Civic Intelligence

Finding the Way Publications Inc

990EZ • Fiscal year 2020 • EIN 75-3046825

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 03, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-49%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $59,625 (-100%) from 2019

Net Assets

Down

$18,818

Down $40,807 (-68%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$57,076

Down $55,718 (-49%) from 2019

Expenses

Down

$66,692

Down $7,367 (-9.9%) from 2019

Net Income

Down

-$9,616

Down $48,351 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $18,8182020Assets 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

2020

Assets$0
Liabilities-
Net Assets$18,818
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$57,076
Expenses$66,692
Net Income-$9,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 3, 2021
Return Version
2019v5.0
Gross Receipts
$57,076
Mission and Program Overview

Mission

Help incarcerated individuals

Program Services

DescriptionGrantsExpenses
in 2020 fyr we conducted 1006 services with 12936 parti pants in la county jais. we also corresponded with 1019 people in our ftw program by mail$57,076$66,692
in 47 state fcilities , we where affected by covid on our regular services but grow on our mail program--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GONZALO DE VIVEROCEOPT$12,000-$12,000
CECILIA D LUNAFacilitatorPT$7,616-$7,616
ALFREDO ANAYAFundraisingPT$6,420-$6,420
FERMIN GOMEZFundraisingPT$2,440-$2,440
FELIX SORIAFacilitatorPT$2,432-$2,432
SARHA GOMEZOffice Assistant-$1,572-$1,572
EDGAR JIMENEZFundraisingPT$1,280-$1,280
NATALIA LICOVICHOffice AssistantPT$1,100-$1,100
VICKY DE VIVEROOffice Assistant-$640-$640
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
2021-01-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990 EZ Line 10

“Payroll taxes transportation saturday group bibles & books translations”

Fund Raising Expenses

“Recovery outreach program programs in other facility missaletts & materials data program attendance imput”

Legal Licence

“Bank charges legal & accounting fees computer support & equipment”

Gasoline & Car Expense

“Office expense travel expense remoted it support service”

Tax & Accounting Software

“Meals, entertaiment & meeting expenses”

Raw XML Appendix155 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/BOYAmt049612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057076
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt057076
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt79
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt77616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81100
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/PersonNm6EDGAR JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CECILIA D LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATALIA LICOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICE ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010013
IRS990EZ/OtherExpensesTotalAmt031192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP INCARCERATED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0in 2020 fyr we conducted 1006 services with 12936 parti pants in la county jais. we also corresponded with 1019 people in our ftw program by mail
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1in 47 state fcilities , we where affected by covid on our regular services but grow on our mail program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066692
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066692
IRS990EZ/TotalProgramServiceExpensesAmt066692
IRS990EZ/TotalRevenueAmt057076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0findingtheway.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341615
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0341615
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341615
IRS990ScheduleA/TotalSupportAmt0341615
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 TRANSPORTATION SATURDAY GROUP BIBLES & BOOKS TRANSLATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOVERY OUTREACH PROGRAM PROGRAMS IN OTHER FACILITY MISSALETTS & MATERIALS DATA PROGRAM ATTENDANCE IMPUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES LEGAL & ACCOUNTING FEES COMPUTER SUPPORT & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE TRAVEL EXPENSE REMOTED IT SUPPORT SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS, ENTERTAIMENT & MEETING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FUND RAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LEGAL LICENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3GASOLINE & CAR EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TAX & ACCOUNTING SOFTWARE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GONZALO DE VIVERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-03
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/PreparerFirmGrp/PreparerFirmEIN0205506763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R AND D INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07547 ZELZAH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091335
ReturnHeader/PreparerPersonGrp/PhoneNum08183453049
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GONZALO DE VIVERO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-16T11:26:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$18,818
Revenue
$57,076
Expenses
$66,692
Net income
-$9,616
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
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.19$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