Civic Intelligence

Pathway to Hope Inc

990EZ • Fiscal year 2021 • EIN 27-3073379

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
23421 South Pointe Drive STE 290Laguna Hills, CA 92653

(949) 364-2623

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,669

Down $20,769 (-60%) from 2020

Net Assets

Up

$13,669

Up $206 (+1.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$1,952

Down $45,565 (-96%) from 2020

Expenses

Down

$1,746

Down $40,799 (-96%) from 2020

Net Income

Down

$206

Down $4,766 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0Assets 2020: $34,438Liabilities 2020: $20,975Net Assets 2020: $13,4632020Assets 2021: $13,669Net Assets 2021: $13,6692021

Highlighted filing

2021

Assets$13,669
Liabilities-
Net Assets$13,669
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0Revenue 2020: $47,517Expenses 2020: $42,545Net Income 2020: $4,9722020Revenue 2021: $1,952Expenses 2021: $1,746Net Income 2021: $2062021

Highlighted filing

2021

Revenue$1,952
Expenses$1,746
Net Income$206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,952
Mission and Program Overview

Mission

Equipping others to embrace the disabled community.

Program Services

DescriptionGrantsExpenses
The board voted to close Pathway to Hope. The process is under way and will be finalized in 2022.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna DownsInterim PresidentFT$0--
Steve ShubinskiDirector-$0--
Mary Gail CooleyDirector-$0--
Archie TupuDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pathway to Hope Inc
EIN
27-3073379
In Care Of
% Mary G Cooley
Phone
9493642623
Address
23421 South Pointe Drive STE 290, Laguna Hills, CA 92653

Signing Officer

Name
Mary G Cooley
Title
CFO
Phone
9493642623
Signed
2022-05-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Credit card points cash-out 763”

Form 990-EZ, Part II, Line 24, Other Assets

“Credit Card Overpayment Beginning of year 350, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Payable - EDD Beginning of year 138, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Payable - IRS 941 Beginning of year 1,424, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Revenue Beginning of year 12,555, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Overpayment on Credit Card by Employee Beginning of year 6,858, End of year 0”

Raw XML Appendix146 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Hills
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Interim President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
IRS990EZ/OtherRevenueTotalAmt0763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equipping others to embrace the disabled community.
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The board voted to close Pathway to Hope. The process is under way and will be finalized in 2022.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01746
IRS990EZ/TotalRevenueAmt01952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Credit card points cashed out
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01188
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
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IRS990ScheduleA/PublicSupportTotal170Amt0257758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01188
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257758
IRS990ScheduleA/TotalSupportAmt0261794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit card points cash-out 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Overpayment Beginning of year 350, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes Payable - EDD Beginning of year 138, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes Payable - IRS 941 Beginning of year 1,424, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue Beginning of year 12,555, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Overpayment on Credit Card by Employee Beginning of year 6,858, End of year 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/Filer/PhoneNum09493642623
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ReturnHeader/Filer/USAddress/CityNm0Laguna Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092653
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,669
Liabilities
-
Net assets
$13,669
Revenue
$1,952
Expenses
$1,746
Net income
$206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$13.7$13.7$1.95$1.75$0.21
2020Detailed filing. Detailed filing data is available for this year.$34.4$21.0$13.5$47.5$42.5$4.97