Civic Intelligence

Path to Healing Inc

990EZ • Fiscal year 2021 • EIN 85-0559559

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 28, 2022

Organization Profilewww.pathtohealingma.org
448 Turnpike Street STE 2South Easton, MA 02375

(508) 219-2904

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$10,954

No earlier filing loaded for comparison.

Net Assets

$10,954

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$20,839

No earlier filing loaded for comparison.

Expenses

$12,959

No earlier filing loaded for comparison.

Net Income

$7,880

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.

$15K$10K$5.0K$0Assets 2021: $10,954Liabilities 2021: $0Net Assets 2021: $10,9542021

Highlighted filing

2021

Assets$10,954
Liabilities$0
Net Assets$10,954
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2021: $20,839Expenses 2021: $12,959Net Income 2021: $7,8802021

Highlighted filing

2021

Revenue$20,839
Expenses$12,959
Net Income$7,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 28, 2022
Return Version
2021v4.1
Gross Receipts
$20,839
Mission and Program Overview

Mission

Services to decrease hospitalization

Program Services

DescriptionGrantsExpenses
Contracted Work/ Organization Fees/ Expenses-$5,890
Insurance (General Liability, Accident , D&O)-$4,450
Administrative Expenses (legal center for nonprofits,exempt purpose application), Marketing Expense-$2,200
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri-Ann WagnerPresident-$0--
Melanie S LimaSecretary-$0--
Cory R AhonenTreasurer-$0--
Elizabeth RileyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Path to Healing Inc
EIN
85-0559559
Address
448 Turnpike Street STE 2, South Easton, MA 02375

Signing Officer

Name
Keri-Ann Wagner
Title
President
Phone
5082192904
Signed
2022-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Childs Accounting Group Inc
Address
1 Mansfield Ave Suite A102, Mansfield, MA 02048
Preparer
Taylor Silveira
Phone
7742150042
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance Expense 4,450Administrative Expense 856Marketing Expenses 1,344Meals 277Supplies 32Fuel 25”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0Keri-Ann Wagner Officer
IRS990EZ/BooksInCareOfDetail/PhoneNum05082192904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 Richmond Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Taunton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03074
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05890
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt020839
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010954
IRS990EZ/OccupancyRentUtltsAndMaintAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keri-Ann Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melanie S Lima
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cory R Ahonen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Services to decrease hospitalization
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contracted Work/ Organization Fees/ Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Insurance (General Liability, Accident , D&O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Administrative Expenses (legal center for nonprofits,exempt purpose application), Marketing Expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012959
IRS990EZ/TotalProgramServiceExpensesAmt012540
IRS990EZ/TotalRevenueAmt020839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.pathtohealingma.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020839
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt020839
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020839
IRS990ScheduleA/Total509Grp/TotalAmt020839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance Expense 4,450Administrative Expense 856Marketing Expenses 1,344Meals 277Supplies 32Fuel 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keri-Ann Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05082192904
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Path to Healing Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0850559559
ReturnHeader/Filer/USAddress/AddressLine1Txt0448 Turnpike Street STE 2
ReturnHeader/Filer/USAddress/CityNm0South Easton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474010172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Childs Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Mansfield Ave Suite A102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002048
ReturnHeader/PreparerPersonGrp/PhoneNum07742150042
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Taylor Silveira
ReturnHeader/ReturnTs02022-01-28T10:38:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keri-Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wagner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,954
Liabilities
$0
Net assets
$10,954
Revenue
$20,839
Expenses
$12,959
Net income
$7,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$20.8$13.0$7.88