Civic Intelligence

Pathways II Program Inc

EIN 26-3577419 • 501(c)3 • Rancho Cucamonga, CA

Profile

To provide a safe and clean environment for women and women with children with drug and alcohol dependency.

5993 Jadeite AveRancho Cucamonga, CA 91737

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,353

Down $4,124 (-55%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$3,353

Down $4,124 (-55%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$37,198

Down $6,272 (-14%) from 2016

Expenses

Down

$39,111

Down $962 (-2.4%) from 2016

Net Income

Down

-$1,913

Down $5,310 (-156%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $3,605Liabilities 2014: $0Net Assets 2014: $3,6052014Assets 2015: $4,080Liabilities 2015: $0Net Assets 2015: $4,0802015Assets 2016: $7,477Liabilities 2016: $0Net Assets 2016: $7,4772016Assets 2018: $3,353Liabilities 2018: $0Net Assets 2018: $3,3532018

Highlighted filing

2018

Assets$3,353
Liabilities$0
Net Assets$3,353
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $84,116Expenses 2014: $84,580Net Income 2014: -$4642014Revenue 2015: $51,954Expenses 2015: $51,479Net Income 2015: $4752015Revenue 2016: $43,470Expenses 2016: $40,073Net Income 2016: $3,3972016Revenue 2018: $37,198Expenses 2018: $39,111Net Income 2018: -$1,9132018

Highlighted filing

2018

Revenue$37,198
Expenses$39,111
Net Income-$1,913
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,353
Liabilities
$0
Net assets
$3,353
Revenue
$37,198
Expenses
$39,111
Net income
-$1,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$37.2$39.1$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$43.5$40.1$3.40
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$52.0$51.5$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$84.1$84.6$0.46
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$51,954
Mission and Program Overview

Mission

To provide a safe and clean environment for women and women with children with drug and alcohol dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,605$4,080▲ $475
Cash and Non-Interest-Bearing Accounts$2,796$3,503▲ $707
Land, Buildings, and Equipment, Net$808$577▼ $231
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,605$4,080▲ $475
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,605$4,080▲ $475
Total Liabilities and Net Assets / Fund Balance$3,605$4,080▲ $475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$577$752$1,329
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Timothy B EvansPresident
Eddie RuanoVice President
Don NelsonSecretary
Lisa a EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,954
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$2,196-$2,196
Insurance-$803-$803
Other Expenses-$794-$794
Fees for Services Accounting-$400-$400
Depreciation Depletion-$231-$231
Advertising-$58-$58
Total Functional Expenses$0$51,479$0$51,479
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pathways Ii Program Inc
EIN
26-3577419
Phone
6263736006
Address
5993 JADEITE AVE, RANCHO CUCAMONGA, CA 91737

Signing Officer

Name
Lisa a Evans
Title
Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Agbincola Tax & Business Services
Address
130 S Mountain Ave Ste H, Upland, CA 91786-6269
Preparer
Anna Agbincola EA
Phone
9099120140
Raw XML Appendix334 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0803
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0263577419
ReturnHeader/Filer/PhoneNum06263736006
ReturnHeader/Filer/USAddress/AddressLine1Txt05993 JADEITE AVE
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Agbincola Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 S Mountain Ave Ste H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917866269
ReturnHeader/PreparerPersonGrp/PhoneNum09099120140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Agbincola EA
ReturnHeader/ReturnTs02016-08-15T13:24:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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