Civic Intelligence

Ontario Pathways Inc.

990EZ • Fiscal year 2012 • EIN 16-1451045

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
PO Box 99614424
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

118%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$233,616

Up $24,940 (+12%) from 2011

Net Assets

$233,616

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$76,377

Up $41,262 (+118%) from 2011

Expenses

Up

$51,437

Up $32,613 (+173%) from 2011

Net Income

Up

$24,940

Up $8,649 (+53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $191,415Net Assets 2010: $191,4152010Assets 2011: $208,676Liabilities 2011: $02011Assets 2012: $233,616Net Assets 2012: $233,6162012Assets 2013: $372,294Liabilities 2013: $113,536Net Assets 2013: $258,7582013Assets 2014: $234,277Liabilities 2014: $27,500Net Assets 2014: $206,7772014Assets 2015: $242,488Liabilities 2015: $27,500Net Assets 2015: $214,9882015Assets 2016: $242,913Liabilities 2016: $27,500Net Assets 2016: $215,4132016Assets 2017: $233,336Liabilities 2017: $27,500Net Assets 2017: $205,8362017Assets 2018: $231,764Liabilities 2018: $27,500Net Assets 2018: $204,2642018Assets 2019: $253,366Liabilities 2019: $27,500Net Assets 2019: $225,8662019Assets 2020: $339,177Liabilities 2020: $27,500Net Assets 2020: $311,6772020Assets 2021: $356,696Liabilities 2021: $27,500Net Assets 2021: $329,1962021Assets 2022: $342,493Liabilities 2022: $14,274Net Assets 2022: $328,2192022Assets 2023: $376,027Liabilities 2023: $27,265Net Assets 2023: $348,7622023Assets 2024: $433,202Net Assets 2024: $433,2022024

Highlighted filing

2012

Assets$233,616
Liabilities-
Net Assets$233,616
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $18,791Expenses 2010: $13,883Net Income 2010: $4,9082010Revenue 2011: $35,115Expenses 2011: $18,824Net Income 2011: $16,2912011Revenue 2012: $76,377Expenses 2012: $51,437Net Income 2012: $24,9402012Revenue 2013: $84,486Expenses 2013: $59,344Net Income 2013: $25,1422013Revenue 2014: $22,023Expenses 2014: $82,056Net Income 2014: -$60,0332014Revenue 2015: $32,908Expenses 2015: $24,697Net Income 2015: $8,2112015Revenue 2016: $29,916Expenses 2016: $29,491Net Income 2016: $4252016Revenue 2017: $36,527Expenses 2017: $46,104Net Income 2017: -$9,5772017Revenue 2018: $34,641Expenses 2018: $36,213Net Income 2018: -$1,5722018Revenue 2019: $27,537Expenses 2019: $24,745Net Income 2019: $2,7922019Revenue 2020: $103,300Expenses 2020: $26,824Net Income 2020: $76,4762020Revenue 2021: $30,656Expenses 2021: $13,137Net Income 2021: $17,5192021Revenue 2022: $21,850Expenses 2022: $22,827Net Income 2022: -$9772022Revenue 2023: $46,555Expenses 2023: $26,012Net Income 2023: $20,5432023Revenue 2024: $111,516Expenses 2024: $29,646Net Income 2024: $81,8702024

Highlighted filing

2012

Revenue$76,377
Expenses$51,437
Net Income$24,940
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Develop and maintain public walking paths

Filing and Contact Details

Filer

EIN
16-1451045
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097959
IRS990EZ/CashSavingsAndInvestments/EOY0122899
IRS990EZ/ContributionsGiftsGrantsEtc070030
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024940
IRS990EZ/FeesAndOthPymtToIndContractors02290
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06788
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts077782
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0964
IRS990EZ/LandAndBuildings/BOY086092
IRS990EZ/LandAndBuildings/EOY086092
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0208676
IRS990EZ/NetAssetsOrFundBalancesBOY0208676
IRS990EZ/NetAssetsOrFundBalances/EOY0233616
IRS990EZ/NetAssetsOrFundBalancesEOY0233616
IRS990EZ/OccupancyRentUtilitiesAndMaint01366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM SHAMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDY SPITTAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA HOLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM WILBUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEITH TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024625
IRS990EZ/OtherAssetsTotal/EOY024625
IRS990EZ/OtherExpensesTotal047648
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP AND MAINTAIN PUBLIC WALKING PATHS
IRS990EZ/PrintingPublicationsPostage0133
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAIL DEVELOPMENT & MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048025
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01405
IRS990EZ/SpecialEventsNetIncomeLoss05383
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10HUBBELL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANANDAIGUA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014424
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853944735
IRS990EZ/TotalAssets/BOY0208676
IRS990EZ/TotalAssets/EOY0233616
IRS990EZ/TotalExpenses051437
IRS990EZ/TotalProgramServiceExpenses048025
IRS990EZ/TotalRevenue076377
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013101
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0123310
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0964
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0502
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01592
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03246
IRS990ScheduleA/GrossInvestmentIncome509/Total07325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06245
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033381
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0964
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0502
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01592
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03246
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07325
IRS990ScheduleA/InvestmentIncomePercentage00.04470
IRS990ScheduleA/PriorYearSupportPercentage00.90860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95530
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090156691
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076818
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027171
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015925
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017431
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019346
IRS990ScheduleA/Total509/Total0156691
IRS990ScheduleA/TotalSupportTotal/Total0164016
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 4921. TAXES 24. TRAIL DEVELOPMENT 11896. PROGRAMS 394. OFFICE 356. MEMBERSHIP EXPENSE 558. FILING FEES 50. FLINT BRIDGE PROJECT 29449.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 24625. 24625.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161451045
ReturnHeader/Filer/Name/BusinessNameLine10ONTARIO PATHWAYS INC
ReturnHeader/Filer/NameControl0ONTA
ReturnHeader/Filer/Phone05853944735
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 996
ReturnHeader/Filer/USAddress/City0CANANDAIGUA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014424
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0JOHN THOMPSON
ReturnHeader/Officer/Phone05853944735
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES E CHENEY CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 CHURCH ST SUITE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHELPS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014532
ReturnHeader/Preparer/Name0JAMES E CHENEY CPA
ReturnHeader/Preparer/Phone03155488017
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T11:09:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$233,616
Liabilities
-
Net assets
$233,616
Revenue
$76,377
Expenses
$51,437
Net income
$24,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$4.33$1.12$0.30$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.27$3.49$0.47$0.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.14$3.28$0.22$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.28$3.29$0.31$0.13$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.28$3.12$1.03$0.27$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.28$2.26$0.28$0.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.28$2.04$0.35$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.28$2.06$0.37$0.46$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.28$2.15$0.30$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.28$2.15$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.28$2.07$0.22$0.82$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.72$1.14$2.59$0.84$0.59$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$0.76$0.51$0.25
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$0.35$0.19$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.19$0.14$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits