Pathway to Independence Inc

990EZ • Fiscal year 2016 • EIN 80-0501953

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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.

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.22x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$21,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets96th percentile

Assets

Flat

$9,186

Flat from 2016

Net Assets

-$4,562

No earlier filing loaded for comparison.

Liabilities

Flat

$13,748

Flat from 2016

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin55th percentile

Revenue

Flat

$62,016

Flat from 2016

Expenses

Flat

$58,713

Flat from 2016

Net Income

Flat

$3,303

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2016

Assets$9,186

Liabilities$13,748

Net Assets-$4,562

Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2016

Revenue$62,016

Expenses$58,713

Net Income$3,303

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 14, 2017
Return Version: 2016v3.0
Gross Receipts: $64,412

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	$34,275
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 y2016 this included such things as hiking, bowling, dinner & movie, sporting events, water parks, health and wellness activities, cooking, gardening, etc..	$0	$12,391
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 y2016. Other volunteer activities include helping our senior neighbors with light task around their apartments and visitations to nursing and assisted living.	$0	$4,746

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Christopher K Webb	Director, President, Treasurer, Managing Director	FT	$21,000	-	$21,000
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: 2017-08-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Recycling;91^Total;91^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;66|Office Supplies;808|Employer Payroll Taxes and Workers Comp;3135|Program Equip;33|Program Activity Expense;2667|Payroll Processing and Tax Filing Fee;529|Liability Insurance Expense;5003|Training and Safety;205|Interest;85^Total;12531^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Insurance;844|Prepaid Other;74|Misc AR;43^Total;961^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Program Deposits;6500|Advanced Monthly Program Fees;5490|Accrued Payroll and Related Taxes;1921|Accrued Workers Compensation;-163^Total;13748^”

Raw XML Appendix183 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/PersonNm	1	Janice Price
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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	961
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12531
IRS990EZ/OtherRevenueTotalAmt	0	91
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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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	48
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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 y2016. 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	34275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	12391
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	4746
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IRS990EZ/SalariesOtherCompEmplBnftAmt	0	28273
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	2396
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	7252
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	15420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	13748
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	58713
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1425
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1180
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	2782
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	49244
IRS990ScheduleA/Total509Grp/TotalAmt	0	307381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	64412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	60570
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	307381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Recycling;91^Total;91^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Bank Fees;66\|Office Supplies;808\|Employer Payroll Taxes and Workers Comp;3135\|Program Equip;33\|Program Activity Expense;2667\|Payroll Processing and Tax Filing Fee;529\|Liability Insurance Expense;5003\|Training and Safety;205\|Interest;85^Total;12531^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Prepaid Insurance;844\|Prepaid Other;74\|Misc AR;43^Total;961^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description;EOY Amount^Program Deposits;6500\|Advanced Monthly Program Fees;5490\|Accrued Payroll and Related Taxes;1921\|Accrued Workers Compensation;-163^Total;13748^
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Chris Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3302352751
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-14
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	65.189.218.248
ReturnHeader/ReturnTs	0	2017-08-14T10:19:15-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,186
Liabilities: $13,748
Net assets: -$4,562
Revenue: $62,016
Expenses: $58,713
Net income: $3,303

	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
2016Detailed filing. Detailed filing data is available for this year.	$9.19	$13.7	$4.56	$62.0	$58.7	$3.30
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