Civic Intelligence

Pathways for Veterans Inc.

990EZ • Fiscal year 2020 • EIN 27-4175333

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 03, 2021

Organization ProfileWWW.PATHWAYS FOR VETERANS.ORG
6524 Chestnut AvenueOrangevale, CA 95662

(916) 932-6549

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

93rd percentile

66%

Higher net margin than 93% 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

Balance Sheet
Liabilities / Assets79th percentile

Assets

$79,020

No earlier filing loaded for comparison.

Net Assets

$66,006

No earlier filing loaded for comparison.

Liabilities

$13,014

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

$58,671

No earlier filing loaded for comparison.

Expenses

$20,136

No earlier filing loaded for comparison.

Net Income

$38,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $79,020Liabilities 2020: $13,014Net Assets 2020: $66,0062020Assets 2021: $96,094Liabilities 2021: $5,794Net Assets 2021: $90,3002021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$79,020
Liabilities$13,014
Net Assets$66,006
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $58,671Expenses 2020: $20,136Net Income 2020: $38,5352020Revenue 2021: $68,171Expenses 2021: $43,877Net Income 2021: $24,2942021Revenue 2022: $86,630Expenses 2022: $100,009Net Income 2022: -$13,3792022

Highlighted filing

2020

Revenue$58,671
Expenses$20,136
Net Income$38,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 3, 2021
Return Version
2019v5.1
Gross Receipts
$58,671
Mission and Program Overview

Mission

ASSISTANCE FOR VETERANS

Program Services

DescriptionGrantsExpenses
ASSISTANCE FOR VETERANS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY FERGUSONOfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Pathways for Veterans
EIN
27-4175333
Phone
9169326549
Address
6524 CHESTNUT AVENUE, ORANGEVALE, CA 95662

Signing Officer

Name
Gary Ferguson
Title
Officer
Signed
2021-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Francisco & Michel LLP
Address
9245 Laguna Springs Dr Ste 145, Elk Grove, CA 95758
Preparer
Al Michel CPA
Phone
9166841481
Supplemental Narrative

Additional Explanations

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

“Travel 3,460”

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

“General and administrative 1,967”

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

“MARKETING 2,859”

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

“MISC 3,461”

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

“PROGRAM EXPENSES 4,486”

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

“SERVICE CHARGES 25”

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

“LOAN Beginning of year 23,949, End of year 13,014”

Raw XML Appendix131 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/PersonNm0GARY FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09169326549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06524 CHESTNUT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGEVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058671
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02949
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079020
IRS990EZ/GrossReceiptsAmt058671
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt033245
IRS990EZ/LandAndBuildingsGrp/EOYAmt055560
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066006
IRS990EZ/OccupancyRentUtltsAndMaintAmt0929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE FOR VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020136
IRS990EZ/TotalRevenueAmt058671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PATHWAYS FOR VETERANS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt058671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058671
IRS990ScheduleA/Total509Grp/TotalAmt058671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058671
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL AND ADMINISTRATIVE 1,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 2,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 3,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 4,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE CHARGES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN Beginning of year 23,949, End of year 13,014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS FOR VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0274175333
ReturnHeader/Filer/PhoneNum09169326549
ReturnHeader/Filer/USAddress/AddressLine1Txt06524 CHESTNUT AVENUE
ReturnHeader/Filer/USAddress/CityNm0ORANGEVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francisco & Michel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09245 Laguna Springs Dr Ste 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095758
ReturnHeader/PreparerPersonGrp/PhoneNum09166841481
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Al Michel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-03T09:32:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,020
Liabilities
$13,014
Net assets
$66,006
Revenue
$58,671
Expenses
$20,136
Net income
$38,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.87$1.00$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$0.68$0.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$0.59$0.20$0.39