Civic Intelligence

Northern Pathways

990EZ • Fiscal year 2021 • EIN 85-3850797

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 13, 2022

Organization Profile
12700 Lincoln Lake AveGowen, MI 49326

(616) 724-5481

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

46th percentile

5.6%

Higher net margin than 46% 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

$2,566

No earlier filing loaded for comparison.

Net Assets

$2,566

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

$45,764

No earlier filing loaded for comparison.

Expenses

$43,198

No earlier filing loaded for comparison.

Net Income

$2,566

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.

$400K$300K$200K$100K$0Assets 2021: $2,566Liabilities 2021: $0Net Assets 2021: $2,5662021Assets 2022: $96,640Liabilities 2022: $2,911Net Assets 2022: $93,7292022Assets 2023: $257,620Liabilities 2023: $0Net Assets 2023: $257,6202023Assets 2024: $312,227Liabilities 2024: $0Net Assets 2024: $312,2272024

Highlighted filing

2021

Assets$2,566
Liabilities$0
Net Assets$2,566
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2021: $45,764Expenses 2021: $43,198Net Income 2021: $2,5662021Revenue 2022: $309,753Expenses 2022: $176,154Net Income 2022: $133,5992022Revenue 2023: $576,181Expenses 2023: $256,476Net Income 2023: $319,7052023Revenue 2024: $457,063Expenses 2024: $404,766Net Income 2024: $52,2972024

Highlighted filing

2021

Revenue$45,764
Expenses$43,198
Net Income$2,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 13, 2022
Return Version
2021v4.2
Gross Receipts
$45,764
Mission and Program Overview

Mission

Care for the developmental disabled

Program Services

DescriptionGrantsExpenses
20 YEARS OF DEOMONSTRATING EXEMPLARY CARE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES M WAGNERPresident-$0--
ROBERT J GALASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northern Pathways
EIN
85-3850797
Address
12700 LINCOLN LAKE AVE, GOWEN, MI 49326

Signing Officer

Name
Robert J Galas
Title
Treasurer
Phone
6167245481
Signed
2022-01-13
Discuss with paid preparer
Yes

Preparer

Firm
RJG Tax Masters LLC
Address
252 State ST SE SUITE 200, Grand Rapids, MI 49503
Preparer
Robert J Galas
Phone
6163647000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountresident fd/supplies/clothing 8,759phone/net/cable 707repairs & maintanence 3,112office 8,816bank charges 35ins- work comp 1,230auto 155941 tax 589”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT J GALAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06167245481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012700 LINCOLN LAKE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOWEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02566
IRS990EZ/GrossReceiptsAmt045764
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02566
IRS990EZ/OccupancyRentUtltsAndMaintAmt05573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES M WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT J GALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE FOR THE DEVELOPMENTAL DISABLED
IRS990EZ/ProgramServiceRevenueAmt045764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt020 YEARS OF DEOMONSTRATING EXEMPLARY CARE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014222
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043198
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRESIDENT FD/SUPPLIES/CLOTHING 8,759PHONE/NET/CABLE 707REPAIRS & MAINTANENCE 3,112OFFICE 8,816BANK CHARGES 35INS- WORK COMP 1,230AUTO 155941 TAX 589
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/PersonNm0ROBERT J GALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06167245481
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN PATHWAYS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0853850797
ReturnHeader/Filer/USAddress/AddressLine1Txt012700 LINCOLN LAKE AVE
ReturnHeader/Filer/USAddress/CityNm0GOWEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383507855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJG Tax Masters LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 State ST SE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049503
ReturnHeader/PreparerPersonGrp/PhoneNum06163647000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Galas
ReturnHeader/ReturnTs02022-10-17T19:16:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALAS
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
$2,566
Liabilities
$0
Net assets
$2,566
Revenue
$45,764
Expenses
$43,198
Net income
$2,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$4.57$4.05$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$5.76$2.56$3.20
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$3.10$1.76$1.34
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.46$0.43$0.03