Civic Intelligence

New Pathways Tech Inc.

990 • Fiscal year 2020 • EIN 81-5153416

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

0.85x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.8%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$65,766

Down $29,178 (-31%) from 2019

Net Assets

Down

$9,796

Down $15,828 (-62%) from 2019

Liabilities

Down

$55,970

Down $13,350 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Up

$51,285

Up $4,128 (+8.8%) from 2019

Expenses

Down

$67,113

Down $62,605 (-48%) from 2019

Net Income

Up

-$15,828

Up $66,733 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$65,766
Liabilities$55,970
Net Assets$9,796
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$51,285
Expenses$67,113
Net Income-$15,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$51,285
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$94,944$65,766▼ $29,178
Rtn Earn Endowment Incm Other Fnds$25,624$9,796▼ $15,828
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$94,944$65,766▼ $29,178
Liabilities
Unsecured Notes Loans Payable$69,320$55,970▼ $13,350
Total Liabilities$69,320$55,970▼ $13,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,624$9,796▼ $15,828
Total Liabilities and Net Assets / Fund Balance$94,944$65,766▼ $29,178

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
Paul BrownDirector
Lisa PeacockSecretary
Chris PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$26,285
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-15,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,085
Other Expenses$26,028
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$41,085--$41,085
Fees for Services Other$17,455--$17,455
Advertising$4,522--$4,522
Insurance-$900-$900
Office Expenses-$712-$712
Other Expenses$176--$176
Fees for Services Accounting-$100-$100
All Other Expenses$25--$25
Total Functional Expenses$65,401$1,712$0$67,113
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
2021-11-10
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Scholarships: program service expenses 12,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,100. Contract labor: program service expenses 5,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,355.”

Raw XML Appendix362 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/TotalNetAssetsFundBalanceGrp/BOYAmt025624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065401
IRS990/TotalProgramServiceRevenueAmt026285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt069320
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HANSOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407299859
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PATHWAYS TECH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0815153416
ReturnHeader/Filer/PhoneNum05407299859
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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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PEARSON CPA
ReturnHeader/ReturnTs02021-11-11T09:52:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSOHN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,766
Liabilities
$55,970
Net assets
$9,796
Revenue
$51,285
Expenses
$67,113
Net income
-$15,828
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
2020Detailed filing. Detailed filing data is available for this year.$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
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