Civic Intelligence

Northern Pathways

990 • Fiscal year 2022 • EIN 85-3850797

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 23, 2023

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

3666%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

577%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$96,640

Up $94,074 (+3666%) from 2021

Net Assets

Up

$93,729

Up $91,163 (+3553%) from 2021

Liabilities

Up

$2,911

Up $2,911 from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$309,753

Up $263,989 (+577%) from 2021

Expenses

Up

$176,154

Up $132,956 (+308%) from 2021

Net Income

Up

$133,599

Up $131,033 (+5107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$96,640
Liabilities$2,911
Net Assets$93,729
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

2022

Revenue$309,753
Expenses$176,154
Net Income$133,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 23, 2023
Return Version
2022v5.0
Gross Receipts
$309,753
Mission and Program Overview

Mission

Care for the developmental disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,550$137,148▲ $133,598
Cash and Non-Interest-Bearing Accounts$3,536$65,375▲ $61,839
Land, Buildings, and Equipment, Net-$31,265-
Pd in Cap Srpls Land Bldg Eqp Fund-$-43,419-
Total Assets$3,536$96,640▲ $93,104
Liabilities
Accounts Payable and Accrued Expenses$-14$2,911▲ $2,925
Total Liabilities$-14$2,911▲ $2,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,550$93,729▲ $90,179
Total Liabilities and Net Assets / Fund Balance$3,536$96,640▲ $93,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,905-$26,905
Equipment$4,360$517$4,877
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Frances M WagnerPresident
Robert J GalasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,753
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$133,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,755
Salaries, Compensation, and Employee Benefits$67,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,284--$62,284
Occupancy$61,646--$61,646
Other Expenses$14,285--$14,285
Insurance$11,030--$11,030
Payroll Taxes$5,115--$5,115
Office Expenses$3,295--$3,295
Fees for Services Accounting$2,000--$2,000
Depreciation Depletion$517--$517
Total Functional Expenses$176,154$0$0$176,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“990 reviewd and examined before efile”

Form 990 governing body review Part VI line 11

“990 reviewed before efile”

Governing documents etc available to public Part VI line 19

“990 reviewd and examined before efile”

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
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
0
Employees
5

Preparer

Firm
Rjg Tax Masters LLC
Address
252 STATE ST SE STE 200, GRAND RAPIDS, MI 49503
Preparer
Robert J Galas
Phone
6163647000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prv to non-profit personal capital withdrawn”

Raw XML Appendix263 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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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011030
IRS990/InsuranceGrp/TotalAmt011030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517
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IRS990/LoanOutstandingInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-43420
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05115
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04360
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt031265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWD AND EXAMINED BEFORE EFILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BEFORE EFILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWD AND EXAMINED BEFORE EFILE
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ReturnHeader/ReturnTs02023-08-15T18:40:50-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,640
Liabilities
$2,911
Net assets
$93,729
Revenue
$309,753
Expenses
$176,154
Net income
$133,599
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