Civic Intelligence

Pathways Services Inc

990EZ • Fiscal year 2012 • EIN 56-2042838

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profile
901 S New Hope Road28054
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-4371%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,060

No earlier filing loaded for comparison.

Net Assets

$35,060

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$85

No earlier filing loaded for comparison.

Expenses

$3,800

No earlier filing loaded for comparison.

Net Income

-$3,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $35,060Net Assets 2012: $35,0602012Assets 2013: $35,060Liabilities 2013: $02013

Highlighted filing

2012

Assets$35,060
Liabilities-
Net Assets$35,060
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $85Expenses 2012: $3,800Net Income 2012: -$3,7152012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2012

Revenue$85
Expenses$3,800
Net Income-$3,715
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
56-2042838
Raw XML Appendix180 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
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IRS990EZ/CashSavingsAndInvestments/EOY035060
IRS990EZ/ContributionsGiftsGrantsEtc085
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3715
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts085
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038775
IRS990EZ/NetAssetsOrFundBalancesBOY038775
IRS990EZ/NetAssetsOrFundBalances/EOY035060
IRS990EZ/NetAssetsOrFundBalancesEOY035060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10901 S NEW HOPE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11901 S NEW HOPE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12901 S NEW HOPE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135110-2 E DIXON BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142639 PAMLICO DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151736 LAUREL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16403 E MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17P O BOX 2398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18901 S NEW HOPE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GASTONIA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GASTONIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KINGS MOUNTAIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GASTONIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LINCOLNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7GASTONIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8GASTONIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode428152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode528054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode628092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode728054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode828054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHETT MELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANITA LINGAFELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE HATLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAM POTEAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CATHY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GARY FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KIM MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8STAFF LIASON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING AND RENTAL ASSISTANCE FOR MENTALLY ILL AND DEVLEOPMENTALLY DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RENTAL ASSISTANCE FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTION TO GASTON COLLEGE TO FUND SCHOLARSHIP ENDOWMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 S NEW HOPE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GASTONIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028054
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE HATLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07078426331
IRS990EZ/TotalAssets/BOY038775
IRS990EZ/TotalAssets/EOY035060
IRS990EZ/TotalExpenses03800
IRS990EZ/TotalProgramServiceExpenses03800
IRS990EZ/TotalRevenue085
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0359174
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0361951
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0445
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0445
IRS990ScheduleA/OtherIncome170/Total0890
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal1700361951
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02187
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0359174
IRS990ScheduleA/Total170/Total0361951
IRS990ScheduleA/TotalSupport0362841
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTION TO GASTON COLLEGE TO FUND A SCHOLARSHIP ENDOWMENT 3,500 Form 990-EZ, Part I, Line 16, Other Expenses RENTAL ASSISTANCE-SECURITY DEPOSITS 300
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562042838
ReturnHeader/Filer/Name/BusinessNameLine10PATHWAYS SERVICES INC
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/USAddress/AddressLine10901 S NEW HOPE ROAD
ReturnHeader/Filer/USAddress/City0GASTONIA
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028054
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0DEBBIE HATLEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H WAYNE TERRY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 36933
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCK HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029732
ReturnHeader/Preparer/Name0H WAYNE TERRY CPA
ReturnHeader/Preparer/Phone08039806619
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T16:23:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,060
Liabilities
-
Net assets
$35,060
Revenue
$85
Expenses
$3,800
Net income
-$3,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$35.1$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$35.1$0.09$3.80$3.72