Civic Intelligence

Yellow Brick Pathways Towards Employment Inc.

990 • Fiscal year 2022 • EIN 27-3470664

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 28, 2023

Organization ProfileN/A
101 Regent Dr 11Providence, RI 02908

(203) 915-0432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

53%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$358,470

Up $24,743 (+7.4%) from 2021

Net Assets

Up

$358,470

Up $49,040 (+16%) from 2021

Liabilities

Down

$0

Down $24,297 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$204,900

Up $71,350 (+53%) from 2021

Expenses

Up

$155,859

Up $25,676 (+20%) from 2021

Net Income

Up

$49,041

Up $45,674 (+1357%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2013: $141,008Net Assets 2013: $141,0082013Assets 2014: $297,869Liabilities 2014: $0Net Assets 2014: $297,8692014Assets 2015: $476,259Liabilities 2015: $0Net Assets 2015: $476,2592015Assets 2016: $362,261Liabilities 2016: $0Net Assets 2016: $362,2612016Assets 2017: $372,545Liabilities 2017: $0Net Assets 2017: $372,5452017Assets 2018: $376,189Liabilities 2018: $0Net Assets 2018: $376,1892018Assets 2019: $542,450Liabilities 2019: $0Net Assets 2019: $542,4502019Assets 2020: $542,799Liabilities 2020: $0Net Assets 2020: $542,7992020Assets 2021: $333,727Liabilities 2021: $24,297Net Assets 2021: $309,4302021Assets 2022: $358,470Liabilities 2022: $0Net Assets 2022: $358,4702022Assets 2023: $338,099Liabilities 2023: $0Net Assets 2023: $338,0992023Assets 2024: $337,648Net Assets 2024: $337,6482024

Highlighted filing

2022

Assets$358,470
Liabilities$0
Net Assets$358,470
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $137,019Expenses 2013: $42,229Net Income 2013: $94,7902013Revenue 2014: $219,574Expenses 2014: $62,713Net Income 2014: $156,8612014Revenue 2015: $274,574Expenses 2015: $96,184Net Income 2015: $178,3902015Revenue 2016: $350,834Expenses 2016: $464,832Net Income 2016: -$113,9982016Revenue 2017: $86,546Expenses 2017: $76,262Net Income 2017: $10,2842017Revenue 2018: $388,170Expenses 2018: $384,528Net Income 2018: $3,6422018Revenue 2019: $294,168Expenses 2019: $127,907Net Income 2019: $166,2612019Revenue 2020: $169,950Expenses 2020: $169,600Net Income 2020: $3502020Revenue 2021: $133,550Expenses 2021: $130,183Net Income 2021: $3,3672021Revenue 2022: $204,900Expenses 2022: $155,859Net Income 2022: $49,0412022Revenue 2023: $138,984Expenses 2023: $159,355Net Income 2023: -$20,3712023Revenue 2024: $158,433Expenses 2024: $158,884Net Income 2024: -$4512024

Highlighted filing

2022

Revenue$204,900
Expenses$155,859
Net Income$49,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$204,900
Mission and Program Overview

Mission

To train people with psychiatric disabilities to re-enter the world of employment, become gainfully employed and support psychiatric recovery through gainful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,448$322,448→ $0
Cash and Non-Interest-Bearing Accounts$11,279$36,022▲ $24,743
Total Assets$333,727$358,470▲ $24,743
Liabilities
Other Liabilities$24,000$0▼ $24,000
Accounts Payable and Accrued Expenses$297--
Total Liabilities$24,297$0▼ $24,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,430$358,470▲ $49,040
Total Net Assets Fund Balance$309,430$358,470▲ $49,040
Total Liabilities and Net Assets / Fund Balance$333,727$358,470▲ $24,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$322,448-$322,448
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Todd CarranzaPresident
Charles BerlVice President
Beau BeauregardDirector
Devon CarranzaDirector
Michael StoughtonDirector
Anya SmithArtistic Direct
Janine WisnieuskiSecretary
Daniel KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,859
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
Occupancy-$18,570-$18,570
Insurance-$6,003-$6,003
Office Expenses-$1,264-$1,264
Other Expenses$127,855$701-$701
Travel-$119-$119
Fees for Services Other-$88-$88
Total Functional Expenses$127,855$28,004$0$155,859
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“990 Distributed to the board for review before filing”

Form 990, Part VI, Section B, line 12C

“Board reviews policy and compliance on a yearly basis”

Form 990, Part VI, Section B, line 15B

“There is no officer or director compensation”

Form 990, Part VI, Section C, line 18

“Upon Request”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Yellow Brick Pathways Towards
EIN
27-3470664
Phone
2039150432
Address
101 Regent Dr 11, Providence, RI 02908

Signing Officer

Name
Daniel R Kaufman CPA
Title
Treasurer
Phone
2039150432
Signed
2023-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Carranza
Formed
2010
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hertz Herson CPA Llp
Address
200 Fisher Drive, Avon, CT 06001
Preparer
Daniel R Kaufman CPAABV CGMA
Phone
8606775001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
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ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002908
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812276003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERTZ HERSON CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Fisher Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006001
ReturnHeader/PreparerPersonGrp/PhoneNum08606775001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel R Kaufman CPAABV CGMA
ReturnHeader/ReturnTs02023-11-01T16:10:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kaufman CPA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,470
Liabilities
$0
Net assets
$358,470
Revenue
$204,900
Expenses
$155,859
Net income
$49,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$3.38$1.58$1.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.39$1.59$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$2.05$1.56$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.24$3.09$1.34$1.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$1.70$1.70$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$2.94$1.28$1.66
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$3.88$3.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.87$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$3.51$4.65$1.14
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$2.75$0.96$1.78
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.20$0.63$1.57
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.37$0.42$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits