Civic Intelligence

Pathway Young Adult Program Inc.

990EZ • Fiscal year 2014 • EIN 80-0214573

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profile
9346 Charbar CircleChattanooga, TN 37421

(423) 902-7740

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$106,402

Flat from 2014

Net Assets

$68,114

No earlier filing loaded for comparison.

Liabilities

Flat

$38,288

Flat from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Flat

$102,980

Flat from 2014

Expenses

Flat

$136,007

Flat from 2014

Net Income

Flat

-$33,027

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2011: $14,419Liabilities 2011: $02011Assets 2012: $18,745Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $18,915Net Assets 2013: -$18,9152013Assets 2014: $106,402Liabilities 2014: $38,288Net Assets 2014: $68,1142014Assets 2014: $106,402Liabilities 2014: $38,2882014Assets 2015: $106,402Liabilities 2015: $42,123Net Assets 2015: $64,2792015Assets 2016: $76,594Liabilities 2016: $31,795Net Assets 2016: $44,7992016Assets 2017: $48,596Liabilities 2017: $14,111Net Assets 2017: $34,4852017Assets 2018: $48,596Liabilities 2018: $24,202Net Assets 2018: $24,3942018Assets 2019: $48,596Liabilities 2019: $13,855Net Assets 2019: $34,7412019Assets 2020: $298,602Liabilities 2020: $253,534Net Assets 2020: $45,0682020Assets 2021: $301,489Liabilities 2021: $252,466Net Assets 2021: $49,0232021Assets 2022: $298,603Liabilities 2022: $248,540Net Assets 2022: $50,0632022Assets 2023: $227,256Liabilities 2023: $232,9922023

Highlighted filing

2014

Assets$106,402
Liabilities$38,288
Net Assets$68,114
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,197Expenses 2011: $30,778Net Income 2011: $14,4192011Revenue 2012: $29,168Expenses 2012: $24,842Net Income 2012: $4,3262012Revenue 2013: $34,092Expenses 2013: $71,752Net Income 2013: -$37,6602013Revenue 2014: $102,980Expenses 2014: $136,007Net Income 2014: -$33,0272014Revenue 2014: $102,980Expenses 2014: $136,007Net Income 2014: -$33,0272014Revenue 2015: $25,584Expenses 2015: $29,419Net Income 2015: -$3,8352015Revenue 2016: $19,573Expenses 2016: $39,053Net Income 2016: -$19,4802016Revenue 2017: $16,289Expenses 2017: $26,603Net Income 2017: -$10,3142017Revenue 2018: $27,932Expenses 2018: $38,023Net Income 2018: -$10,0912018Revenue 2019: $34,823Expenses 2019: $24,476Net Income 2019: $10,3472019Revenue 2020: $81,477Expenses 2020: $71,150Net Income 2020: $10,3272020Revenue 2021: $121,638Expenses 2021: $117,683Net Income 2021: $3,9552021Revenue 2022: $78,324Expenses 2022: $77,284Net Income 2022: $1,0402022Revenue 2023: $90,028Expenses 2023: $78,622Net Income 2023: $11,4062023

Highlighted filing

2014

Revenue$102,980
Expenses$136,007
Net Income-$33,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$102,980
Mission and Program Overview

Mission

TO HELP HOMELESS TEENS

Program Services

DescriptionGrantsExpenses
HELPED HOMELESS TEENS THAT HAVE BEEN TURNED AWAY FROM STATE CUSTODY$102,980$102,980
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H WARDExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pathway Young Adult Program Inc
EIN
80-0214573
Address
9346 CHARBAR CIRCLE, CHATTANOOGA, TN 37421

Signing Officer

Name
William Ward
Title
Director
Phone
4239027740
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Newlin and Associates LLC
Address
6116 SHALLOWFORD RD SUITE 104, CHATTANOOGA, TN 37421
Preparer
David Alcantara CPA
Phone
4236485095
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountchattanooga housing authority 18,879”

Description of other expenses Part I line 16

“Description amountaccessibility 10,000insurance 4,977meals 478membership 70stipend 256student activities 250supplies 2,544taxes 960transportation 2,920misc 33,027”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 41,261 38,288”

Raw XML Appendix119 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/PersonNm0WILLIAM H WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04239027740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09346 CHARBNAR CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106402
IRS990EZ/GrossReceiptsAmt0102980
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0106402
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106402
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068114
IRS990EZ/OccupancyRentUtltsAndMaintAmt057698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM H WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055482
IRS990EZ/OtherRevenueTotalAmt018879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP HOMELESS TEENS
IRS990EZ/PrintingPublicationsPostageAmt0387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED HOMELESS TEENS THAT HAVE BEEN TURNED AWAY FROM STATE CUSTODY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041261
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038288
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136007
IRS990EZ/TotalProgramServiceExpensesAmt0102980
IRS990EZ/TotalRevenueAmt0102980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0247437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247437
IRS990ScheduleA/TotalSupportAmt0247437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCHATTANOOGA HOUSING AUTHORITY 18,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCESSIBILITY 10,000INSURANCE 4,977MEALS 478MEMBERSHIP 70STIPEND 256STUDENT ACTIVITIES 250SUPPLIES 2,544TAXES 960TRANSPORTATION 2,920MISC 33,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 41,261 38,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04239027740
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY YOUNG ADULT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0800214573
ReturnHeader/Filer/USAddress/AddressLine1Txt09346 CHARBAR CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205679183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLIN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06116 SHALLOWFORD RD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04236485095
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ALCANTARA CPA
ReturnHeader/ReturnTs02015-05-14T16:28:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,402
Liabilities
$38,288
Net assets
$68,114
Revenue
$102,980
Expenses
$136,007
Net income
-$33,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.38$0.68$1.03$1.36$0.33
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