Civic Intelligence

Pathways to Hope

990EZ • Fiscal year 2015 • EIN 02-0536487

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

P O Box 23148Santa Ana, CA 92711

(714) 474-4823

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$138,695

Up $37,908 (+38%) from 2014

Net Assets

Up

$138,695

Up $37,908 (+38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$67,886

Up $3,745 (+5.8%) from 2014

Expenses

Up

$29,978

Up $3,670 (+14%) from 2014

Net Income

Up

$37,908

Up $75 (+0.2%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $63,893Net Assets 2011: $63,8932011Assets 2012: $75,226Net Assets 2012: $75,2262012Assets 2013: $62,954Liabilities 2013: $0Net Assets 2013: $62,9542013Assets 2014: $100,787Liabilities 2014: $0Net Assets 2014: $100,7872014Assets 2015: $138,695Liabilities 2015: $0Net Assets 2015: $138,6952015Assets 2016: $172,677Liabilities 2016: $02016Assets 2017: $149,999Liabilities 2017: $0Net Assets 2017: $149,9992017Assets 2018: $191,073Liabilities 2018: $0Net Assets 2018: $191,0732018Assets 2019: $224,566Liabilities 2019: $0Net Assets 2019: $224,5662019Assets 2020: $223,949Liabilities 2020: $0Net Assets 2020: $223,9492020Assets 2021: $263,978Liabilities 2021: $0Net Assets 2021: $263,9782021Assets 2022: $275,273Liabilities 2022: $0Net Assets 2022: $275,2732022Assets 2023: $318,421Liabilities 2023: $0Net Assets 2023: $318,4212023Assets 2024: $352,548Net Assets 2024: $352,5482024

Highlighted filing

2015

Assets$138,695
Liabilities$0
Net Assets$138,695

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $61,580Expenses 2011: $8,231Net Income 2011: $53,3492011Revenue 2012: $29,748Expenses 2012: $18,415Net Income 2012: $11,3332012Revenue 2013: $13,977Expenses 2013: $26,249Net Income 2013: -$12,2722013Revenue 2014: $64,141Expenses 2014: $26,308Net Income 2014: $37,8332014Revenue 2015: $67,886Expenses 2015: $29,978Net Income 2015: $37,9082015Revenue 2016: $79,332Expenses 2016: $45,350Net Income 2016: $33,9822016Revenue 2017: $70,199Expenses 2017: $92,877Net Income 2017: -$22,6782017Revenue 2018: $125,189Expenses 2018: $84,115Net Income 2018: $41,0742018Revenue 2019: $101,440Expenses 2019: $67,947Net Income 2019: $33,4932019Revenue 2020: $65,126Expenses 2020: $65,743Net Income 2020: -$6172020Revenue 2021: $89,183Expenses 2021: $49,154Net Income 2021: $40,0292021Revenue 2022: $99,851Expenses 2022: $88,556Net Income 2022: $11,2952022Revenue 2023: $156,794Expenses 2023: $113,646Net Income 2023: $43,1482023Revenue 2024: $149,286Expenses 2024: $115,159Net Income 2024: $34,1272024

Highlighted filing

2015

Revenue$67,886
Expenses$29,978
Net Income$37,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.0
Gross Receipts
$67,886
Mission and Program Overview

Mission

The mission is to focus on helping others by building prison dog programs to help people with autism, victims of trauma, and others.

Program Services

DescriptionGrantsExpenses
ACQUIRE DOGS FROM ANIMAL SHELTER TRAINING THEM WITH PRISON WARDS TO MAKE THEM MORE EASIER ADOPTABLE.$28,602-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY DONNA SHAWVERPresident & CEOPT$7,000-$7,000
CAMILLE MACKNIGHTSecretary-$0--
BEVERLY DOUCETTETreasurer-$0--
MERRYMAN CASSELS CLEVELANDDirector-$0--
BERNIE DOUCETTEDirector-$0--
JANETTE THOMASExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pathways to Hope
EIN
02-0536487
Phone
7144744823
Address
P O BOX 23148, SANTA ANA, CA 92711

Signing Officer

Name
Janette Thomas
Title
Executive Director
Signed
2016-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Goodrich Thomas Cannon & Reeds Llp
Address
3200 PARK CENTER DR STE 1170, COSTA MESA, CA 92626-7153
Preparer
Doug Thomas
Phone
7145460755
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $117

Other Expenses.1002

Office Expenses $453

Other Expenses.1003

Information Technology $1002

Other Expenses.1005

Travel $3136

Other Expenses.1012

Insurance $1112

Other Expenses.1

VET/ MEDICATION $6091

Other Expenses.2

PROGRAM SUPPLIES $4359

Other Expenses.3

DOG ADOPTIONS $1548

Other Expenses.4

Dog food and supplies $605

Other Expenses.5

TELEPHONE $482

Other Expenses.6

PROFESSIONAL DUES $75

Other Expenses.7

MAINE FILING FEE $35

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET/ MEDICATION $6091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES $4359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOG ADOPTIONS $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOG FOOD AND SUPPLIES $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $482
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANETTE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO HOPE
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0020536487
ReturnHeader/Filer/PhoneNum07144744823
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 PARK CENTER DR STE 1170
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ReturnHeader/PreparerPersonGrp/PhoneNum07145460755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG THOMAS
ReturnHeader/ReturnTs02016-07-01T13:51:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$3.53$1.49$1.15$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.57$1.14$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.00$0.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.89$0.49$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.65$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.01$0.68$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.25$0.84$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.70$0.93$0.23
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$0.79$0.45$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.68$0.30$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.64$0.26$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.14$0.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.30$0.18$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.62$0.08$0.53