Civic Intelligence

Ontario Pathways Inc.

990EZ • Fiscal year 2013 • EIN 16-1451045

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfileN/A
PO Box 99614424

(585) 394-4735

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$372,294

Up $138,678 (+59%) from 2012

Net Assets

Up

$258,758

Up $25,142 (+11%) from 2012

Liabilities

$113,536

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Up

$84,486

Up $8,109 (+11%) from 2012

Expenses

Up

$59,344

Up $7,907 (+15%) from 2012

Net Income

Up

$25,142

Up $202 (+0.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$372,294
Liabilities$113,536
Net Assets$258,758
Open 2013 Filing

Operations Trend

Revenue Growth64th 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

2013

Revenue$84,486
Expenses$59,344
Net Income$25,142
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$84,784
Mission and Program Overview

Mission

Develop and maintain public walking paths

Program Services

DescriptionGrantsExpenses
TRAIL DEVELOPMENT & MAINTENANCE-$57,163
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG DANIELSDirector-$0--
SAM SHAMAPresident-$0--
JOHN THOMPSONTreasurer-$0--
LINDA HOLBROOKSecretary-$0--
TIM WILBURDirector-$0--
DAVID GILLDirector-$0--
KEITH TURNERDirector-$0--
Filing and Contact Details

Filer

EIN
16-1451045
Phone
5853944735

Signing Officer

Name
John Thompson
Title
Treasurer
Phone
5853944735
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
James E Cheney CPA
Phone
3155488017
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Net insurance reimbursement 29605.”

Form 990EZ, Part I, Line 16

“Insurance 5324. Taxes 25. Trail development 51502. Programs 337. Office 102. Membership expense 1134. Filing fees 60.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 24625. 24625.”

Raw XML Appendix175 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/PersonNm0JOHN THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05853944735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10HUBBELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CANANDAIGUA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049488
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0372294
IRS990EZ/FundraisingGrossIncomeAmt03524
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084784
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02167
IRS990EZ/LandAndBuildingsGrp/BOYAmt086092
IRS990EZ/LandAndBuildingsGrp/EOYAmt086092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM SHAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM WILBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024625
IRS990EZ/OtherExpensesTotalAmt058484
IRS990EZ/OtherRevenueTotalAmt029605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND MAINTAIN PUBLIC WALKING PATHS
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIL DEVELOPMENT & MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0298
IRS990EZ/SpecialEventsNetIncomeLossAmt03226
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113536
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059344
IRS990EZ/TotalProgramServiceExpensesAmt057163
IRS990EZ/TotalRevenueAmt084486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04231
IRS990ScheduleA/InvestmentIncomeCYPct00.02170
IRS990ScheduleA/InvestmentIncomePYPct00.04470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0190357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017431
IRS990ScheduleA/Total509Grp/TotalAmt0190357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET INSURANCE REIMBURSEMENT 29605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 5324. TAXES 25. TRAIL DEVELOPMENT 51502. PROGRAMS 337. OFFICE 102. MEMBERSHIP EXPENSE 1134. FILING FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 24625. 24625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853944735
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONTARIO PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0ONTA
ReturnHeader/Filer/EIN0161451045
ReturnHeader/Filer/PhoneNum05853944735
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 996
ReturnHeader/Filer/USAddress/City0CANANDAIGUA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James E Cheney CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 CHURCH ST SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHELPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014532
ReturnHeader/PreparerPersonGrp/PhoneNum03155488017
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E CHENEY CPA
ReturnHeader/ReturnTs02014-05-16T12:45:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,294
Liabilities
$113,536
Net assets
$258,758
Revenue
$84,486
Expenses
$59,344
Net income
$25,142
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