Civic Intelligence

New Pathways Inc.

990 • Fiscal year 2014 • EIN 41-1945426

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

310 S Ashland St55008

(763) 691-0121

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,265

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$301,246

Up $2,676 (+0.9%) from 2013

Net Assets

Down

$267,797

Down $8,394 (-3.0%) from 2013

Liabilities

Up

$33,449

Up $11,070 (+49%) from 2013

Revenue

$434,931

No earlier filing loaded for comparison.

Expenses

Down

$443,127

Down $13,222 (-2.9%) from 2013

Net Income

-$8,196

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.

$1.5M$1.0M$500K$0Assets 2012: $290,169Liabilities 2012: $17,208Net Assets 2012: $272,9612012Assets 2013: $298,570Liabilities 2013: $22,379Net Assets 2013: $276,1912013Assets 2014: $301,246Liabilities 2014: $33,449Net Assets 2014: $267,7972014Assets 2015: $276,574Liabilities 2015: $20,148Net Assets 2015: $256,4262015Assets 2016: $336,460Liabilities 2016: $23,907Net Assets 2016: $312,5532016Assets 2017: $398,414Liabilities 2017: $32,412Net Assets 2017: $366,0022017Assets 2018: $591,970Liabilities 2018: $28,410Net Assets 2018: $563,5602018Assets 2019: $513,125Liabilities 2019: $16,560Net Assets 2019: $496,5652019Assets 2020: $644,898Liabilities 2020: $64,227Net Assets 2020: $580,6712020Assets 2021: $844,062Liabilities 2021: $28,871Net Assets 2021: $815,1912021Assets 2022: $1,063,829Liabilities 2022: $40,546Net Assets 2022: $1,023,2832022Assets 2023: $1,165,550Liabilities 2023: $29,406Net Assets 2023: $1,136,1442023Assets 2024: $1,450,600Liabilities 2024: $31,504Net Assets 2024: $1,419,0962024

Highlighted filing

2014

Assets$301,246
Liabilities$33,449
Net Assets$267,797

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $518,351Expenses 2012: $494,015Net Income 2012: $24,3362012Expenses 2013: $456,3492013Revenue 2014: $434,931Expenses 2014: $443,127Net Income 2014: -$8,1962014Revenue 2015: $411,821Expenses 2015: $423,192Net Income 2015: -$11,3712015Revenue 2016: $460,580Expenses 2016: $404,453Net Income 2016: $56,1272016Revenue 2017: $568,190Expenses 2017: $514,741Net Income 2017: $53,4492017Revenue 2018: $705,257Expenses 2018: $507,699Net Income 2018: $197,5582018Revenue 2019: $394,239Expenses 2019: $461,234Net Income 2019: -$66,9952019Revenue 2020: $440,850Expenses 2020: $356,744Net Income 2020: $84,1062020Revenue 2021: $634,130Expenses 2021: $399,610Net Income 2021: $234,5202021Revenue 2022: $624,030Expenses 2022: $415,938Net Income 2022: $208,0922022Revenue 2023: $576,726Expenses 2023: $463,865Net Income 2023: $112,8612023Revenue 2024: $790,170Expenses 2024: $507,218Net Income 2024: $282,9522024

Highlighted filing

2014

Revenue$434,931
Expenses$443,127
Net Income-$8,196
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$452,694
Mission and Program Overview

Mission

New Pathways provides services that help homeless families access resource information to address their specific area of need. Services include shelter (provided by area churches), case management, advocacy, skill training and access to phone, mailing address and internet.

Provision to families including but not limited to: case management, advocacy, internet access, private phone, skills training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,062$192,385▲ $3,323
Cash and Non-Interest-Bearing Accounts$53,947$56,318▲ $2,371
Savings and Temporary Cash Investments$44,972$45,157▲ $185
Pledges and Grants Receivable$10,589$7,386▼ $3,203
Total Assets$298,570$301,246▲ $2,676
Liabilities
Accounts Payable and Accrued Expenses$22,379$33,449▲ $11,070
Total Liabilities$22,379$33,449▲ $11,070
Net Assets / Fund Balance
Unrestricted Net Assets$253,653$260,411▲ $6,758
Temporarily Rstr Net Assets$22,538$7,386▼ $15,152
Total Net Assets Fund Balance$276,191$267,797▼ $8,394
Total Liabilities and Net Assets / Fund Balance$298,570$301,246▲ $2,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,450$36,636-
Other Land Buildings$5,297$32,021-
Land$30,000--
Equipment$3,055$18,690-
Leasehold Improvements$90,583$5,838-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl GrayNon Voting Executive DirectoFT$60,265$60,265

Board Members and Trustees

NameTitle
Donald Claveau JrPresident
Charles PetersonMember
Loren JohnsonMember
Marge BurnsNon Voting Member
Curt Robertsonsec
Jennifer VeeserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,610
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$-17,763
All Other Contributions
$136,186
Change in Net Assets
$-8,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table500$29,352
Total Noncash Contributions500$29,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,931
Total Revenue per Audited Statements
$434,931
Total Revenue per Form 990
$434,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,133
Other Expenses$145,994
Total Fundraising Expense$14,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,369$15,005$11,359$261,733
Payroll Taxes$30,304$2,928$2,168$35,400
Occupancy$22,268$482$185$22,935
Fees for Services Accounting$15,797$2,320$100$18,217
Office Expenses$14,848$3,015$311$18,174
Depreciation Depletion$13,486--$13,486
Insurance$5,775$1,343-$7,118
Information Technology$5,151$233$103$5,487
Travel$4,925$211-$5,136
Advertising$699--$699
Other Expenses$-465--$-465
Total Functional Expenses$403,364$25,537$14,226$443,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,127
Total Expenses per Audited Statements$443,127
Total Expenses per Form 990$443,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,064$16,064$4,706$11,358
Event 2$11,424$11,424$6,554$4,870
Total Events$47,185$47,185$17,763$29,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Officer directors etc family relationship Part VI line 2

Marge burns is mother of executive director

Form 990 governing body review Part VI line 11

No review was or will be conducted

Conflict of interest policy compliance Part VI line 12C

Periodic inquiries by management

CEO executive director top management comp Part VI line 15A

Salary determined by using comparable data provided by mn non=profits salary and benefits summary

Other officer or key employee compensation Part VI line 15B

Salary determined by comparable data provided by mn non=profits salary and benefits summary

Governing documents etc available to public Part VI line 19

Governing documents, policies and financial statements are available upon request

Filing and Contact Details

Filer

EIN
41-1945426

Signing Officer

Name
Jennifer Veeser
Title
Treasurer
Phone
7636910121
Signed
2014-11-03
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
100

Preparer

Preparer
Gregory Kneisl
Phone
6514642433
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71090
IRS990ScheduleA/PublicSupportPY170Pct00.81620
IRS990ScheduleA/PublicSupportTotal170Amt01529240
IRS990ScheduleA/SubstantialContributorsTotAmt0621381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02150621
IRS990ScheduleA/TotalSupportAmt02151116
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt063450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036636
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100086
IRS990ScheduleD/EquipmentGrp/BookValueAmt03055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018690
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021745
IRS990ScheduleD/ExpensesSubtotalAmt0443127
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05838
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt096421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032021
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037318
IRS990ScheduleD/RevenueSubtotalAmt0434931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192385
IRS990ScheduleD/TotalExpensesPerForm990Amt0443127
IRS990ScheduleD/TotalRevenuePerForm990Amt0434931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443127
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047185
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TENT BOX
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MYSTERY DIN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PER CARE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029352
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARGE BURNS IS MOTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC INQUIRIES BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY DETERMINED BY USING COMPARABLE DATA PROVIDED BY MN NON=PROFITS SALARY AND BENEFITS SUMMARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY DETERMINED BY COMPARABLE DATA PROVIDED BY MN NON=PROFITS SALARY AND BENEFITS SUMMARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022538
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07386
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298570
IRS990/TotalAssetsEOYAmt0301246
IRS990/TotalAssetsGrp/BOYAmt0298570
IRS990/TotalAssetsGrp/EOYAmt0301246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452610
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022379
IRS990/TotalLiabilitiesEOYAmt033449
IRS990/TotalLiabilitiesGrp/BOYAmt022379
IRS990/TotalLiabilitiesGrp/EOYAmt033449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403364
IRS990/TotalReportableCompFromOrgAmt060265
IRS990/TotalRevenueGrp/ExclusionAmt0-17679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0211
IRS990/TravelGrp/ProgramServicesAmt04925
IRS990/TravelGrp/TotalAmt05136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260411
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEWPATHWAYSMN.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.79$0.51$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.58$0.46$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$0.62$0.42$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.82$0.63$0.40$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.58$0.44$0.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.50$0.39$0.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.71$0.51$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.57$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.43$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.46
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.52$0.49$0.02