Civic Intelligence

New Pathways for Children Inc.

990 • Fiscal year 2011 • EIN 61-1297776

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 04, 2011

Organization ProfileWWW.NPFC.NET
P O Box 1042069-0010
Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$1,044,789

No earlier filing loaded for comparison.

Net Assets

$578,797

No earlier filing loaded for comparison.

Liabilities

$465,992

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,490,855

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,044,789Liabilities 2011: $465,992Net Assets 2011: $578,7972011Assets 2012: $2,142,208Liabilities 2012: $421,240Net Assets 2012: $1,720,9682012Assets 2013: $5,167,327Liabilities 2013: $94,711Net Assets 2013: $5,072,6162013Assets 2014: $5,456,018Liabilities 2014: $275,811Net Assets 2014: $5,180,2072014Assets 2015: $5,033,164Liabilities 2015: $234,193Net Assets 2015: $4,798,9712015Assets 2016: $5,002,718Liabilities 2016: $223,886Net Assets 2016: $4,778,8322016Assets 2017: $4,819,042Liabilities 2017: $268,624Net Assets 2017: $4,550,4182017Assets 2018: $4,738,145Liabilities 2018: $274,154Net Assets 2018: $4,463,9912018Assets 2019: $4,688,093Liabilities 2019: $280,733Net Assets 2019: $4,407,3602019Assets 2020: $4,843,273Liabilities 2020: $419,700Net Assets 2020: $4,423,5732020Assets 2021: $5,086,457Liabilities 2021: $452,088Net Assets 2021: $4,634,3692021Assets 2022: $5,034,716Liabilities 2022: $224,241Net Assets 2022: $4,810,4752022Assets 2023: $5,034,716Liabilities 2023: $224,241Net Assets 2023: $4,810,4752023Assets 2024: $5,744,847Liabilities 2024: $98,823Net Assets 2024: $5,646,0242024

Highlighted filing

2011

Assets$1,044,789
Liabilities$465,992
Net Assets$578,797
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,490,8552011Expenses 2012: $1,423,9902012Revenue 2013: $5,024,579Expenses 2013: $1,672,931Net Income 2013: $3,351,6482013Revenue 2014: $1,921,856Expenses 2014: $1,849,932Net Income 2014: $71,9242014Revenue 2015: $669,881Expenses 2015: $778,919Net Income 2015: -$109,0382015Revenue 2016: $785,882Expenses 2016: $749,251Net Income 2016: $36,6312016Revenue 2017: $691,639Expenses 2017: $873,624Net Income 2017: -$181,9852017Revenue 2018: $900,386Expenses 2018: $1,029,645Net Income 2018: -$129,2592018Revenue 2019: $1,088,449Expenses 2019: $1,126,596Net Income 2019: -$38,1472019Revenue 2020: $1,299,074Expenses 2020: $1,118,832Net Income 2020: $180,2422020Revenue 2021: $1,394,797Expenses 2021: $1,435,487Net Income 2021: -$40,6902021Revenue 2022: $1,806,530Expenses 2022: $1,573,985Net Income 2022: $232,5452022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $2,784,277Expenses 2024: $1,994,281Net Income 2024: $789,9962024

Highlighted filing

2011

Revenue-
Expenses$1,490,855
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 4, 2011
Return Version
2010v3.4
Gross Receipts
$1,564,721
Mission and Program Overview

Mission

Children's residential services

Filing and Contact Details

Filer

EIN
61-1297776
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt01523
IRS990ScheduleD/ExpensesSubtotal01489332
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ATTORNEY FEE NETTED AGAINST BEQUEST -1,000 ROUNDING -1 DEPRECIATION 0 ATTORNEY FEE NETTED AGAINST BEQUEST 1,000 ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE 524
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ATTORNEY FEE NETTED AGAINST BEQUEST 1,000 ROUNDING 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DEPRECIATION 0
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ATTORNEY FEE NETTED AGAINST BEQUEST 1,000 ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE 524
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,044,789
Liabilities
$465,992
Net assets
$578,797
Revenue
-
Expenses
$1,490,855
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.10$5.65$2.78$1.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.22$4.81$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.22$4.81$1.81$1.57$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.45$4.63$1.39$1.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.42$4.42$1.30$1.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.28$4.41$1.09$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.27$4.46$0.90$1.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.27$4.55$0.69$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.22$4.78$0.79$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.23$4.80$0.67$0.78$0.11
2014Summary only. Only limited summary data is available for this year.$5.46$0.28$5.18$1.92$1.85$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.09$5.07$5.02$1.67$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.42$1.72$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.47$0.58$1.49