Civic Intelligence

Finding the Way Publications Inc

990EZ • Fiscal year 2019 • EIN 75-3046825

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 15, 2020

Organization Profilefindingtheway.org
7547 Zelzah AveReseda, CA 91335

(818) 350-3892

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

179%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,625

Up $38,286 (+179%) from 2018

Net Assets

Up

$59,625

Up $38,735 (+185%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$112,794

Up $78,163 (+226%) from 2018

Expenses

Up

$74,059

Up $23,230 (+46%) from 2018

Net Income

Up

$38,735

Up $54,933 (+339%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$59,625
Liabilities-
Net Assets$59,625
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$112,794
Expenses$74,059
Net Income$38,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 15, 2020
Return Version
2018v3.0
Gross Receipts
$112,794
Mission and Program Overview

Mission

Help incarcerated individuals

Program Services

DescriptionGrantsExpenses
IN FISCAL YR 2018 WE PROVIDED OVER 1230 SERVICES WITH A TOTAL PARTICIPATION OF 31189 INMATES IN 9 JAILS OF THE LA COUNTY SYSTEM AND 2 JUVENILE HALLS$112,794$74,068
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GONZALO DE VIVEROCEOPT$14,000-$14,000
CECILIA D LUNAFacilitatorPT$7,416-$7,416
FELIX SORIAFacilitatorPT$6,016-$6,016
ALFREDO ANAYAFacilitator-$4,324-$4,324
VICKY DE VIVEROOffice Assistant-$3,542-$3,542
FERMIN GOMEZFacilitator-$3,408-$3,408
SARHA GOMEZOffice Assistant-$2,496-$2,496
NATALIA LICOVICHOffice Assistant-$2,050-$2,050
BERENICE SORIAData Entry-$992-$992
MARTIN BAEZAFacilitator-$256-$256
Filing and Contact Details

Filer

Filer Name
Finding the Way Publications Inc
EIN
75-3046825
Phone
8183503892
Address
7547 ZELZAH AVE, RESEDA, CA 91335

Signing Officer

Name
Gonzalo De Vivero
Title
CEO
Signed
2020-03-15
Discuss with paid preparer
Yes

Preparer

Firm
R & D Income Tax Services
Address
7547 ZELZAH AVE, RESEDA, CA 91335
Preparer
Gonzalo De Vivero
Phone
8183453049
Supplemental Narrative

Additional Explanations

990EZ Line 10

“Payroll taxes books folder art desing and layout translations”

Fundraising Expenses

“Recovery missalet material bank charges computer support and program”

Gasoline and Car Expenses Support of Various Facilitators

“Office related expences meals meetings expences from restricted funds operation expense franchise tax board fee”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GONZALO DE VIVERO
IRS990EZ/BooksInCareOfDetail/PhoneNum08184297268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07547 ZELZAH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RESEDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059625
IRS990EZ/GrossReceiptsAmt0112794
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt79
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt77416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALFREDO ANAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELIX SORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GONZALO DE VIVERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FERMIN GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARHA GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKY DE VIVERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTIN BAEZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CECILIA D LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATALIA LICOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BERENICE SORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DATA ENTRY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010013
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010013
IRS990EZ/OtherExpensesTotalAmt029559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP INCARCERATED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN FISCAL YR 2018 WE PROVIDED OVER 1230 SERVICES WITH A TOTAL PARTICIPATION OF 31189 INMATES IN 9 JAILS OF THE LA COUNTY SYSTEM AND 2 JUVENILE HALLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074068
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074059
IRS990EZ/TotalProgramServiceExpensesAmt074068
IRS990EZ/TotalRevenueAmt0112794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0findingtheway.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315923
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0315923
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315923
IRS990ScheduleA/TotalSupportAmt0315923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES BOOKS FOLDER ART DESING AND LAYOUT TRANSLATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOVERY MISSALET MATERIAL BANK CHARGES COMPUTER SUPPORT AND PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE RELATED EXPENCES MEALS MEETINGS EXPENCES FROM RESTRICTED FUNDS OPERATION EXPENSE FRANCHISE TAX BOARD FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GASOLINE AND CAR EXPENSES SUPPORT OF VARIOUS FACILITATORS
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GONZALO DE VIVERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINDING THE WAY PUBLICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIND
ReturnHeader/Filer/EIN0753046825
ReturnHeader/Filer/PhoneNum08183503892
ReturnHeader/Filer/USAddress/AddressLine1Txt07547 ZELZAH AVE
ReturnHeader/Filer/USAddress/CityNm0RESEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2F0D0B516811BD592A641D7FE12300D2411C920
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052D8E247A914E9D7386C626B7A3D305D2310CC62
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09534412019288i000938
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.173.3.255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205506763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & D INCOME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07547 ZELZAH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091335
ReturnHeader/PreparerPersonGrp/PhoneNum08183453049
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GONZALO DE VIVERO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-16T07:52:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,625
Liabilities
-
Net assets
$59,625
Revenue
$112,794
Expenses
$74,059
Net income
$38,735
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
2019Detailed filing. Detailed filing data is available for this year.$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