 bank charges 206 cable tv 219 dues and memberships 20 food and supplies 2,100 telephone 240 workers compensation 548 non-investment depreciation 1,251 total 4,727”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 60,251 0 less accumulated depreciation 37,265 0 equipment 0 0 leasehold improvements 0 0 total 22,986 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 458 0 property tax payable 1,743 0 loans from officers 25,446 4,604”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix162 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	2039
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	2600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	21738
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	484
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/FinalReturnInd	0	X
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	25586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	37858
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LoansToFromOfficersAmt	0	4604
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-2061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-4604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-2061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-4604
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6651
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	true
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	22986
IRS990EZ/OtherExpensesTotalAmt	0	4727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	HOUSING FOR AGED & DISABLED
IRS990EZ/ProgramServiceRevenueAmt	0	16120
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	240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	17022
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	4762
IRS990EZ/SaleOfAssetsGrossAmt	0	21738
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	27647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4604
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	18663
IRS990EZ/TotalProgramServiceExpensesAmt	0	17262
IRS990EZ/TotalRevenueAmt	0	16120
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	16120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	57875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	58037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	63855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	49973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	245860
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	245860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	16120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	57875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	58037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	63855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	49973
IRS990ScheduleA/Total509Grp/TotalAmt	0	245860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	16120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	57875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	58037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	63855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	49973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	245860
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	2892
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	1	1712
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	4604
IRS990ScheduleN/AssetsDistributedInd	0	true
IRS990ScheduleN/BondsOutstandingInd	0	false
IRS990ScheduleN/DirectorOfSuccessorInd	0	false
IRS990ScheduleN/EmployeeOfSuccessorInd	0	false
IRS990ScheduleN/LiabilitiesPaidInd	0	true
IRS990ScheduleN/OwnerOfSuccessorInd	0	false
IRS990ScheduleN/ReceiveCompensationInd	0	false
IRS990ScheduleN/RequiredToNotifyAGInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 143 BANK CHARGES 206 CABLE TV 219 DUES AND MEMBERSHIPS 20 FOOD AND SUPPLIES 2,100 TELEPHONE 240 WORKERS COMPENSATION 548 NON-INVESTMENT DEPRECIATION 1,251 TOTAL 4,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FURNITURE & FIXTURES 60,251 0 LESS ACCUMULATED DEPRECIATION 37,265 0 EQUIPMENT 0 0 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 22,986 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PAYROLL LIABILITIES 458 0 PROPERTY TAX PAYABLE 1,743 0 LOANS FROM OFFICERS 25,446 4,604
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	2017-02-10 21:41:12Z
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	2017-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	ED86DAD6609300D7569D88F4519CE506558F3E1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	ED86DAD6609300D7569D88F4519CE506558F3E1D
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	2017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ELBERT PURDOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-05-12T09:06:27-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.	$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