Civic Intelligence

Guiding Pathways Inc

990EZ • Fiscal year 2018 • EIN 27-2530784

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2019

Organization ProfileN/A
68 S Service RoadMelville, NY 11747

(917) 653-6250

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 84.2% of source-year revenue.

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

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77

Down $113 (-59%) from 2017

Net Assets

Down

$77

Down $113 (-59%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$38,027

Down $68,553 (-64%) from 2017

Expenses

Down

$38,140

Down $68,710 (-64%) from 2017

Net Income

Up

-$113

Up $157 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

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

Highlighted filing

2018

Assets$77
Liabilities-
Net Assets$77
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$38,027
Expenses$38,140
Net Income-$113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$38,027
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.$38,140-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREN KARAKAPLANExecutive DirecFT$32,000-$32,000
LUCELIT KARAKAPLANAsst DirectorPT$3,700-$3,700
TAMIKA ELIZABETH FOSTERMsc Supervisor-$500-$500
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
2019-11-18
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 Appendix134 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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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/BOYAmt0190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038027
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORTIVE SERVICES TO DIASABLED INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramServiceRevenueAmt038027
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/GrantsAndAllocationsAmt038140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038140
IRS990EZ/TotalProgramServiceExpensesAmt038140
IRS990EZ/TotalRevenueAmt038027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0281597
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281597
IRS990ScheduleA/TotalSupportAmt0281597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREN KARAKAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
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/ReturnTs02019-11-18T12:08:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77
Liabilities
-
Net assets
$77
Revenue
$38,027
Expenses
$38,140
Net income
-$113
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