Civic Intelligence

New Pathways Tech Inc.

990 • Fiscal year 2023 • EIN 81-5153416

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.79x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

228%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$111,884

Up $25,629 (+30%) from 2022

Net Assets

Up

$49,278

Up $29,414 (+148%) from 2022

Liabilities

Down

$62,606

Down $3,785 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Up

$78,896

Up $54,852 (+228%) from 2022

Expenses

Down

$49,482

Down $74,784 (-60%) from 2022

Net Income

Up

$29,414

Up $129,636 (+129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $19,8642022Assets 2023: $111,884Liabilities 2023: $62,606Net Assets 2023: $49,2782023

Highlighted filing

2023

Assets$111,884
Liabilities$62,606
Net Assets$49,278
Open 2023 Filing

Operations Trend

Revenue Growth95th 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: -$100,2222022Revenue 2023: $78,896Expenses 2023: $49,482Net Income 2023: $29,4142023

Highlighted filing

2023

Revenue$78,896
Expenses$49,482
Net Income$29,414
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$78,896
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$84,384$111,884▲ $27,500
Rtn Earn Endowment Incm Other Fnds$19,864$49,278▲ $29,414
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$86,255$111,884▲ $25,629
Other Assets Total$1,871$0▼ $1,871
Liabilities
Unsecured Notes Loans Payable$66,391$61,914▼ $4,477
Other Liabilities$0$692▲ $692
Total Liabilities$66,391$62,606▼ $3,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,864$49,278▲ $29,414
Total Liabilities and Net Assets / Fund Balance$86,255$111,884▲ $25,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$312,826$312,826
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sue HansohnPresident
Steve NixonVice President
D Leon FincherDirector
Edward DalrympleDirector
Frank BossioDirector
Matthew CiurosDirector
Roque CastroDirector
Sarah PanelDirector
Lisa PeacockSecretary
Chris PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$33,896
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$29,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,963--$35,963
Office Expenses$2,693--$2,693
Advertising$1,709--$1,709
Insurance$994--$994
Interest$24--$24
Other Expenses$3--$3
Total Functional Expenses$49,482$0$0$49,482
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$692
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
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Hansohn
Formed
2016
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
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

“Contract labor: program service expenses 35,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,963.”

Raw XML Appendix370 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/TotalContributionsAmt045000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049482
IRS990/TotalFunctionalExpensesGrp/TotalAmt049482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066391
IRS990/TotalLiabilitiesEOYAmt062606
IRS990/TotalLiabilitiesGrp/BOYAmt066391
IRS990/TotalLiabilitiesGrp/EOYAmt062606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049482
IRS990/TotalProgramServiceRevenueAmt033896
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt066391
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061914
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IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HANSOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407299859
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PEARSON CPA
ReturnHeader/ReturnTs02024-05-08T13:32:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSOHN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,884
Liabilities
$62,606
Net assets
$49,278
Revenue
$78,896
Expenses
$49,482
Net income
$29,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.63$0.49$0.79$0.49$0.29
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
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