Civic Intelligence

New Pathways Tech Inc.

990 • Fiscal year 2021 • EIN 81-5153416

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

160%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

189%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$171,198

Up $105,432 (+160%) from 2020

Net Assets

Up

$120,086

Up $110,290 (+1126%) from 2020

Liabilities

Down

$51,112

Down $4,858 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$148,142

Up $96,857 (+189%) from 2020

Expenses

Down

$37,852

Down $29,261 (-44%) from 2020

Net Income

Up

$110,290

Up $126,118 (+797%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 2021: $171,198Liabilities 2021: $51,112Net Assets 2021: $120,0862021Assets 2022: $86,255Liabilities 2022: $66,391Net Assets 2022: $19,8642022

Highlighted filing

2021

Assets$171,198
Liabilities$51,112
Net Assets$120,086
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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 2021: $148,142Expenses 2021: $37,852Net Income 2021: $110,2902021Revenue 2022: $24,044Expenses 2022: $124,266Net Income 2022: -$100,2222022

Highlighted filing

2021

Revenue$148,142
Expenses$37,852
Net Income$110,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$148,142
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$65,766$171,198▲ $105,432
Rtn Earn Endowment Incm Other Fnds$9,796$120,086▲ $110,290
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$65,766$171,198▲ $105,432
Liabilities
Unsecured Notes Loans Payable$55,970$51,112▼ $4,858
Total Liabilities$55,970$51,112▼ $4,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,796$120,086▲ $110,290
Total Liabilities and Net Assets / Fund Balance$65,766$171,198▲ $105,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$228,166$228,166
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
$112,500
Program Service Revenue
$35,642
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,500
Change in Net Assets
$110,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,164
Salaries, Compensation, and Employee Benefits$14,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$14,688--$14,688
Depreciation Depletion$10,650--$10,650
Fees for Services Other$7,128--$7,128
Office Expenses$1,854--$1,854
Insurance$850--$850
Advertising$435--$435
Occupancy$315--$315
Other Expenses$38--$38
All Other Expenses$32--$32
Total Functional Expenses$37,852$0$0$37,852
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
2022-11-14
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

“Software licenses and subscriptions: program service expenses 6,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,528. Contract labor: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”

Raw XML Appendix365 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037852
IRS990/TotalFunctionalExpensesGrp/TotalAmt037852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055970
IRS990/TotalLiabilitiesEOYAmt051112
IRS990/TotalLiabilitiesGrp/BOYAmt055970
IRS990/TotalLiabilitiesGrp/EOYAmt051112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120086
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt035642
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171198
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd022701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HANSOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407299859
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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
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ReturnHeader/Filer/USAddress/ZIPCd022701
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PEARSON CPA
ReturnHeader/ReturnTs02022-11-15T12:10:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSOHN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,198
Liabilities
$51,112
Net assets
$120,086
Revenue
$148,142
Expenses
$37,852
Net income
$110,290
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
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.51$1.20$1.48$0.38$1.10
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
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