Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,429,185
Up $147,047 (+11%) from 2011
Net Assets
Up$1,219,452
Up $163,442 (+15%) from 2011
Liabilities
Down$209,733
Down $16,395 (-7.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,705,713
Down $300,554 (-7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 10, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $3,877,410
Mission and Program Overview
Mission
New pathways inc. Is a community-based corporation that provides a range of services to disconnected youth, ages 16-24, living in the baltimore metropolitan area. Services include case management, counseling, pre-employment preparation and job readiness skills, job placement, job retention, life skills, parenting skills, housing support and education. The organization's mission is to offer disconnected youth a pathway to successful adulthood.
Major Activities
- Activity 2
- Second generations - provides independent living skills for teen mothers between the ages of 16 and 21 who are in foster care whose children are under the age of 3.
Filing and Contact Details
Filer
- EIN
- 52-1078513
Raw XML AppendixShowing 400 of 526 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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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7175 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 87217 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17857706 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3849828 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4100860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3750783 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3154727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3001508 |
| IRS990ScheduleA/Total170/Total | 0 | 17857706 |
| IRS990ScheduleA/TotalSupport | 0 | 17873065 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34882 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 75125 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 110007 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 163442 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 163442 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3705713 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CLIENT ESCROW ACCOUNT OPENED AT M&T IS AN ESCROW MANAGEMENT INTEREST-BEARING ACCOUNT OPENED WITH FUNDS PROVIDED FROM WORKING CLIENTS (OVER AGE 20) WHO WISH TO HAVE A "START-UP" FUND AVAILABLE WHEN THEY ARE DISCHARGED FROM THE PROGRAM. THE BOARD APPROVED OPENING THIS ACCOUNT IN AN EFFORT TO EASE THE TRANSITION TO TRULY INDEPENDENT LIVING FOR THOSE CLIENTS WHO ARE DISCHARGED FROM IP! THE CLIENTS ARE ENCOURAGED TO FUND THEIR "START-UP" ACCOUNT SO THAT THEY WILL HAVE MONEY AVAILABLE FOR THINGS SUCH AS THEIR OWN APARTMENT SECURITY DEPOSIT, DOWNPAYMENT ON A CAR, COLLEGE TUITION, ETC. THIS FUNDING IS A REQUIRED CONTRIBUTION FROM THE CLIENT'S PERSONAL NEEDS PORTION OF THEIR WEEKLY BUDGET CHECK. ALSO A 10% PAYROLL CONTRIBUTION FROM WORKING CLIENTS IS BEING DEPOSITED IN THE CLIENT'S ESCROW. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION IN THE FINANCIAL STATEMENTS UNDER THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION'S TAX INFORMATION FILINGS FOR FISCAL YEARS ENDED JUNE 30, 2009 THRU JUNE 30, 2012 ARE OPEN AND SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 40237 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 47662 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH HELD FOR MEMORIAL FUND |
| IRS990ScheduleD/OtherAssets/Description | 1 | CASH HELD FOR PARTICIPANTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20836 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 155317 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 176153 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3869155 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 87899 |
| IRS990ScheduleD/TotalExpenses | 0 | 3705713 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3705713 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 55718 |
| IRS990ScheduleD/TotalRevenue | 0 | 3869155 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3869155 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,429,185
- Liabilities
- $209,733
- Net assets
- $1,219,452
- Revenue
- -
- Expenses
- $3,705,713
- Net income
- -