Civic Intelligence

Pathway to Independence Inc

990EZ • Fiscal year 2012 • EIN 80-0501953

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profilewww.path2ind.org
5941 Newton Falls Road44266
Siviq Scores

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

Liabilities / Assets

98th percentile

2.95x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

40th percentile

-0.8%

Higher net margin than 40% 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

96th percentile

244%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,468

Up $3,170 (+244%) from 2011

Net Assets

Down

-$8,712

Down $371 (-4.4%) from 2011

Liabilities

Up

$13,180

Up $3,541 (+37%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$49,244

Up $11,266 (+30%) from 2011

Expenses

Up

$49,615

Up $14,498 (+41%) from 2011

Net Income

Down

-$371

Down $3,232 (-113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$4,468
Liabilities$13,180
Net Assets-$8,712
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

2012

Revenue$49,244
Expenses$49,615
Net Income-$371
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
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 Appendix175 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/ContributionsGiftsGrantsEtc01180
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear0-371
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalances/EOY0-8712
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition350.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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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/BOY0660
IRS990EZ/OtherAssetsTotal/EOY0958
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010234
IRS990EZ/OtherRevenueTotal0115
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/PrintingPublicationsPostage0254
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Staff provided training and support for average of eleven 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 eleven high-functioning young adults with developmental disabilities living in a senior retirment village both on and off site. There were 71 activities in y2012 including such things as bowling, golfing, movie & dinner, sporting events, water parks, cooking, etc....
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Volunteer staff plan and organize community outreach / volunteer programs for average of eleven high-functioning young adults with developmental disabilities living in senior retirement village. In y2012 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
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110423
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22555
IRS990EZ/ProgramServiceRevenue047795
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits023525
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027
IRS990EZ/SpecialEventsNetIncomeLoss0154
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY09639
IRS990EZ/SumOfTotalLiabilities/EOY013180
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/BOY01298
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IRS990EZ/TotalExpenses049615
IRS990EZ/TotalProgramServiceExpenses043962
IRS990EZ/TotalRevenue049244
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.path2ind.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047795
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0104933
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Proceeds from Newspaper Recycling;115^Total;115^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Amortize Prepaid Agency Fee;317|Business Meals;191|Bank Fees;45|Office Supplies;1105|Employer Payroll Taxes and Workers Comp;135|Program Equipment;212|Program Activity Expense;2535|Payroll Processing and Tax Filing Fees;522|Web Hosting Fee;38|Interest Expense;137|Liability Insurance Expense;2462|Training;2535^Total;10234^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Prepaid Agenc Fees;267|Prepaid Insurance;464|Misc Prepaid;159|Misc AR;68^Total;958^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Program Deposits;6100|Advanced Monthly Fees;6125|Accrued Payroll Taxes and Payroll WH;630|Accrued Workers' Comp Premium;293|Misc AP;32^Total;13180^
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/DateSigned02013-08-06
ReturnHeader/Officer/Name0Chris Webb
ReturnHeader/Officer/Phone03302352751
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T21:21:03-07:00

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
$4,468
Liabilities
$13,180
Net assets
-$8,712
Revenue
$49,244
Expenses
$49,615
Net income
-$371
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