Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Pathway Inclusion Center Inc
EIN 47-5557020 • 501(c)3 • Port Clinton, OH
Profile
To provide individualized, developmentally appropriate child care, after- school and summer programs, and therapy services to childredn with or without developmental disabilities; and to disseminate information within the community through outreach and public awareness activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$71,332
Up $6,340 (+9.8%) from 2019
Liabilities
Up$34,837
Up $25,104 (+258%) from 2019
Net Assets
Down$36,495
Down $18,764 (-34%) from 2019
Revenue
Down$167,185
Down $60,558 (-27%) from 2019
Expenses
Down$185,949
Down $62,343 (-25%) from 2019
Net Income
Up-$18,764
Up $1,785 (+8.7%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,332
- Liabilities
- $34,837
- Net assets
- $36,495
- Revenue
- $167,185
- Expenses
- $185,949
- Net income
- -$18,764
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.71 | $0.35 | $0.36 | $1.67 | $1.86 | $0.19 |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.65 | $0.10 | $0.55 | $2.28 | $2.48 | $0.21 |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.82 | $0.07 | $0.76 | $1.30 | $1.21 | $0.09 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jan 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $167,201
Mission and Program Overview
Mission
To provide individualized, developmentally appropriate child care, after- school and summer programs, and therapy services to childredn with or without developmental disabilities; and to disseminate information within the community through outreach and public awareness activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE CHILD CARE, AFTER- SCHOOL AND SUMMER PROGRAMS TO CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES | - | $138,667 |
| TO PROVIDE INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE TUTORING SERVICES TO CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES | - | $2,822 |
| TO PROVIDE INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE THERAPY SERVICES TO CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES | - | $326 |
| TO DISSEMINATE INFORMATION WITHIN THE COMMUNITY THROUGH OUTREACH AND PUBLIC AWARENESS ACTIVITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRITTNI FAIST | Executive Di | FT | $19,230 | - | $19,230 |
| MORGAN WEHRING | Executive Di | FT | $13,808 | - | $13,808 |
| STACY BORGIO | President | - | $0 | - | - |
| MELISSA SCHLOTTERER | Vice Pres/Se | - | $0 | - | - |
| KARI SHERWOOD | Treasurer | - | $0 | - | - |
| MEGAN EBENGER | Board Member | - | $0 | - | - |
| STEVE PITZER | Board Member | - | $0 | - | - |
| BRITTANY FARABEE | Board Member | - | $0 | - | - |
| LESLIE POLLARD | Board Member | - | $0 | - | - |
| AMANDA SMITH | Board Member | - | $0 | - | - |
| TRICIA MCCARTNEY | Board Member | - | $0 | - | - |
| DAWN DRESS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pathway Inclusion Center Inc
- EIN
- 47-5557020
- Phone
- 4199607169
- Address
- PO BOX 528206, PORT CLINTON, OH 43452
Signing Officer
- Name
- Stacy Borgio
- Title
- President
- Phone
- 4199607169
- Signed
- 2021-01-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- FRUTH & COMPANY PLL CPA'S
- Address
- 222 N CLOVER ST, FREMONT, OH 43420
- Preparer
- Scott R Borgio CPA
- Phone
- 4193325341
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 40 office 277 interest 318 workers' comp insurance -5,468 liability insurance 2,024 bad debt expense 6,653 business licenses 270 dues & subscriptions 375 meals & entertainment 223 merchant service fees 2,365 repairs & maintenance 852 staff development 239 supplies 7,745 non-investment depreciation 1,399 total 17,312”
Form 990-ez, Part II, Line 24
“Accounts receivable 8,869 0 54,582 54,582 less accumulated depreciation 1,601 3,000 security deposit 2,218 2,218 total 64,068 53,800”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,000 0 unsecured notes and loans payable 0 34,500 credit card payable 2,898 46 payroll liabilities 2,712 291 prepaid tuition 3,123 0”
Form 990-ez, Part III
“To provide individualized, developmentally appropriate child care, after- school and summer programs, and therapy services to childredn with or without developmental disabilities; and to disseminate information within the community through outreach and public awareness activities.”
Form 990-ez, Part III, Line 31
“To disseminate information within the community through outreach and public awareness activities”
Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 64068 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17312 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE CHILD CARE, AFTER- SCHOOL AND SUMMER PROGRAMS, AND THERAPY SERVICES TO CHILDREDN WITH OR WITHOUT DEVELOPMENTAL DISABILITIES; AND TO DISSEMINATE INFORMATION WITHIN THE COMMUNITY THROUGH OUTREACH AND PUBLIC AWARENESS ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 32 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110252 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE CHILD CARE, AFTER- SCHOOL AND SUMMER PROGRAMS TO CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE THERAPY SERVICES TO CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE TUTORING SERVICES TO CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | TO DISSEMINATE INFORMATION WITHIN THE COMMUNITY THROUGH OUTREACH AND PUBLIC AWARENESS ACTIVITIES |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9892 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 389603 |
| 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 | 588428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 40 OFFICE 277 INTEREST 318 WORKERS' COMP INSURANCE -5,468 LIABILITY INSURANCE 2,024 BAD DEBT EXPENSE 6,653 BUSINESS LICENSES 270 DUES & SUBSCRIPTIONS 375 MEALS & ENTERTAINMENT 223 MERCHANT SERVICE FEES 2,365 REPAIRS & MAINTENANCE 852 STAFF DEVELOPMENT 239 SUPPLIES 7,745 NON-INVESTMENT DEPRECIATION 1,399 TOTAL 17,312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 8,869 0 54,582 54,582 LESS ACCUMULATED DEPRECIATION 1,601 3,000 SECURITY DEPOSIT 2,218 2,218 TOTAL 64,068 53,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 0 UNSECURED NOTES AND LOANS PAYABLE 0 34,500 CREDIT CARD PAYABLE 2,898 46 PAYROLL LIABILITIES 2,712 291 PREPAID TUITION 3,123 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE CHILD CARE, AFTER- SCHOOL AND SUMMER PROGRAMS, AND THERAPY SERVICES TO CHILDREDN WITH OR WITHOUT DEVELOPMENTAL DISABILITIES; AND TO DISSEMINATE INFORMATION WITHIN THE COMMUNITY THROUGH OUTREACH AND PUBLIC AWARENESS ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO DISSEMINATE INFORMATION WITHIN THE COMMUNITY THROUGH OUTREACH AND PUBLIC AWARENESS ACTIVITIES |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 475557020 |
| ReturnHeader/Filer/PhoneNum | 0 | 4199607169 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 528206 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT CLINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341323165 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRUTH & COMPANY PLL CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 N CLOVER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREMONT |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4193325341 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT R BORGIO CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-20T13:39:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STACY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BORGIO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.