Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$36,993,587
Up $11,512,149 (+45%) from 2011
Net Assets
Up$3,272,076
Up $1,426,127 (+77%) from 2011
Liabilities
Up$33,721,511
Up $10,086,022 (+43%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,531,018
Up $756,482 (+6.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 29, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $14,028,628
Mission and Program Overview
Mission
Urban pathways (up) is a non-profit, social service and supportive housing organization serving the city's homeless adults through outreach, assessment, shelter-based settings and transitional and permanent housing. Up's mission is to respond to the problems of the homeless by providing the opportunities, hope, and dignity which empower consumers to improve the circumstances of their lives, and to honor each person's right to achieve his/her place in society, including a decent place to live. The organization also provides leadership in addressing the causes of homelessness and developing comprehensive solutions. Ultimately, we help homeless men and women leave the streets and find permanent shelter, develop self-respect, and achieve independence and self-sufficiency.
Major Activities
- Activity 2
- The non residential programs, consisting of street outreach and drop in shelters, served over 1,800 clients. Over 31,000 meals were served to these clients and approximately 500 clients were referred to permanent or transitional housing, drug treatment programs, or hospitals for medical or psychiatric treatment.
Filing and Contact Details
Filer
- EIN
- 13-2933675
Raw XML AppendixShowing 400 of 726 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/Activity2/Description | 0 | THE NON RESIDENTIAL PROGRAMS, CONSISTING OF STREET OUTREACH AND DROP IN SHELTERS, SERVED OVER 1,800 CLIENTS. OVER 31,000 MEALS WERE SERVED TO THESE CLIENTS AND APPROXIMATELY 500 CLIENTS WERE REFERRED TO PERMANENT OR TRANSITIONAL HOUSING, DRUG TREATMENT PROGRAMS, OR HOSPITALS FOR MEDICAL OR PSYCHIATRIC TREATMENT. |
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| IRS990/ActivityOrMissionDescription | 0 | URBAN PATHWAYS (UP) IS A NON-PROFIT, SOCIAL SERVICE AND SUPPORTIVE HOUSING ORGANIZATION SERVING THE CITY'S HOMELESS ADULTS THROUGH OUTREACH, ASSESSMENT, SHELTER-BASED SETTINGS AND TRANSITIONAL AND PERMANENT HOUSING. |
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| IRS990/MissionDescription | 0 | SEE SCHEDULE OURBAN PATHWAYS (UP) IS A NON-PROFIT, SOCIAL SERVICE AND SUPPORTIVE HOUSING ORGANIZATION SERVING THE CITY'S HOMELESS ADULTS THROUGH OUTREACH, ASSESSMENT, SHELTER-BASED SETTINGS AND TRANSITIONAL AND PERMANENT HOUSING. UP'S MISSION IS TO RESPOND TO THE PROBLEMS OF THE HOMELESS BY PROVIDING THE OPPORTUNITIES, HOPE, AND DIGNITY WHICH EMPOWER CONSUMERS TO IMPROVE THE CIRCUMSTANCES OF THEIR LIVES, AND TO HONOR EACH PERSON'S RIGHT TO ACHIEVE HIS/HER PLACE IN SOCIETY, INCLUDING A DECENT PLACE TO LIVE. THE ORGANIZATION ALSO PROVIDES LEADERSHIP IN ADDRESSING THE CAUSES OF HOMELESSNESS AND DEVELOPING COMPREHENSIVE SOLUTIONS. ULTIMATELY, WE HELP HOMELESS MEN AND WOMEN LEAVE THE STREETS AND FIND PERMANENT SHELTER, DEVELOP SELF-RESPECT AND ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY. |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 744133 |
| IRS990/OfficeExpenses/Total | 0 | 914912 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12871036 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25883272 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5377 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56512 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 585094 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 646983 |
| IRS990/OtherExpensePriorYear | 0 | 4863153 |
| IRS990/OtherExpensesCurrentYear | 0 | 5218696 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 56859 |
| IRS990/OtherExpenses/Total | 0 | 56859 |
| IRS990/OtherLiabilities/BOY | 0 | 534568 |
| IRS990/OtherLiabilities/EOY | 0 | 275301 |
| IRS990/OtherRevenueCurrentYear | 0 | 33533 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 40757 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40757 |
| IRS990/OtherRevenuePriorYear | 0 | 295700 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 42593 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 739470 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4711127 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5493190 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4473 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47006 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 482777 |
| IRS990/PayrollTaxes/Total | 0 | 534256 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1384 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14551 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 148575 |
| IRS990/PensionPlanContributions/Total | 0 | 164510 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1080756 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1050830 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 240143 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 3171715 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT RENT |
| IRS990/ProgramServiceRevenue/Description | 2 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 708772 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1325657 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 960471 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 885587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1325657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 960471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 885587 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1426126 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1846058 |
| IRS990/RevenuesLessExpensesCY | 0 | 1426126 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 193412 |
| IRS990/SalariesEtcCurrentYear | 0 | 7207322 |
| IRS990/SalariesEtcPriorYear | 0 | 6911383 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2001653 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10748030 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $36,993,587
- Liabilities
- $33,721,511
- Net assets
- $3,272,076
- Revenue
- -
- Expenses
- $12,531,018
- Net income
- -