Civic Intelligence

Finding the Way Publications Inc

990EZ • Fiscal year 2013 • EIN 75-3046825

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

7547 Zelzah Ave91335
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$124,629

Flat from 2013

Net Assets

$122,826

No earlier filing loaded for comparison.

Liabilities

Flat

$1,803

Flat from 2013

Revenue

Flat

$130,255

Flat from 2013

Expenses

Flat

$89,590

Flat from 2013

Net Income

Flat

$40,665

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $1,803Net Assets 2013: $122,8262013Assets 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

2013

Assets$124,629
Liabilities$1,803
Net Assets$122,826

Operations Trend

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 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

2013

Revenue$130,255
Expenses$89,590
Net Income$40,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Help incarcerated individuals

Filing and Contact Details

Filer

EIN
75-3046825
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076724
IRS990EZ/CashSavingsAndInvestments/EOY0116994
IRS990EZ/ContributionsGiftsGrantsEtc0130255
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear040665
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0130255
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082161
IRS990EZ/NetAssetsOrFundBalancesBOY082161
IRS990EZ/NetAssetsOrFundBalances/EOY0122826
IRS990EZ/NetAssetsOrFundBalancesEOY0122826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition98
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0488
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation27976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation35944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation410700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5576
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation62496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation814488
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation96016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERENICE SORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIEGO GESUALDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FELIX SORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GONZALO DE VIVERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5IRENE LA HOZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARTIN BAEZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROSA BAEZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROSARIO SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SOFIA ARELLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DATA INPUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FACILITATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FACILITATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FACILITATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DATA INPUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FACILITATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DATA ENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FACILITATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9FACILITATO
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07635
IRS990EZ/OtherAssetsTotal/EOY07635
IRS990EZ/OtherExpensesTotal017457
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP INCARCERATED INDIVIDUALS
IRS990EZ/PrintingPublicationsPostage05626
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT A PROGRAM TO HELP INMATES CHANGE THERE LIVE WITH 20 WEKLY SESSIONS IN 6 JAILS IN LA COUNTY AND OVER 16000 HAVE BEEN SERVE IN FISCAL YR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0130255
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089590
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066507
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02198
IRS990EZ/SumOfTotalLiabilities/EOY01803
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107547 ZELZAH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RESEDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091335
IRS990EZ/TheBooksAreInCareOf/NamePerson0GONZALO DE VIVERO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08184297268
IRS990EZ/TotalAssets/BOY084359
IRS990EZ/TotalAssets/EOY0124629
IRS990EZ/TotalExpenses089590
IRS990EZ/TotalProgramServiceExpenses089590
IRS990EZ/TotalRevenue0130255
IRS990EZ/WebSite0findingtheway.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0130255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0104786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067268
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0446107
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700446107
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0130255
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0104786
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071774
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072024
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067268
IRS990ScheduleA/Total170/Total0446107
IRS990ScheduleA/TotalSupport0446107
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES ON LINE 16
IRS990ScheduleO/GeneralExplanation/Explanation1TRANSPORTATION SUPPORT FOR SATURDAY GROUP =$ 2000.00
IRS990ScheduleO/GeneralExplanation/Explanation2BIBLES AND BOOKS ==========================$ 1913.09
IRS990ScheduleO/GeneralExplanation/Explanation3RECOVERY OUTREACH PROGRAM =================$ 1526.09
IRS990ScheduleO/GeneralExplanation/Explanation4MISSALETTS AND MATERIALS FOR SERVICES =====$ 2347.95
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES ================================$ 46.90
IRS990ScheduleO/GeneralExplanation/Explanation6GASOLINE AND CAR EXPENSES =================$ 3675.06
IRS990ScheduleO/GeneralExplanation/Explanation7FUNDRAISING EXPENSES ======================$ 3885.00
IRS990ScheduleO/GeneralExplanation/Explanation8MEALS AND ENTERTAIMENT FOR MEETINGS =======$ 2063.34
IRS990ScheduleO/GeneralExplanation/Explanation9TOTAL FOR LINE NUMBER 16 ===========================$ 17,457.43
IRS990ScheduleO/GeneralExplanation/Explanation10OTHER ASSETS LINE 24 REMAIN THE SAME AS LAST YR $ ======7,635.22
IRS990ScheduleO/GeneralExplanation/Explanation11ITEMIZE TOTAL LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation12PAYROLL LIABILITIES ===============$ 2815.06
IRS990ScheduleO/GeneralExplanation/Explanation13LOANS TO EMPLOYEES ===============$ (3368.35)
IRS990ScheduleO/GeneralExplanation/Explanation14EMPLOYEES LOAN PAYMENTS ===========$ 1387.73
IRS990ScheduleO/GeneralExplanation/Explanation15TOTAL LIABILITIES ON LINE 26 =========================$ 1,803.26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0753046825
ReturnHeader/Filer/Name/BusinessNameLine10FINDING THE WAY PUBLICATIONS INC
ReturnHeader/Filer/NameControl0FIND
ReturnHeader/Filer/Phone08183503892
ReturnHeader/Filer/USAddress/AddressLine107547 ZELZAH AVE
ReturnHeader/Filer/USAddress/City0RESEDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091335
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0GONZALO DE VIVERO
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-09-04
ReturnHeader/PreparerFirm/EIN0205506763
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R AND D INCOME TAX SERVICES
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T11:07:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$1.30$0.90$0.41
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