Civic Intelligence

Finding the Way Publications Inc

990EZ • Fiscal year 2012 • EIN 75-3046825

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 14, 2012

Organization Profilefindingtheway.org
7547 Zelzah Ave91335
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$84,359

Up $31,892 (+61%) from 2011

Net Assets

Up

$82,161

Up $30,792 (+60%) from 2011

Liabilities

Up

$2,198

Up $1,100 (+100%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$104,786

Up $33,012 (+46%) from 2011

Expenses

Down

$73,995

Down $9,175 (-11%) from 2011

Net Income

Up

$30,791

Up $42,187 (+370%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $52,467Liabilities 2011: $1,098Net Assets 2011: $51,3692011Assets 2012: $84,359Liabilities 2012: $2,198Net Assets 2012: $82,1612012Assets 2013: $124,629Liabilities 2013: $1,8032013Assets 2014: $94,817Liabilities 2014: $15,3802014Assets 2015: $39,787Liabilities 2015: $5,6992015Assets 2016: $47,779Net Assets 2016: $47,7792016Assets 2017: $28,723Liabilities 2017: $02017Assets 2018: $21,339Liabilities 2018: $449Net Assets 2018: $20,8902018Assets 2019: $59,625Net Assets 2019: $59,6252019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $67,969Liabilities 2021: $02021Assets 2022: $62,729Liabilities 2022: $5,326Net Assets 2022: $57,4032022Assets 2023: $72,171Liabilities 2023: $302023Assets 2024: $1Liabilities 2024: $02024Assets 2025: $103,086Net Assets 2025: $113,0992025

Highlighted filing

2012

Assets$84,359
Liabilities$2,198
Net Assets$82,161
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,774Expenses 2011: $83,170Net Income 2011: -$11,3962011Revenue 2012: $104,786Expenses 2012: $73,995Net Income 2012: $30,7912012Revenue 2013: $130,255Expenses 2013: $89,590Net Income 2013: $40,6652013Revenue 2014: $64,747Expenses 2014: $108,135Net Income 2014: -$43,3882014Revenue 2015: $31,384Expenses 2015: $76,734Net Income 2015: -$45,3502015Revenue 2016: $82,672Expenses 2016: $68,981Net Income 2016: $13,6912016Revenue 2017: $55,230Expenses 2017: $65,934Net Income 2017: -$10,7042017Revenue 2018: $34,631Expenses 2018: $50,829Net Income 2018: -$16,1982018Revenue 2019: $112,794Expenses 2019: $74,059Net Income 2019: $38,7352019Revenue 2020: $57,076Expenses 2020: $66,692Net Income 2020: -$9,6162020Revenue 2021: $50,485Expenses 2021: $30,347Net Income 2021: $20,1382021Revenue 2022: $50,121Expenses 2022: $47,955Net Income 2022: $2,1662022Revenue 2023: $55,373Expenses 2023: $50,196Net Income 2023: $5,1772023Revenue 2024: $46,728Expenses 2024: $42,158Net Income 2024: $4,5702024Revenue 2025: $76,489Expenses 2025: $38,382Net Income 2025: $38,1072025

Highlighted filing

2012

Revenue$104,786
Expenses$73,995
Net Income$30,791
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Help incarcerated individuals

Filing and Contact Details

Filer

EIN
75-3046825
Raw XML Appendix217 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
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091335
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation75460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation84280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation95250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation107137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1110359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation122016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation132063
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARISA FRANCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIRGINIA DE VI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDWARD O LITTL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BEENA FLYM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GEORGE MARTIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FACILITATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FACILITATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9FACILITATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10FACILITATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11FACILITATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DATA INPUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13FACILITATO
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal015669
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IRS990EZ/PrimaryExemptPurpose0HELP INCARCERATED INDIVIDUALS
IRS990EZ/PrintingPublicationsPostage09630
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPLEMENT A PROGRAM FOR INMATES TO HELP THEM CHANGE WE PROVIDE 17 SESSIONS A WEEK IN 5 JAILS AND SERVE OVER 12000 INMATES THIS FISCAL YR
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073945
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01098
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091335
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gonzalo De Vivero
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08183453049
IRS990EZ/TotalAssets/BOY052467
IRS990EZ/TotalAssets/EOY084359
IRS990EZ/TotalExpenses073995
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IRS990EZ/TotalRevenue0104786
IRS990EZ/WebSite0findingtheway.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012589
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067268
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012589
IRS990ScheduleA/Total170/Total0328441
IRS990ScheduleA/TotalSupport0328441
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IRS990ScheduleO/GeneralExplanation/Explanation0FOR LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753046825
ReturnHeader/Filer/Name/BusinessNameLine10FINDING THE WAY PUBLICATIONS INC
ReturnHeader/Filer/NameControl0FIND
ReturnHeader/Filer/Phone08183453049
ReturnHeader/Filer/USAddress/AddressLine107547 ZELZAH AVE
ReturnHeader/Filer/USAddress/City0RESEDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091335
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-14
ReturnHeader/Officer/Name0GONZALO DE VIVERO
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-10-14
ReturnHeader/PreparerFirm/EIN0205506763
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R AND D INCOME TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107547 ZELZAH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RESEDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091335
ReturnHeader/Preparer/Name0GONZALO DE VIVERO
ReturnHeader/Preparer/Phone08183453049
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T22:31:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,359
Liabilities
$2,198
Net assets
$82,161
Revenue
$104,786
Expenses
$73,995
Net income
$30,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$1.13$0.76$0.38$0.38
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.47$0.42$0.05
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.55$0.50$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.57$0.50$0.48$0.02
2021Summary only. Only limited summary data is available for this year.$0.68$0.00$0.50$0.30$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.57$0.67$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$1.13$0.74$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.35$0.51$0.16
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.55$0.66$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.83$0.69$0.14
2015Summary only. Only limited summary data is available for this year.$0.40$0.06$0.31$0.77$0.45
2014Summary only. Only limited summary data is available for this year.$0.95$0.15$0.65$1.08$0.43
2013Summary only. Only limited summary data is available for this year.$1.25$0.02$1.30$0.90$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$1.05$0.74$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.72$0.83$0.11