Civic Intelligence

Pathways Housing First Institute

990EZ • Fiscal year 2020 • EIN 82-5337449

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 02, 2020

Organization Profile
1328 2nd StSanta Monica, CA 90401

(917) 584-3348

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

66%

Higher net margin than 93% 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

85th percentile

75%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$142,884

Up $61,119 (+75%) from 2019

Net Assets

Up

$142,884

Up $61,119 (+75%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$92,510

Down $58,044 (-39%) from 2019

Expenses

Down

$31,391

Down $39,177 (-56%) from 2019

Net Income

Down

$61,119

Down $18,867 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2019: $81,765Liabilities 2019: $0Net Assets 2019: $81,7652019Assets 2020: $142,884Liabilities 2020: $0Net Assets 2020: $142,8842020Assets 2021: $192,443Liabilities 2021: $0Net Assets 2021: $192,4432021Assets 2022: $326,682Liabilities 2022: $0Net Assets 2022: $326,6822022Assets 2023: $236,621Liabilities 2023: $0Net Assets 2023: $236,6212023Assets 2024: $360,368Liabilities 2024: $0Net Assets 2024: $360,3682024

Highlighted filing

2020

Assets$142,884
Liabilities$0
Net Assets$142,884
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $150,554Expenses 2019: $70,568Net Income 2019: $79,9862019Revenue 2020: $92,510Expenses 2020: $31,391Net Income 2020: $61,1192020Revenue 2021: $117,144Expenses 2021: $67,585Net Income 2021: $49,5592021Revenue 2022: $455,918Expenses 2022: $321,679Net Income 2022: $134,2392022Revenue 2023: $286,052Expenses 2023: $376,113Net Income 2023: -$90,0612023Revenue 2024: $562,096Expenses 2024: $438,349Net Income 2024: $123,7472024

Highlighted filing

2020

Revenue$92,510
Expenses$31,391
Net Income$61,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 2, 2020
Return Version
2020v4.0
Gross Receipts
$92,510
Mission and Program Overview

Mission

To end homelessness for the challenged

Program Services

DescriptionGrantsExpenses
TO END HOMELESS FOR PEOPLE WITH ADDITIONAL CHALLENGES SUCH AS MENTAL ILLNESS, ADDICTION, OR OTHER HEALTH OR BEHAVIORAL PROBLEMS BY IMPLEMENTING OUR HOUSING FIRST PROGRAM.-$29,659
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM TSEMBERISPresident-$0--
GARY BLASISecretary-$0--
BENJAMIN HENWOODTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pathways Housing First Institute
EIN
82-5337449
Address
1328 2ND ST, Santa Monica, CA 90401

Signing Officer

Name
Sam Tsemberis
Title
President
Phone
9175843348
Signed
2020-02-02
Discuss with paid preparer
No

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRESEARCH 4,443INSURANCE 600WEBSITE 665TAXES 50TRAVEL 215MEALS & ENTERTAINMENT 57”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAM TSEMBERIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09175843348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01328 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142884
IRS990EZ/GrossReceiptsAmt092510
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM TSEMBERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BLASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN HENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO END HOMELESSNESS FOR THE CHALLENGED
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO END HOMELESS FOR PEOPLE WITH ADDITIONAL CHALLENGES SUCH AS MENTAL ILLNESS, ADDICTION, OR OTHER HEALTH OR BEHAVIORAL PROBLEMS BY IMPLEMENTING OUR HOUSING FIRST PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031391
IRS990EZ/TotalProgramServiceExpensesAmt029659
IRS990EZ/TotalRevenueAmt092510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0243064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243064
IRS990ScheduleA/TotalSupportAmt0243064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRESEARCH 4,443INSURANCE 600WEBSITE 665TAXES 50TRAVEL 215MEALS & ENTERTAINMENT 57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM TSEMBERIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175843348
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS HOUSING FIRST INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0825337449
ReturnHeader/Filer/USAddress/AddressLine1Txt01328 2ND ST
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRUBER AND LOPEZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0438 OLD NEWPORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092663
ReturnHeader/PreparerPersonGrp/PhoneNum09493462900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON LOPEZ
ReturnHeader/ReturnTs02021-02-03T13:42:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TSEMBERIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,884
Liabilities
$0
Net assets
$142,884
Revenue
$92,510
Expenses
$31,391
Net income
$61,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$5.62$4.38$1.24
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.86$3.76$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$4.56$3.22$1.34
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.17$0.68$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.93$0.31$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.51$0.71$0.80