Civic Intelligence

Pathways for Veterans Inc.

990EZ • Fiscal year 2022 • EIN 27-4175333

Nov 01, 2021 to Oct 31, 2022 • Filed on May 30, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $96,094 (-100%) from 2021

Net Assets

Down

$0

Down $90,300 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$86,630

Up $18,459 (+27%) from 2021

Expenses

Up

$100,009

Up $56,132 (+128%) from 2021

Net Income

Down

-$13,379

Down $37,673 (-155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$86,630
Expenses$100,009
Net Income-$13,379
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
May 30, 2023
Return Version
2021v4.2
Gross Receipts
$86,630
Mission and Program Overview

Mission

ASSISTANCE FOR VETERANS

Program Services

DescriptionGrantsExpenses
ASSISTANCE FOR VETERANS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE DEMANNOOfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Pathways for Veterans
EIN
27-4175333
In Care Of
% DEBBIE DIMANNO
Phone
9169326549
Address
6524 CHESTNUT AVENUE, ORANGEVALE, CA 95662

Signing Officer

Name
Debbie Dimanno
Title
Officer
Phone
9169326549
Signed
2023-05-30
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 7,158”

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

“MARKETING 6,269”

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

“Utilities and maintenance 6,808”

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

“PROGRAM EXPENSES 9,189”

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

“PROFESIONAL FEES 4,171”

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

“TRAVEL 15,135”

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

“MEMBERSHIP DUES 687”

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

“SERVICE CHARGES 173”

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

“MISC 152”

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

“SUBCOMTRACT 83”

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

“Hands and hoofs division 2,587”

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

“POLKA CREEK 47,242”

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

“LOAN Beginning of year 5,794, End of year 0”

Raw XML Appendix157 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/PersonNm0MICHELINE FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09169326549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06524 CHESTNUT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGEVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt086630
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE DEMANNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099654
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/BOYAmt05794
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0100009
IRS990EZ/TotalRevenueAmt086630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PATHWAYS FOR VETERANS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213471
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/PublicSupportTotal509Amt0213471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058671
IRS990ScheduleA/Total509Grp/TotalAmt0213471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213471
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
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt079186
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt114897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL AND ADMINISTRATIVE 7,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 6,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES AND MAINTENANCE 6,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 9,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESIONAL FEES 4,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 15,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES 687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE CHARGES 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBCOMTRACT 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HANDS AND HOOFS DIVISION 2,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POLKA CREEK 47,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN Beginning of year 5,794, End of year 0
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE DIMANNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09169326549
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS FOR VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0274175333
ReturnHeader/Filer/InCareOfNm0% DEBBIE DIMANNO
ReturnHeader/Filer/PhoneNum09169326549
ReturnHeader/Filer/USAddress/AddressLine1Txt06524 CHESTNUT AVENUE
ReturnHeader/Filer/USAddress/CityNm0ORANGEVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464449492
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/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AL MICHEL CPA
ReturnHeader/ReturnTs02023-05-30T10:23:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIMANNO
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$86,630
Expenses
$100,009
Net income
-$13,379
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