Civic Intelligence

New Pathways Tech Inc.

990 • Fiscal year 2018 • EIN 81-5153416

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileN/A
1835 Industry DrCulpeper, VA 22701

(540) 729-9859

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.49x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$190,849

Up $24,365 (+15%) from 2017

Net Assets

Down

$108,185

Down $58,299 (-35%) from 2017

Liabilities

Up

$82,664

Up $82,664 from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$169,263

Down $33,587 (-17%) from 2017

Expenses

Up

$227,562

Up $191,196 (+526%) from 2017

Net Income

Down

-$58,299

Down $224,783 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2017: $166,484Liabilities 2017: $0Net Assets 2017: $166,4842017Assets 2018: $190,849Liabilities 2018: $82,664Net Assets 2018: $108,1852018Assets 2019: $94,944Liabilities 2019: $69,320Net Assets 2019: $25,6242019Assets 2020: $65,766Liabilities 2020: $55,970Net Assets 2020: $9,7962020Assets 2022: $86,255Liabilities 2022: $66,391Net Assets 2022: $19,8642022

Highlighted filing

2018

Assets$190,849
Liabilities$82,664
Net Assets$108,185
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $202,850Expenses 2017: $36,366Net Income 2017: $166,4842017Revenue 2018: $169,263Expenses 2018: $227,562Net Income 2018: -$58,2992018Revenue 2019: $47,157Expenses 2019: $129,718Net Income 2019: -$82,5612019Revenue 2020: $51,285Expenses 2020: $67,113Net Income 2020: -$15,8282020Revenue 2022: $24,044Expenses 2022: $124,266Net Income 2022: -$100,2222022

Highlighted filing

2018

Revenue$169,263
Expenses$227,562
Net Income-$58,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$169,263
Mission and Program Overview

Mission

New pathways tech, inc is committed to providing innovative avenues for technical training and workforce development in the virginia piedmont region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,817$116,182▲ $24,365
Rtn Earn Endowment Incm Other Fnds$166,484$108,185▼ $58,299
Savings and Temporary Cash Investments$74,667$74,667→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$166,484$190,849▲ $24,365
Liabilities
Unsecured Notes Loans Payable-$82,664-
Total Liabilities$0$82,664▲ $82,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,484$108,185▼ $58,299
Total Liabilities and Net Assets / Fund Balance$166,484$190,849▲ $24,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$217,516$217,516
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sue HansohnPresident
Steve NixonVice President
D Leon FincherDirector
Dave DunwodyDirector
Edward DalrympleDirector
Frank BossioDirector
Laura LovedayDirector
Paul BrownDirector
Lisa PeacockSecretary
Chris PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,679
Change in Net Assets
$-58,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,915
Salaries, Compensation, and Employee Benefits$29,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$189,080--$189,080
Other Salaries and Wages$26,886--$26,886
Insurance$3,999--$3,999
Other Expenses$2,767--$2,767
Other Employee Benefits$2,023--$2,023
Payroll Taxes$738--$738
Office Expenses-$549-$549
All Other Expenses$510--$510
Fees for Services Other$500--$500
Advertising$376--$376
Occupancy$134--$134
Total Functional Expenses$227,013$549$0$227,562
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Pathways Tech Inc
EIN
81-5153416
Phone
5407299859
Address
1835 INDUSTRY DR, CULPEPER, VA 22701

Signing Officer

Name
Sue Hansohn
Title
President
Phone
5407299859
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Hansohn
Formed
2016
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
Raw XML Appendix347 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.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HANSOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407299859
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PATHWAYS TECH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0815153416
ReturnHeader/Filer/PhoneNum05407299859
ReturnHeader/Filer/USAddress/AddressLine1Txt01835 INDUSTRY DR
ReturnHeader/Filer/USAddress/CityNm0CULPEPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BD9941C2218514039E2696DAFBBB0AADD46666A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C18A83558DA88AA898A4C3723D47BC43E73C0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.72.161.26
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:53:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUNSET LANE SUITE 1310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULPEPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022701
ReturnHeader/PreparerPersonGrp/PhoneNum05408256050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PEARSON CPA
ReturnHeader/ReturnTs02019-10-23T15:14:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,849
Liabilities
$82,664
Net assets
$108,185
Revenue
$169,263
Expenses
$227,562
Net income
-$58,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.66$0.20$0.24$1.24$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.56$0.10$0.51$0.67$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.69$0.26$0.47$1.30$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.83$1.08$1.69$2.28$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$2.03$0.36$1.66