Civic Intelligence

A Pathway Home Inc

990EZ • Fiscal year 2016 • EIN 46-4225706

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2018

5804 Black Walnut DriveMcFarland, WI 53558

(608) 445-3090

Siviq Scores

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

Liabilities / Assets

97th percentile

2.58x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,398

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$2,320

Up $2,849 (+539%) from 2015

Net Assets

-$3,676

No earlier filing loaded for comparison.

Liabilities

Up

$5,996

Up $1,917 (+47%) from 2015

Revenue

Down

$98,722

Down $1,442 (-1.4%) from 2015

Expenses

Up

$100,130

Up $371 (+0.4%) from 2015

Net Income

Down

-$1,408

Down $1,813 (-448%) from 2015

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2015: -$529Liabilities 2015: $4,0792015Assets 2016: $2,320Liabilities 2016: $5,996Net Assets 2016: -$3,6762016Assets 2017: $3,727Liabilities 2017: $3,3002017Assets 2019: $7Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2016

Assets$2,320
Liabilities$5,996
Net Assets-$3,676

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $100,164Expenses 2015: $99,759Net Income 2015: $4052015Revenue 2016: $98,722Expenses 2016: $100,130Net Income 2016: -$1,4082016Revenue 2017: $80,224Expenses 2017: $76,121Net Income 2017: $4,1032017Revenue 2019: $72,139Expenses 2019: $72,041Net Income 2019: $982019Revenue 2020: $68,530Expenses 2020: $65,735Net Income 2020: $2,7952020

Highlighted filing

2016

Revenue$98,722
Expenses$100,130
Net Income-$1,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$98,722
Mission and Program Overview

Mission

Transitional housing

Program Services

DescriptionGrantsExpenses
A Pathway Home provides safe, structured, faith based sober living services for men and women in recovery from drug, alcohol and abuse issues.$98,722$100,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fawne GrandbyPresidentPT$13,398-$13,398
Jayne VargasTreasurer-$0--
Melissa WoodsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
A Pathway Home
EIN
46-4225706
Phone
6084453090
Address
5804 Black Walnut Drive, McFarland, WI 53558

Signing Officer

Name
Fawne Granby
Title
President
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
My Money LLC
Address
4702 Agate Lane, Madison, WI 53714
Preparer
Denis Stankowski
Phone
6082128514
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 358

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 760

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,604

Form 990-EZ, Part I, Line 16, Other Expenses

License and permits 850

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 10

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs 240

Form 990-EZ, Part I, Line 16, Other Expenses

Fuel 486

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting 2,778

Form 990-EZ, Part I, Line 16, Other Expenses

Outside services 353

Form 990-EZ, Part I, Line 16, Other Expenses

Education 3,177

Form 990-EZ, Part I, Line 16, Other Expenses

Lawncare 263

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 986

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 681

Form 990-EZ, Part I, Line 16, Other Expenses

Transportation 2,300

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid rent Beginning of year 1,920, End of year 1,920

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid expense Beginning of year 0, End of year 400

Form 990-EZ, Part II, Line 24, Other Assets

Security deposit Beginning of year 200, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Notes payable Beginning of year 2,152, End of year 2,699

Form 990-EZ, Part II, Line 26, Liabilities

Payroll liabilities Beginning of year 366, End of year 561

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable Beginning of year 1,870, End of year 218

Form 990-EZ, Part II, Line 26, Liabilities

Negative cash balance Beginning of year 0, End of year 2,518

Raw XML Appendix178 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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IBC Bookkeeping Solutions
IRS990EZ/BooksInCareOfDetail/PhoneNum06085759883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04222 Milwaukee St 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053714
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3676
IRS990EZ/OccupancyRentUtltsAndMaintAmt065721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fawne Grandby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jayne Vargas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02320
IRS990EZ/OtherExpensesTotalAmt014846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transitional housing
IRS990EZ/ProgramServiceRevenueAmt087117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A Pathway Home provides safe, structured, faith based sober living services for men and women in recovery from drug, alcohol and abuse issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019563
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0100130
IRS990EZ/TotalProgramServiceExpensesAmt0100130
IRS990EZ/TotalRevenueAmt098722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011605
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011605
IRS990ScheduleA/TotalSupportAmt011605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Fawne Granby
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Program budge
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License and permits 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting 2,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside services 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education 3,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lawncare 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Transportation 2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid rent Beginning of year 1,920, End of year 1,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid expense Beginning of year 0, End of year 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security deposit Beginning of year 200, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Notes payable Beginning of year 2,152, End of year 2,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll liabilities Beginning of year 366, End of year 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts payable Beginning of year 1,870, End of year 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Negative cash balance Beginning of year 0, End of year 2,518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fawne Granby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Pathway Home
ReturnHeader/Filer/BusinessNameControlTxt0APAT
ReturnHeader/Filer/EIN0464225706
ReturnHeader/Filer/PhoneNum06084453090
ReturnHeader/Filer/USAddress/AddressLine1Txt05804 Black Walnut Drive
ReturnHeader/Filer/USAddress/CityNm0McFarland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0650F304C3282EC99898A12A30A8A64F278C9EEB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0650F304C3282EC99898A12A30A8A64F278C9EEB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.209.6
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:52:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My Money LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04702 Agate Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053714
ReturnHeader/PreparerPersonGrp/PhoneNum06082128514
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denis Stankowski
ReturnHeader/ReturnTs02018-02-13T03:52:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings