Pathway Young Adult Program Inc.

990EZ • Fiscal year 2013 • EIN 80-0214573

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile

9346 Charbar Circle37421

(423) 902-7740

Siviq Scores

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

No value available

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

Source year 2013

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

-110%

Higher net margin than 4% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

-100%

Faster asset growth than 1% of similar nonprofits.

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

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $18,745 (-100%) from 2012

Net Assets

-$18,915

No earlier filing loaded for comparison.

Liabilities

$18,915

Up $18,915 from 2012

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin4th percentile

Revenue

$34,092

Up $4,924 (+17%) from 2012

Expenses

$71,752

Up $46,910 (+189%) from 2012

Net Income

Down

-$37,660

Down $41,986 (-971%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities$18,915

Net Assets-$18,915

Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2013

Revenue$34,092

Expenses$71,752

Net Income-$37,660

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 9, 2014
Return Version: 2013v3.1
Gross Receipts: $34,092

Mission and Program Overview

Mission

TO HELP HOMELESS TEENS

Program Services

Description	Grants	Expenses
HELPED HOMELESS TEENS THAT HAVE BEEN TURNED AWAY FROM STATE CUSTODY	$20,000	$15,146

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM H WARD	Executive Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 80-0214573

Signing Officer

Name: William Ward
Title: Director
Phone: 4239027740
Signed: 2014-05-09
Discuss with paid preparer: Yes

Preparer

Preparer: David Alcantara CPA
Phone: 4236485095

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfuel 2,544appraisal fees 800computer expense 3,709transportation 9”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 0 18,915”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	WILLIAM H WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4239027740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	9346 CHARBNAR CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	37421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	18745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	0
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	34092
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-37660
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	18745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	34092
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	18745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-18915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	18745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-18915
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	62580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WILLIAM H WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	7062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO HELP HOMELESS TEENS
IRS990EZ/PrintingPublicationsPostageAmt	0	2110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HELPED HOMELESS TEENS THAT HAVE BEEN TURNED AWAY FROM STATE CUSTODY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	20000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	15146
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	18915
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	71752
IRS990EZ/TotalProgramServiceExpensesAmt	0	15146
IRS990EZ/TotalRevenueAmt	0	34092
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	34092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	29168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	45197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	108457
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	108457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	34092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	29168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	45197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	108457
IRS990ScheduleA/TotalSupportAmt	0	108457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTFUEL 2,544APPRAISAL FEES 800COMPUTER EXPENSE 3,709TRANSPORTATION 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 0 18,915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4239027740
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PATHWAY YOUNG ADULT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PATH
ReturnHeader/Filer/EIN	0	800214573
ReturnHeader/Filer/USAddress/AddressLine1	0	9346 CHARBAR CIRCLE
ReturnHeader/Filer/USAddress/City	0	CHATTANOOGA
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	205679183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	NEWLIN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	6116 SHALLOWFORD RD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	37421
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4236485095
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID ALCANTARA CPA
ReturnHeader/ReturnTs	0	2014-05-10T14:06:26-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $18,915
Net assets: -$18,915
Revenue: $34,092
Expenses: $71,752
Net income: -$37,660

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$2.27	$2.33		$0.90	$0.79	$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.99	$2.49	$0.50	$0.78	$0.77	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.01	$2.52	$0.49	$1.22	$1.18	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$2.99	$2.54	$0.45	$0.81	$0.71	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$0.49	$0.14	$0.35	$0.35	$0.24	$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.49	$0.24	$0.24	$0.28	$0.38	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.49	$0.14	$0.34	$0.16	$0.27	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.77	$0.32	$0.45	$0.20	$0.39	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$1.06	$0.42	$0.64	$0.26	$0.29	$0.04
2014Summary only. Only limited summary data is available for this year.	$1.06	$0.38		$1.03	$1.36	$0.33
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.19	$0.19	$0.34	$0.72	$0.38
2012Summary only. Only limited summary data is available for this year.	$0.19	$0.00		$0.29	$0.25	$0.04
2011Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$0.45	$0.31	$0.14