Civic Intelligence

Making a Pathway

990PF • Fiscal year 2021 • EIN 85-1556295

Jul 01, 2020 to Jun 30, 2021 • Filed on May 08, 2023

Organization Profile
780 Concourse Village West Room 24BBronx, NY 10451

(646) 598-7744

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$500

No earlier filing loaded for comparison.

Net Assets

$500

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

$1,010

No earlier filing loaded for comparison.

Expenses

$510

No earlier filing loaded for comparison.

Net Income

$500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2021: $500Liabilities 2021: $1Net Assets 2021: $5002021Assets 2022: $900Liabilities 2022: $1Net Assets 2022: $9002022Assets 2023: $1,276Liabilities 2023: $1Net Assets 2023: $1,2762023Assets 2024: $2,363Liabilities 2024: $0Net Assets 2024: $2,3632024

Highlighted filing

2021

Assets$500
Liabilities$1
Net Assets$500
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2021: $1,010Expenses 2021: $510Net Income 2021: $5002021Revenue 2022: $500Expenses 2022: $100Net Income 2022: $4002022Revenue 2023: $544Expenses 2023: $168Net Income 2023: $3762023Revenue 2024: $3,069Expenses 2024: $1,983Net Income 2024: $1,0862024

Highlighted filing

2021

Revenue$1,010
Expenses$510
Net Income$500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 8, 2023
Return Version
2020v4.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena WilliamsExecutive DirectorPT$0--
Ainsley A Reynolds CPATreasurer-$0--
Heather CravenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Making A Pathway inc
EIN
85-1556295
Phone
6465987744
Address
780 Concourse Village West Room 24B, Bronx, NY 10451

Signing Officer

Name
Dena Williams
Title
Executive Director
Phone
6465987744
Signed
2023-05-08
Discuss with paid preparer
No

Preparer

Firm
Dena Williams CPA
Address
780 CONCOURSE VILLAGE WEST, BRONX, NY 10451
Preparer
Dena Williams
Phone
6468725037
Raw XML Appendix181 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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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Fundraising activities for American Foundation for Suicide Prevention; donations to scholarships for college students of color;
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0scholarship donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1scholarship donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Bronx Alumnae Delta Sigma Theta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1New York Alumnae Delta Sigma Theta
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NY Department of State
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IRS Non profit determination
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1275
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dena Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06465987744
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Making A Pathway inc
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0851556295
ReturnHeader/Filer/PhoneNum06465987744
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 Concourse Village West Room 24B
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331211281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dena Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 CONCOURSE VILLAGE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010451
ReturnHeader/PreparerPersonGrp/PhoneNum06468725037
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENA WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-08T06:05:31-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dena
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$500
Liabilities
$1
Net assets
$500
Revenue
$1,010
Expenses
$510
Net income
$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,363$0$2,363$3,069$1,983$1,086
2023Detailed filing. Detailed filing data is available for this year.$1,276$1$1,276$544$168$376
2022Detailed filing. Detailed filing data is available for this year.$900$1$900$500$100$400
2021Detailed filing. Detailed filing data is available for this year.$500$1$500$1,010$510$500