Pathway to Independence Inc

990EZ • Fiscal year 2015 • EIN 80-0501953

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profile www.path2ind.org

5941 Newton Falls RoadRavenna, OH 44266

(330) 235-2751

Siviq Scores

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

2.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.26x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-47%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$7,555

Down $6,787 (-47%) from 2014

Net Assets

Down

-$7,865

Down $7,687 (-4319%) from 2014

Liabilities

$15,420

Up $900 (+6.2%) from 2014

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin20th percentile

Revenue

Down

$59,651

Down $8,474 (-12%) from 2014

Expenses

$67,338

Up $5,941 (+9.7%) from 2014

Net Income

Down

-$7,687

Down $14,415 (-214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2015

Assets$7,555

Liabilities$15,420

Net Assets-$7,865

Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2015

Revenue$59,651

Expenses$67,338

Net Income-$7,687

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Aug 11, 2016
Return Version: 2015v2.1
Gross Receipts: $60,568

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.

Program Services

Description	Grants	Expenses
Staff and volunteers provided training and support for average of twelve 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.	$0	$38,684
Staff and volunteers plan and organize activities, both on and offsite, for average of twelve high-functioning young adults with developmental disabilities living in a senior retirement village. In y2015 this included such things as camping and hiking, bowling, dinner & movie, sporting events, water parks, health and wellness activities, cooking, gardening, etc..	$0	$16,042
Staff and volunteers plan and organize community outreach / volunteer opportunities for average of twelve high-functioning young adults with developmental disabilities living in a senior retirement village. In addition to the recycling program that was started in prior years the young adults started and maintained a community garden in the senior retirement village in y2015. Other volunteer activities include helping our senior neighbors with light task around their apartments and visitations to nursing and assisted living.	$0	$5,555

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Christopher K Webb	Director, President, Treasurer, Managing Director	FT	$36,000	-	$36,000
Janice Price	Director, Secretary	-	$0	-	-
Anna Barrett	Director, Vice President	-	$0	-	-
Janeen Webb	Director, Director Of Support Services	FT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pathway to Independence Inc
EIN: 80-0501953
Phone: 3302352751
Address: 5941 Newton Falls Road, Ravenna, OH 44266

Signing Officer

Name: Chris Webb
Title: President
Phone: 3302352751
Signed: 2016-08-11

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Newspaper Recycling Income;160^Total;160^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;65|Office Supplies;590|Employer Payroll Taxes and Workers Comp;2883|Program Equip;421|Program Activity Expense;3334|Payroll Processing and Tax Filing Fee;508|Liability Insurance Expense;4962|Training and Safety;166|Interest;8^Total;12937^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Insurance;2472|Prepaid Other;74|Misc AR;95^Total;2641^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Program Deposits;6100|Advanced Monthly Fees;6096|Accrued Payroll and Payroll WH;3199|Accrued Workers Compensation;25^Total;15420^”

Raw XML Appendix182 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/BenefitsPaidToOrForMembersAmt	0	0
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Ravenna
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Christopher K Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Janice Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Anna Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Janeen Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director, President, Treasurer, Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director, Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director, Director of Support Services
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2641
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12937
IRS990EZ/OtherRevenueTotalAmt	0	160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	66
IRS990EZ/ProgramServiceRevenueAmt	0	54286
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Staff and volunteers plan and organize activities, both on and offsite, for average of twelve high-functioning young adults with developmental disabilities living in a senior retirement village. In y2015 this included such things as camping and hiking, bowling, dinner & movie, sporting events, water parks, health and wellness activities, cooking, gardening, etc..
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Staff and volunteers plan and organize community outreach / volunteer opportunities for average of twelve high-functioning young adults with developmental disabilities living in a senior retirement village. In addition to the recycling program that was started in prior years the young adults started and maintained a community garden in the senior retirement village in y2015. Other volunteer activities include helping our senior neighbors with light task around their apartments and visitations to nursing and assisted living.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	38684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	16042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	5555
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	36000
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	917
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1703
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	14520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	15420
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	67338
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IRS990EZ/TotalRevenueAmt	0	59651
IRS990EZ/TransactionWithControlEntInd	0	0
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.path2ind.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	3502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	10030
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	54423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	47795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	37498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	250091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	2782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	9684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	7761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	20826
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
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IRS990ScheduleA/PublicSupportTotal509Amt	0	280947
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	60570
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	62753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	49244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	37978
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	60570
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	49244
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	280947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Newspaper Recycling Income;160^Total;160^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Bank Fees;65\|Office Supplies;590\|Employer Payroll Taxes and Workers Comp;2883\|Program Equip;421\|Program Activity Expense;3334\|Payroll Processing and Tax Filing Fee;508\|Liability Insurance Expense;4962\|Training and Safety;166\|Interest;8^Total;12937^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Prepaid Insurance;2472\|Prepaid Other;74\|Misc AR;95^Total;2641^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description;EOY Amount^Program Deposits;6100\|Advanced Monthly Fees;6096\|Accrued Payroll and Payroll WH;3199\|Accrued Workers Compensation;25^Total;15420^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Chris Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3302352751
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PATHWAY TO INDEPENDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PATH
ReturnHeader/Filer/EIN	0	800501953
ReturnHeader/Filer/PhoneNum	0	3302352751
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5941 Newton Falls Road
ReturnHeader/Filer/USAddress/CityNm	0	Ravenna
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	44266
ReturnHeader/ReturnTs	0	2016-08-12T14:42:59-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,555
Liabilities: $15,420
Net assets: -$7,865
Revenue: $59,651
Expenses: $67,338
Net income: -$7,687

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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