Civic Intelligence

Pathway to Hope Inc

990EZ • Fiscal year 2020 • EIN 27-3073379

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2022

23421 South Pointe Drive Room 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

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$34,438

No earlier filing loaded for comparison.

Net Assets

$13,463

No earlier filing loaded for comparison.

Liabilities

$20,975

No earlier filing loaded for comparison.

Revenue

$47,517

No earlier filing loaded for comparison.

Expenses

$42,545

No earlier filing loaded for comparison.

Net Income

$4,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2020

Assets$34,438
Liabilities$20,975
Net Assets$13,463

Operations Trend

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

2020

Revenue$47,517
Expenses$42,545
Net Income$4,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2022
Return Version
2020v4.1
Gross Receipts
$47,517
Mission and Program Overview

Mission

Equipping others to embrace the disabled community.

Program Services

DescriptionGrantsExpenses
Due to the Covid-19 pandemic very little was done in 2020. All planned events were canceled.-$175
Compensation and Service Providers

Employees

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

Filer

Filer Name
Pathway to Hope Inc
EIN
27-3073379
Phone
9493642623
Address
23421 South Pointe Drive Room 290, Laguna Hills, CA 92653

Signing Officer

Name
Mary Gail Cooley
Title
CFO
Phone
9493220202
Signed
2022-03-25
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

Refund of insurance premium from Church Mutual Insurance 27

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 33

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,255

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 2,171

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 2,985

Form 990-EZ, Part I, Line 16, Other Expenses

Other Expenses 85

Form 990-EZ, Part I, Line 16, Other Expenses

Event Expenses 387

Form 990-EZ, Part I, Line 16, Other Expenses

Resource Materials 39

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

Computer Equipment Beginning of year 22, End of year 0

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

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

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

Payroll Taxes Payable - EDD Beginning of year 208, End of year 138

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

Credit Card - Chase Beginning of year 4,406, End of year 0

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

Payroll Taxes Payable - IRS 941 Beginning of year 2,341, End of year 1,424

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

Deferred Revenue Beginning of year 13,805, End of year 12,555

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

Overpayment on Credit Card by Employee Beginning of year 773, End of year 6,858

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Interim President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt06955
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equipping others to embrace the disabled community.
IRS990EZ/PrintingPublicationsPostageAmt0528
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033839
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021533
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042545
IRS990EZ/TotalProgramServiceExpensesAmt0175
IRS990EZ/TotalRevenueAmt047517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other Income Refund from Insurance Company 27
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069544
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03226
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03440
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0315991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315991
IRS990ScheduleA/TotalSupportAmt0319454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of insurance premium from Church Mutual Insurance 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 2,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Expenses 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Resource Materials 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Equipment Beginning of year 22, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Overpayment Beginning of year 0, End of year 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes Payable - EDD Beginning of year 208, End of year 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card - Chase Beginning of year 4,406, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes Payable - IRS 941 Beginning of year 2,341, End of year 1,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue Beginning of year 13,805, End of year 12,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Overpayment on Credit Card by Employee Beginning of year 773, End of year 6,858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Gail Cooley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09493220202
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
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ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0273073379
ReturnHeader/Filer/PhoneNum09493642623
ReturnHeader/Filer/USAddress/AddressLine1Txt023421 South Pointe Drive Room 290
ReturnHeader/Filer/USAddress/CityNm0Laguna Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092653
ReturnHeader/ReturnTs02022-03-25T01:54:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary Gail
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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