Civic Intelligence

Pathway to Independence Inc

990EZ • Fiscal year 2011 • EIN 80-0501953

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

5941 Newton Falls Road44266
Siviq Scores

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

Liabilities / Assets

99th percentile

7.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$1,298

Down $4,802 (-79%) from 2010

Net Assets

-$8,341

No earlier filing loaded for comparison.

Liabilities

Down

$9,639

Down $7,663 (-44%) from 2010

Revenue

Down

$37,978

Down $10,490 (-22%) from 2010

Expenses

Down

$35,117

Down $17,121 (-33%) from 2010

Net Income

Up

$2,861

Up $6,631 (+176%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $6,100Liabilities 2010: $17,3022010Assets 2011: $1,298Liabilities 2011: $9,639Net Assets 2011: -$8,3412011Assets 2012: $4,468Liabilities 2012: $13,180Net Assets 2012: -$8,7122012Assets 2013: $7,508Liabilities 2013: $14,414Net Assets 2013: -$6,9062013Assets 2014: $14,342Liabilities 2014: $14,520Net Assets 2014: -$1782014Assets 2015: $7,555Liabilities 2015: $15,420Net Assets 2015: -$7,8652015Assets 2016: $9,186Liabilities 2016: $13,7482016Assets 2017: $12,086Liabilities 2017: $9,785Net Assets 2017: $2,3012017Assets 2018: $20,762Liabilities 2018: $11,405Net Assets 2018: $9,3572018Assets 2019: $17,070Liabilities 2019: $11,432Net Assets 2019: $5,6382019Assets 2020: $54,997Liabilities 2020: $43,9162020Assets 2021: $7,064Liabilities 2021: $0Net Assets 2021: $7,0642021Assets 2022: $5,220Liabilities 2022: $0Net Assets 2022: $5,2202022

Highlighted filing

2011

Assets$1,298
Liabilities$9,639
Net Assets-$8,341

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $48,468Expenses 2010: $52,238Net Income 2010: -$3,7702010Revenue 2011: $37,978Expenses 2011: $35,117Net Income 2011: $2,8612011Revenue 2012: $49,244Expenses 2012: $49,615Net Income 2012: -$3712012Revenue 2013: $61,320Expenses 2013: $59,514Net Income 2013: $1,8062013Revenue 2014: $68,125Expenses 2014: $61,397Net Income 2014: $6,7282014Revenue 2015: $59,651Expenses 2015: $67,338Net Income 2015: -$7,6872015Revenue 2016: $62,016Expenses 2016: $58,713Net Income 2016: $3,3032016Revenue 2017: $72,493Expenses 2017: $65,630Net Income 2017: $6,8632017Revenue 2018: $78,797Expenses 2018: $71,741Net Income 2018: $7,0562018Revenue 2019: $76,922Expenses 2019: $80,641Net Income 2019: -$3,7192019Revenue 2020: $85,462Expenses 2020: $80,019Net Income 2020: $5,4432020Revenue 2021: $53,917Expenses 2021: $57,933Net Income 2021: -$4,0162021Revenue 2022: $809Expenses 2022: $2,653Net Income 2022: -$1,8442022

Highlighted filing

2011

Revenue$37,978
Expenses$35,117
Net Income$2,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Pathway to Independence, Inc. ("PTI") was organized exclusively for charitable and educational purposes for the primary purpose of providing high functioning adults with developmental disabilities ("DD") safe and affordable living accommodations in a community environment as well as education and other support services that promote socialization, encourage independence and to otherwise improve the quality of life of such individuals.

Filing and Contact Details

Filer

EIN
80-0501953
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY05300
IRS990EZ/CashSavingsAndInvestments/EOY0638
IRS990EZ/ContributionsGiftsGrantsEtc0150
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02861
IRS990EZ/FeesAndOthPymtToIndContractors01698
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts037978
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers02303
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-11202
IRS990EZ/NetAssetsOrFundBalancesBOY0-11202
IRS990EZ/NetAssetsOrFundBalances/EOY0-8341
IRS990EZ/NetAssetsOrFundBalancesEOY0-8341
IRS990EZ/OccupancyRentUtilitiesAndMaint014965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105941 Newton Falls Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113031 North Oakhill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210486 Juniper Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135941 Newton Falls Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ravenna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Silver Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Strongsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Ravenn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christopher K Webb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janice Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Anna Barrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Janeen Webb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director, President, Treasurer, Managing Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director, Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director, Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director, Director of Support Services
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0800
IRS990EZ/OtherAssetsTotal/EOY0660
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08502
IRS990EZ/OtherRevenueTotal0330
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Pathway to Independence, Inc. ("PTI") was organized exclusively for charitable and educational purposes for the primary purpose of providing high functioning adults with developmental disabilities ("DD") safe and affordable living accommodations in a community environment as well as education and other support services that promote socialization, encourage independence and to otherwise improve the quality of life of such individuals.
IRS990EZ/PrintingPublicationsPostage0502
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Staff provided training and support for average of seven high-functioning young adults with developmental disabilities who live independently in a senior retirement village. Residents receive training in housekeeping, laundry, time management, budgeting, meal planning and grocery shopping, and inter-personal skills.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Planned and organized activities for average of seven high-functioning young adults with developmental disabilities living in a senior retirment village both on and off site. There were 73 activities in y2011 including such things as bowling, golfing, movie & dinner, sporting events, amusement and water parks, cooking, etc....
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Volunteer staff plan and organize community outreach / volunteer programs for average of seven high-functioning young adults with developmental disabilities living in senior retirement village. In y2010 these outreach programs included such things as planting and maintaining flowers on the grounds of the retirement center, collecting recyclable materials in residence halls, helping with on-site activities and helping senior neighbors with task around their apartments including snow removal, watering flowers and light lifting.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016728
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110509
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22538
IRS990EZ/ProgramServiceRevenue037498
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09450
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY017302
IRS990EZ/SumOfTotalLiabilities/EOY09639
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105941 Newton Falls Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ravenna
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044266
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christopher K Webb
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03302352751
IRS990EZ/TotalAssets/BOY06100
IRS990EZ/TotalAssets/EOY01298
IRS990EZ/TotalExpenses035117
IRS990EZ/TotalProgramServiceExpenses029775
IRS990EZ/TotalRevenue037978
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.path2ind.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017040
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054538
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0330
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0126
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0456
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509055689
IRS990ScheduleA/Total509/CurrentTaxYear037978
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017711
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total055689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total055689
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue02303
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Chris and Janeen Webb
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05458
IRS990ScheduleL/LoanTable/PurposeOfLoan0help with startup expenses
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue02303
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Proceeds from newpaper recycling;330^Total;330^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Amortize Prepaid Agency Fees;267|Business Meals;3|Bank Fees;156|Office Supplies;1265|Employer Payroll Taxes and Workers Comp;1238|Staff Training;374|Other Fees License and Permits;1024|Program Equipment;243|Program Activity Expense;3932^Total;8502^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Prepaid Agency Fees;534|Prepaid Payroll Fees;23|Prepaid Cable Setup Fee;100|Misc AR;3^Total;660^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Loans from Interested Parties;2303|Accrued Workers' Comp Premium;410|Program Deposits;4800|Accrued Payroll Taxes and Payroll WH;316|Advanced Monthly Fees;1750|Accounts Payable;60^Total;9639^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800501953
ReturnHeader/Filer/Name/BusinessNameLine10PATHWAY TO INDEPENDENCE INC
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone03302352751
ReturnHeader/Filer/USAddress/AddressLine105941 Newton Falls Road
ReturnHeader/Filer/USAddress/City0Ravenna
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044266
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0Chris Webb
ReturnHeader/Officer/Phone03302352751
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T12:50:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.81$2.65$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$53.9$57.9$4.02
2020Summary only. Only limited summary data is available for this year.$55.0$43.9$85.5$80.0$5.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$11.4$5.64$76.9$80.6$3.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$11.4$9.36$78.8$71.7$7.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.79$2.30$72.5$65.6$6.86
2016Summary only. Only limited summary data is available for this year.$9.19$13.7$62.0$58.7$3.30
2015Detailed filing. Detailed filing data is available for this year.$7.56$15.4$7.87$59.7$67.3$7.69
2014Detailed filing. Detailed filing data is available for this year.$14.3$14.5$0.18$68.1$61.4$6.73
2013Detailed filing. Detailed filing data is available for this year.$7.51$14.4$6.91$61.3$59.5$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$13.2$8.71$49.2$49.6$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$9.64$8.34$38.0$35.1$2.86
2010Summary only. Only limited summary data is available for this year.$6.10$17.3$48.5$52.2$3.77