Civic Intelligence

Guiding Pathways Inc

EIN 27-2530784 • 501(c)3 • Melville, NY

Revoked

Profile

To provide supportive services to diasabled individuals

Revocation date: May 15, 2014

68 S Service RoadMelville, NY 11747

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $77 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $77 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$518

Down $37,509 (-99%) from 2018

Expenses

Down

$595

Down $37,545 (-98%) from 2018

Net Income

Up

-$77

Up $36 (+32%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200$150$100$50$0Assets 2017: $190Net Assets 2017: $1902017Assets 2018: $77Net Assets 2018: $772018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $106,580Expenses 2017: $106,850Net Income 2017: -$2702017Revenue 2018: $38,027Expenses 2018: $38,140Net Income 2018: -$1132018Revenue 2019: $518Expenses 2019: $595Net Income 2019: -$772019

Highlighted filing

2019

Revenue$518
Expenses$595
Net Income-$77
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$518
Expenses
$595
Net income
-$77
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.07$1.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$518
Mission and Program Overview

Mission

To provide supportive services to diasabled individuals

Program Services

DescriptionGrantsExpenses
MEDICAID SERVICE COORDINATION PROVIDED THROUGH THE OFFICE FOR PEOPLE WITH DEVLOPMENTAL DISABILITIES TO EIGHT RECEIPIENTS (LONG ISLAND. MAIN OBJETIVES OF THE PROGRAM INCLUDING PROVISING ADVOCACY FOR INDIVUDUALS, CONNECTING TO BENEFITS AND ENTITLEMETS, AS WELL AS ENSURE PARTICIPANTS SAFETY AND HEALTH WITHIN THE COMMUNITY.$595-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREN KARAKAPLANExecutive DirecFT$0--
LUCELIT KARAKAPLANAsst DirectorPT$0--
TAMIKA ELIZABETH FOSTERMsc Supervisor-$0--
DIANE PERITZBd Of Director-$0--
SUZAN CANCABd Of Director-$0--
AJAZ SIDDIQUITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Guiding Pathways Inc
EIN
27-2530784
Phone
9176536250
Address
68 S SERVICE ROAD, MELVILLE, NY 11747

Signing Officer

Name
Deren Karakaplan
Title
Executive Direc
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
James P Oday CPA Pc
Address
70 GLEN ST STE 270, GLEN COVE, NY 11542-2855
Preparer
James P O'Day CPA
Phone
5166713300
Supplemental Narrative

Additional Explanations

Gas Mileage Reimbursement

“This is reimbursement for staff travel. Each month guiding pathways inc conducts numerous home visits for consumers, hold case conferences and attend mandatory trainings which are located on long island as well as queens county, ny”

Raw XML Appendix145 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/PersonNm0GUIDING PATHWAYS D KARAKAPLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09176536250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 S SERVICE RD STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0518
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-77
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0518
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREN KARAKAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCELIT KARAKAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMIKA ELIZABETH FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE PERITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZAN CANCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AJAZ SIDDIQUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MSC SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORTIVE SERVICES TO DIASABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAID SERVICE COORDINATION PROVIDED THROUGH THE OFFICE FOR PEOPLE WITH DEVLOPMENTAL DISABILITIES TO EIGHT RECEIPIENTS (LONG ISLAND. MAIN OBJETIVES OF THE PROGRAM INCLUDING PROVISING ADVOCACY FOR INDIVUDUALS, CONNECTING TO BENEFITS AND ENTITLEMETS, AS WELL AS ENSURE PARTICIPANTS SAFETY AND HEALTH WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0595
IRS990EZ/TotalProgramServiceExpensesAmt0595
IRS990EZ/TotalRevenueAmt0518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0282192
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282192
IRS990ScheduleA/TotalSupportAmt0282192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS REIMBURSEMENT FOR STAFF TRAVEL. EACH MONTH GUIDING PATHWAYS INC CONDUCTS NUMEROUS HOME VISITS FOR CONSUMERS, HOLD CASE CONFERENCES AND ATTEND MANDATORY TRAININGS WHICH ARE LOCATED ON LONG ISLAND AS WELL AS QUEENS COUNTY, NY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GAS MILEAGE REIMBURSEMENT
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREN KARAKAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDING PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0272530784
ReturnHeader/Filer/PhoneNum09176536250
ReturnHeader/Filer/USAddress/AddressLine1Txt068 S SERVICE ROAD
ReturnHeader/Filer/USAddress/CityNm0MELVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112986038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES P ODAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 GLEN ST STE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115422855
ReturnHeader/PreparerPersonGrp/PhoneNum05166713300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P O'Day CPA
ReturnHeader/ReturnTs02020-11-05T08:20:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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