Civic Intelligence

Pathways for Veterans Inc.

990EZ • Fiscal year 2021 • EIN 27-4175333

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 21, 2022

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

79th percentile

36%

Higher net margin than 79% 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

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$96,094

Up $17,074 (+22%) from 2020

Net Assets

Up

$90,300

Up $24,294 (+37%) from 2020

Liabilities

Down

$5,794

Down $7,220 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$68,171

Up $9,500 (+16%) from 2020

Expenses

Up

$43,877

Up $23,741 (+118%) from 2020

Net Income

Down

$24,294

Down $14,241 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2021

Assets$96,094
Liabilities$5,794
Net Assets$90,300
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

2021

Revenue$68,171
Expenses$43,877
Net Income$24,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$68,171
Mission and Program Overview

Mission

ASSISTANCE FOR VETERANS

Program Services

DescriptionGrantsExpenses
ASSISTANCE FOR VETERANS--
Compensation and Service Providers
Top Officer Pay77th 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
2022-01-21
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

“General and administrative 10,782”

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

“MARKETING 4,220”

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

“MISC 45”

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

“PROGRAM EXPENSES 12,809”

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

“PROFESIONAL FEES 6,539”

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

“TRAVEL 6,344”

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

“RENT 2,644”

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

“ADVERTISING 315”

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

“MEMBERSHIP DUES 171”

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

“SERVICE CHARGES 8”

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

“LOAN Beginning of year 13,014, End of year 5,794”

Raw XML Appendix142 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/BOYAmt023460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096094
IRS990EZ/GrossReceiptsAmt068171
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055560
IRS990EZ/LandAndBuildingsGrp/EOYAmt076921
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE FOR VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05794
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043877
IRS990EZ/TotalRevenueAmt068171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PATHWAYS FOR VETERANS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0126841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058671
IRS990ScheduleA/Total509Grp/TotalAmt0126841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126841
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/ExplanationTxt0GENERAL AND ADMINISTRATIVE 10,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 4,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 12,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESIONAL FEES 6,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 6,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT 2,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE CHARGES 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN Beginning of year 13,014, End of year 5,794
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
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/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Al Michel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-21T10:54:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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
$96,094
Liabilities
$5,794
Net assets
$90,300
Revenue
$68,171
Expenses
$43,877
Net income
$24,294
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
2021Detailed filing. Detailed filing data is available for this year.$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