Civic Intelligence

New Pathways Tech Inc.

990 • Fiscal year 2019 • EIN 81-5153416

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

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

92nd percentile

0.73x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-175%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$94,944

Down $95,905 (-50%) from 2018

Net Assets

Down

$25,624

Down $82,561 (-76%) from 2018

Liabilities

Down

$69,320

Down $13,344 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$47,157

Down $122,106 (-72%) from 2018

Expenses

Down

$129,718

Down $97,844 (-43%) from 2018

Net Income

Down

-$82,561

Down $24,262 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$94,944
Liabilities$69,320
Net Assets$25,624
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$47,157
Expenses$129,718
Net Income-$82,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$47,157
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$116,182$94,944▼ $21,238
Savings and Temporary Cash Investments$74,667$0▼ $74,667
Rtn Earn Endowment Incm Other Fnds$108,185$25,624▼ $82,561
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$190,849$94,944▼ $95,905
Liabilities
Unsecured Notes Loans Payable$82,664$69,320▼ $13,344
Total Liabilities$82,664$69,320▼ $13,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,185$25,624▼ $82,561
Total Liabilities and Net Assets / Fund Balance$190,849$94,944▼ $95,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$217,516$217,516
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,333
Program Service Revenue
$11,824
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-82,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,449
Other Expenses$12,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,449--$117,449
Fees for Services Other$4,590--$4,590
Insurance$2,979$940-$3,919
Office Expenses-$895-$895
Advertising$701--$701
Other Expenses$148--$148
Total Functional Expenses$127,883$1,835$0$129,718
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 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
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
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Hansohn
Formed
2016
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
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 Appendix355 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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IRS990/USAddress/AddressLine1Txt01835 INDUSTRY DR
IRS990/USAddress/CityNm0CULPEPER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HANSOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407299859
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095835FE6C1651ACE9C5535CF2D8F5EE7AD113724
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.72.161.26
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:06:21
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/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PEARSON CPA
ReturnHeader/ReturnTs02020-03-12T08:17:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,944
Liabilities
$69,320
Net assets
$25,624
Revenue
$47,157
Expenses
$129,718
Net income
-$82,561
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
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.69$0.26$0.47$1.30$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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