Civic Intelligence

Pathways to Apprenticeship Inc.

990 • Fiscal year 2019 • EIN 81-1099195

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.PATHWAYSAPPRENTICESHIP.ORG
887 Union StreetBrooklyn, NY 11215

(917) 887-0744

Siviq Scores

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

Liabilities / Assets

94th percentile

0.74x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-5.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE B80 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$219,160

Up $52,627 (+32%) from 2018

Net Assets

Down

$57,910

Down $25,526 (-31%) from 2018

Liabilities

Up

$161,250

Up $78,153 (+94%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Down

$488,056

Down $64,180 (-12%) from 2018

Expenses

Up

$513,582

Up $31,245 (+6.5%) from 2018

Net Income

Down

-$25,526

Down $95,425 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2017: $24,537Liabilities 2017: $11,000Net Assets 2017: $13,5372017Assets 2018: $166,533Liabilities 2018: $83,097Net Assets 2018: $83,4362018Assets 2019: $219,160Liabilities 2019: $161,250Net Assets 2019: $57,9102019Assets 2020: $349,380Liabilities 2020: $190,525Net Assets 2020: $158,8552020Assets 2021: $314,833Liabilities 2021: $95,574Net Assets 2021: $219,2592021Assets 2022: $286,582Liabilities 2022: $97,730Net Assets 2022: $188,8522022Assets 2023: $162,590Liabilities 2023: $92,089Net Assets 2023: $70,5012023Assets 2024: $355,927Liabilities 2024: $75,309Net Assets 2024: $280,6182024

Highlighted filing

2019

Assets$219,160
Liabilities$161,250
Net Assets$57,910
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $128,280Expenses 2017: $127,988Net Income 2017: $2922017Revenue 2018: $552,236Expenses 2018: $482,337Net Income 2018: $69,8992018Revenue 2019: $488,056Expenses 2019: $513,582Net Income 2019: -$25,5262019Revenue 2020: $596,503Expenses 2020: $495,558Net Income 2020: $100,9452020Revenue 2021: $386,654Expenses 2021: $326,250Net Income 2021: $60,4042021Revenue 2022: $371,130Expenses 2022: $401,537Net Income 2022: -$30,4072022Revenue 2023: $714,930Expenses 2023: $833,281Net Income 2023: -$118,3512023Revenue 2024: $854,688Expenses 2024: $644,571Net Income 2024: $210,1172024

Highlighted filing

2019

Revenue$488,056
Expenses$513,582
Net Income-$25,526
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$488,056
Mission and Program Overview

Mission

The organization seeks to end intergenerational poverty by providing access to opportunities for transformational apprenticeships in the building trades that lead to solid,middle class careers.it recruits, trains and mentors people from low-income communities to be accepted into and succeed in construction union apprenticeship programs in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,397$147,922▲ $68,525
Pledges and Grants Receivable$84,469$66,512▼ $17,957
Prepaid Expenses and Deferred Charges$2,667$4,726▲ $2,059
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$166,533$219,160▲ $52,627
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$67,825$150,000▲ $82,175
Accounts Payable and Accrued Expenses$15,272$11,250▼ $4,022
Total Liabilities$83,097$161,250▲ $78,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,436$57,910▼ $25,526
Total Net Assets Fund Balance$83,436$57,910▼ $25,526
Total Liabilities and Net Assets / Fund Balance$166,533$219,160▲ $52,627
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mike HellstromPresident
Dr Kofi BoatengVice President
Alvin BanksDirector
Barrie SmithDirector
Davon LomaxDirector
Lavon ChambersDirector
Monique GeorgeDirector
Sanja JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$441,806
Program Service Revenue
$46,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,864
Change in Net Assets
$-25,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,214
Salaries, Compensation, and Employee Benefits$155,368
Total Fundraising Expense$13,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,375$3,892$3,430$127,697
Office Expenses$25,315$15,059$6$40,380
Payroll Taxes$26,134$817$720$27,671
Fees for Services Other$7,772$19,657-$27,429
Conferences and Meetings$22,949$415-$23,364
Occupancy$1,300$4,848-$6,148
Other Expenses$2,672$20,500$9,120$2,672
Insurance$344$1,071-$1,415
Total Functional Expenses$434,047$66,259$13,276$513,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director with the cpa firm. The executive director presents the 990 to the board of directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pathways to Apprenticeship Inc
EIN
81-1099195
Phone
9178870744
Address
887 UNION STREET, BROOKLYN, NY 11215

Signing Officer

Name
Mike Hellstrom
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Thomas Luisi CPA
Address
140 Mayhill St 214, Saddle Brook, NJ 07663
Preparer
Thomas Luisi
Phone
8456426602
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25526
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0796262
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796262
IRS990ScheduleA/TotalSupportAmt0796262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE CPA FIRM. THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166533
IRS990/TotalAssetsEOYAmt0219160
IRS990/TotalAssetsGrp/BOYAmt0166533
IRS990/TotalAssetsGrp/EOYAmt0219160
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IRS990/TotalContributionsAmt0441806
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083097
IRS990/TotalLiabilitiesEOYAmt0161250
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IRS990/TotalLiabilitiesGrp/EOYAmt0161250
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488056
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219160
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067825
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/USAddress/AddressLine1Txt0887 UNION STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PATHWAYSAPPRENTICESHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HELLSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO APPRENTICESHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0811099195
ReturnHeader/Filer/PhoneNum09178870744
ReturnHeader/Filer/USAddress/AddressLine1Txt0887 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133171817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Luisi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 Mayhill St 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saddle Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum08456426602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LUISI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T07:48:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,160
Liabilities
$161,250
Net assets
$57,910
Revenue
$488,056
Expenses
$513,582
Net income
-$25,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.75$2.81$8.55$6.45$2.10
2023Summary only. Only limited summary data is available for this year.$1.63$0.92$0.71$7.15$8.33$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.98$1.89$3.71$4.02$0.30
2021Summary only. Only limited summary data is available for this year.$3.15$0.96$2.19$3.87$3.26$0.60
2020Summary only. Only limited summary data is available for this year.$3.49$1.91$1.59$5.97$4.96$1.01
2019Detailed filing. Detailed filing data is available for this year.$2.19$1.61$0.58$4.88$5.14$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.83$0.83$5.52$4.82$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.14$1.28$1.28$0.00