Civic Intelligence

Finding the Way Publications Inc

990EZ • Fiscal year 2021 • EIN 75-3046825

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

7547 Zelzah AveReseda, CA 91335

(818) 429-7268

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$67,969

Flat from 2021

Net Assets

$67,969

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$50,485

Flat from 2021

Expenses

Flat

$30,347

Flat from 2021

Net Income

Flat

$20,138

Flat from 2021

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: $1,8032013Assets 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: $67,969Net Assets 2021: $67,9692021Assets 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

2021

Assets$67,969
Liabilities-
Net Assets$67,969

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 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 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

2021

Revenue$50,485
Expenses$30,347
Net Income$20,138
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 3, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Help incarcerated individuals

Program Services

DescriptionGrantsExpenses
in 2021 we conducted 8272 services with 10881 partipant in la county jai we also corresponded with 2078 inmate with FTW in jail programs by mail$50,485$30,347
in 24 facilities ,we where affected by covid very much our regular services but grow on our mail program x3 and one on one visits at facilities--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GONZALO DE VIVEROCEO & FundraiserPT$8,400-$8,400
CECILIA LUNAFacilitatorPT$4,896-$4,896
ALFREDO ANAYAFacilitator & Fundraiser-$2,465-$2,465
FERMIN GOMEZFacilitator & Fundraiser-$360-$360
Filing and Contact Details

Filer

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

Signing Officer

Name
Gonzalo De Vivero
Title
CEO
Signed
2021-10-03
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

Line 16 Other Expenses

Food cards for the family of the incarcerated on christmas payroll taxes recovery outreach program

Ministry Support

Bank charges computer support and equipment gasoline and car repairs office expense

Remote It Support Service From Restricted Funds Donations

Tax & accounting software from restricted funds donations pr fundraising expense from restricted funds donations meals entertaiment meeting expenses fro restricted funds don

Line 20 990EZ

Errouniosly enter wrong number on net assent from end of yr there is a incress of 29013 dollars on our balance sheet

Raw XML Appendix133 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/BooksInCareOfDetail/PhoneNum08184297268
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RESEDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050485
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020138
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt067969
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALFREDO ANAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CECILIA LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GONZALO DE VIVERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FERMIN GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FACILITATOR & FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO & FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FACILITATOR & FUNDRAISER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt029013
IRS990EZ/OtherExpensesTotalAmt010586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP INCARCERATED INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt03640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0in 2021 we conducted 8272 services with 10881 partipant in la county jai we also corresponded with 2078 inmate with FTW in jail programs by mail
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1in 24 facilities ,we where affected by covid very much our regular services but grow on our mail program x3 and one on one visits at facilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050485
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030347
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016121
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030347
IRS990EZ/TotalProgramServiceExpensesAmt030347
IRS990EZ/TotalRevenueAmt050485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0findingtheway.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310216
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0310216
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310216
IRS990ScheduleA/TotalSupportAmt0310216
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/ExplanationTxt0FOOD CARDS FOR THE FAMILY OF THE INCARCERATED ON CHRISTMAS PAYROLL TAXES RECOVERY OUTREACH PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES COMPUTER SUPPORT AND EQUIPMENT GASOLINE AND CAR REPAIRS OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX & ACCOUNTING SOFTWARE FROM RESTRICTED FUNDS DONATIONS PR FUNDRAISING EXPENSE FROM RESTRICTED FUNDS DONATIONS MEALS ENTERTAIMENT MEETING EXPENSES FRO RESTRICTED FUNDS DON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ERROUNIOSLY ENTER WRONG NUMBER ON NET ASSENT FROM END OF YR THERE IS A INCRESS OF 29013 DOLLARS ON OUR BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MINISTRY SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2REMOTE IT SUPPORT SERVICE FROM RESTRICTED FUNDS DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 20 990EZ
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GONZALO DE VIVERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINDING THE WAY PUBLICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIND
ReturnHeader/Filer/EIN0753046825
ReturnHeader/Filer/USAddress/AddressLine1Txt07547 ZELZAH AVE
ReturnHeader/Filer/USAddress/CityNm0RESEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091335
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R AND D INCOME TAX
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ReturnHeader/PreparerPersonGrp/PhoneNum08183453049
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GONZALO DE VIVERO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-16T10:45:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GONZALO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE VIVERO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.50$0.30$0.20
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