Civic Intelligence

Mariposa Pathway

EIN 75-2910504 • Austin, TX

1706 East 40th StreetAustin, TX 78722
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2016

Net Margin

5th percentile

-455%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$28,062

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1035.5% of source-year revenue.

<$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-87%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,674

Down $32,131 (-87%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$4,674

Down $32,131 (-87%) from 2015

Revenue

Down

$7,068

Down $68,882 (-91%) from 2015

Expenses

Down

$39,199

Down $80,243 (-67%) from 2015

Net Income

Up

-$32,131

Up $11,361 (+26%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $531,416Liabilities 2010: $0Net Assets 2010: $531,4162010Assets 2011: $351,615Liabilities 2011: $0Net Assets 2011: $351,6152011Assets 2012: $224,662Liabilities 2012: $02012Assets 2013: $141,875Liabilities 2013: $1Net Assets 2013: $141,8752013Assets 2014: $80,297Liabilities 2014: $1Net Assets 2014: $80,2972014Assets 2015: $36,805Liabilities 2015: $0Net Assets 2015: $36,8052015Assets 2016: $4,674Liabilities 2016: $0Net Assets 2016: $4,6742016

Highlighted filing

2016

Assets$4,674
Liabilities$0
Net Assets$4,674

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $39,4392010Expenses 2011: $186,5732011Revenue 2012: $12,381Expenses 2012: $139,334Net Income 2012: -$126,9532012Revenue 2013: $2,710Expenses 2013: $85,497Net Income 2013: -$82,7872013Revenue 2014: $37,606Expenses 2014: $99,184Net Income 2014: -$61,5782014Revenue 2015: $75,950Expenses 2015: $119,442Net Income 2015: -$43,4922015Revenue 2016: $7,068Expenses 2016: $39,199Net Income 2016: -$32,1312016

Highlighted filing

2016

Revenue$7,068
Expenses$39,199
Net Income-$32,131

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONJA MILLERExecutive DirectorPT$18,000-$18,000
CATHY E COLBURNPresident-$0--
PAMELA OWENSBoard Member-$0--
EMILY MATHONExecutive DirectorFT$0--
ALLISON MURRAY KANEBoard Member-$0--
PAMELA FAGANTresurer-$0--
Filing and Contact Details

Filer

Filer Name
Mariposa Pathway
EIN
75-2910504
Phone
2145644752
Address
1706 EAST 40TH STREET, AUSTIN, TX 78722

Signing Officer

Name
Cathy Colburn
Title
President
Phone
2145644752
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Ira L Nevelow
Phone
9724901970
Raw XML AppendixShowing 400 of 406 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt085497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0139334
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0186573
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.501205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.531171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.429046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt085467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt096004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0170583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0262315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0434855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt038331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.839513
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt038331
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt038331
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt038331
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROGRAM REGISTRATION FEES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0EMILY MATHON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01706 EAST 40TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078722
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05124617164
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0MARIPOSAPATHWAY.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MARIPOSA PATHWAY PROVIDES OPPORTUNITIES FOR WOMEN FROM ALL WALKS OF LIFE TO CONNECT. WITH A FOCUS ON AT-RISK WOMEN BETWEEN THE AGES OF 18-24, MARIPOSA PATHWAY CREATES CONNECTIONS BETWEEN WOMEN FROM DIFFERENT GENERATIONS, ETHNICITIES, AND SOCIOECONOMIC BACKGROUNDS IN SAFE ENVIRONMENTS. THROUGH CUSTOMIZED CURRICULUM, COMMUNITY BUILDING, AND PHYSICAL ACTIVITIES, MARIPOSA PATHWAY EVENTS SUPPORT CHALLENGED YOUNG WOMEN AS THEY LEARN TO MAKE SELF-DIRECTED LIFE DECISIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DURING 2016 THE STAFF AND BOARD OF MARIPOSA PATHWAY LAUNCHED A NEW PROGRAM, MARIPOSA PATHWAY ONE-DAY EXPERIENCE. THE PURPOSE OF THIS PROGRAM WAS TO CREATE A FUNDING STREAM FOR THE ORGANIZATION AS WELL AS PROVIDE ACCESS TO THE PROGRAMMING TO A DIFFERENT AUDIENCE. IN ADDITION TO THE ONE-DAY EXPERIENCE, STAFF CONTINUED TO OFFER THE MONTHLY WORKSHOPS TO WOMEN THAT HAD ATTENDED PROGRAMS IN YEARS PAST AS WELL AS THEIR GUESTS. SIX (6) PARTICIPANTS ATTENDED MARIPOSA PATHWAY ONE-DAY EXPERIENCE, AND SIXTY-FIVE (65) PARTICIPANTS ATTENDED THE VARIOUS MONTHLY WORKSHOPS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt014334
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CATHY E COLBURN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt076968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0126218
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0164830
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0164830
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0203186
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt076968
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0126218
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0368016
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0368016
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CATHY COLBURN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0815-A BRAZOS ST 562
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078701
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1868
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AT RISK WOMEN'S RETREAT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18066
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25242
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3743
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18934
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3743
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0868
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0868
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY COLBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145644752
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIPOSA PATHWAY
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0752910504
ReturnHeader/Filer/PhoneNum02145644752
ReturnHeader/Filer/USAddress/AddressLine1Txt01706 EAST 40TH STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096F764E730E21238B4089C9EC1ABEA73A77675DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B18F8388A017BA102593174F44000C91A0D8E672
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.139.16
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:48:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012221 MERIT DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970

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