Civic Intelligence

Pathway Young Adult Program Inc.

990EZ • Fiscal year 2023 • EIN 80-0214573

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profile
7521 John Henry RoadChattanooga, TN 37421

(423) 902-7740

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$227,256

Flat from 2023

Net Assets

-$5,736

No earlier filing loaded for comparison.

Liabilities

Flat

$232,992

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin65th percentile

Revenue

Flat

$90,028

Flat from 2023

Expenses

Flat

$78,622

Flat from 2023

Net Income

Flat

$11,406

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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: $38,2882014Assets 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: $232,992Net Assets 2023: -$5,7362023Assets 2023: $227,256Liabilities 2023: $232,9922023

Highlighted filing

2023

Assets$227,256
Liabilities$232,992
Net Assets-$5,736
Open 2023 Filing

Operations Trend

Revenue Growth61st 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 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: $11,4062023Revenue 2023: $90,028Expenses 2023: $78,622Net Income 2023: $11,4062023

Highlighted filing

2023

Revenue$90,028
Expenses$78,622
Net Income$11,406
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$90,028
Mission and Program Overview

Mission

TO HELP HOMELESS TEENS

Program Services

DescriptionGrantsExpenses
HELPED HOMELESS TEENS THAT HAVE BEEN TURNED AWAY FROM STATE CUSTODY--
Compensation and Service Providers
Top Officer Pay78th 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
7521 JOHN HENRY ROAD, CHATTANOOGA, TN 37421

Signing Officer

Name
William Ward
Title
Director
Phone
4239027740
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Newlin and Associates
Address
6116 Shallowford Rd Suite 104, Chattanooga, TN 37421
Preparer
Jon C Holden CPA
Phone
4236485095
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,653auto expenses 1,634bank fees 247registration fees 109dues and memberships 15meals 1,400miscellaneous 12,753food supplies 4,738miscellaneous services 36operating supplies 2,576travel & meetings 88”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adjustment (67,205)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 248,540 232,992”

Raw XML Appendix124 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/AddressLine1Txt07521 JOHN HENRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227256
IRS990EZ/GrossReceiptsAmt090028
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0298596
IRS990EZ/LandAndBuildingsGrp/EOYAmt0224242
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5736
IRS990EZ/OccupancyRentUtltsAndMaintAmt048827
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/OtherChangesInNetAssetsAmt0-67205
IRS990EZ/OtherExpensesTotalAmt026249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP HOMELESS TEENS
IRS990EZ/PrintingPublicationsPostageAmt01938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED HOMELESS TEENS THAT HAVE BEEN TURNED AWAY FROM STATE CUSTODY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0248540
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0232992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078622
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0377800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377800
IRS990ScheduleA/TotalSupportAmt0377802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,653AUTO EXPENSES 1,634BANK FEES 247REGISTRATION FEES 109DUES AND MEMBERSHIPS 15MEALS 1,400MISCELLANEOUS 12,753FOOD SUPPLIES 4,738MISCELLANEOUS SERVICES 36OPERATING SUPPLIES 2,576TRAVEL & MEETINGS 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT (67,205)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 248,540 232,992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04239027740
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY YOUNG ADULT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0800214573
ReturnHeader/Filer/USAddress/AddressLine1Txt07521 JOHN HENRY ROAD
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037421
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933685470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newlin and Associates
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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon C Holden CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T17:18:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,256
Liabilities
$232,992
Net assets
-$5,736
Revenue
$90,028
Expenses
$78,622
Net income
$11,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.27$2.33$0.06$0.90$0.79$0.11
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