Civic Intelligence

Pathways Housing First Institute

990 • Fiscal year 2023 • EIN 82-5337449

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

99th percentile

$291,165

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 101.8% of source-year revenue.

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

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$236,621

Down $90,061 (-28%) from 2022

Net Assets

Down

$236,621

Down $90,061 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$286,052

Down $169,866 (-37%) from 2022

Expenses

Up

$376,113

Up $54,434 (+17%) from 2022

Net Income

Down

-$90,061

Down $224,300 (-167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$236,621
Liabilities$0
Net Assets$236,621
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$286,052
Expenses$376,113
Net Income-$90,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$286,052
Mission and Program Overview

Mission

To end homelessness for the challenged

To end homelessness for the challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,682$236,621▼ $90,061
Total Assets$326,682$236,621▼ $90,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,682$236,621▼ $90,061
Total Net Assets Fund Balance$326,682$236,621▼ $90,061
Total Liabilities and Net Assets / Fund Balance$326,682$236,621▼ $90,061
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Sam TsemberisPresident$291,165$291,165

Board Members and Trustees

NameTitle
Gary BlasiSecretary
Benjamin HenwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sam TsemberisExecutive Director1328 2ND ST, Santa Monica, CA 90401$291,165
Revenue and Support

Revenue Composition

Contributions and Grants
$284,714
Program Service Revenue
$0
Investment Income
$1,338
Other Revenue
$0
All Other Contributions
$284,714
Change in Net Assets
$-90,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,113
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$351,254--$351,254
Travel$22,681--$22,681
Fees for Services Accounting-$1,275-$1,275
Office Expenses-$802-$802
Other Expenses-$101-$101
Total Functional Expenses$373,935$2,178$0$376,113
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The exectuve director and board thoroughly review the 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“All financials and tax documents are available to the public upon request”

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
2024-04-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Sam Tsemberis
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other professional fees consist of consultants.”

Raw XML Appendix307 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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ReturnHeader/PreparerPersonGrp/PhoneNum09493462900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON LOPEZ
ReturnHeader/ReturnTs02024-04-30T16:16:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TSEMBERIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$236,621
Liabilities
$0
Net assets
$236,621
Revenue
$286,052
Expenses
$376,113
Net income
-$90,061
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