Civic Intelligence

New Pathways for Youth Inc.

990 • Fiscal year 2019 • EIN 86-0615007

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization Profilewww.npfy.org

View Organization Page

1001 E Pierce StreetPhoenix, AZ 85006

(602) 258-1012

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$139,038

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

234%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,910,039

Up $3,440,699 (+234%) from 2018

Net Assets

Up

$4,431,883

Up $3,023,703 (+215%) from 2018

Liabilities

Up

$478,156

Up $416,996 (+682%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

Up

$4,678,246

Up $2,838,286 (+154%) from 2018

Expenses

Down

$1,654,543

Down $61,884 (-3.6%) from 2018

Net Income

Up

$3,023,703

Up $2,900,170 (+2348%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $603,359Liabilities 2011: $67,718Net Assets 2011: $535,6412011Assets 2012: $678,186Liabilities 2012: $145,420Net Assets 2012: $532,7662012Assets 2013: $1,194,942Liabilities 2013: $161,282Net Assets 2013: $1,033,6602013Assets 2014: $924,026Liabilities 2014: $128,899Net Assets 2014: $795,1272014Assets 2015: $1,131,116Liabilities 2015: $142,431Net Assets 2015: $988,6852015Assets 2016: $1,231,725Liabilities 2016: $69,038Net Assets 2016: $1,162,6872016Assets 2017: $1,348,574Liabilities 2017: $63,927Net Assets 2017: $1,284,6472017Assets 2018: $1,469,340Liabilities 2018: $61,160Net Assets 2018: $1,408,1802018Assets 2019: $4,910,039Liabilities 2019: $478,156Net Assets 2019: $4,431,8832019Assets 2020: $8,135,068Liabilities 2020: $1,327,126Net Assets 2020: $6,807,9422020Assets 2021: $8,836,519Liabilities 2021: $117,485Net Assets 2021: $8,719,0342021Assets 2022: $9,966,392Liabilities 2022: $73,658Net Assets 2022: $9,892,7342022Assets 2023: $10,295,512Liabilities 2023: $145,117Net Assets 2023: $10,150,3952023Assets 2024: $10,398,274Liabilities 2024: $122,266Net Assets 2024: $10,276,0082024Assets 2025: $9,959,032Liabilities 2025: $151,138Net Assets 2025: $9,807,8942025

Highlighted filing

2019

Assets$4,910,039
Liabilities$478,156
Net Assets$4,431,883
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,034,846Expenses 2011: $1,015,844Net Income 2011: $19,0022011Expenses 2012: $1,295,7202012Revenue 2013: $1,789,316Expenses 2013: $1,288,422Net Income 2013: $500,8942013Revenue 2014: $1,410,570Expenses 2014: $1,649,103Net Income 2014: -$238,5332014Revenue 2015: $1,473,015Expenses 2015: $1,244,250Net Income 2015: $228,7652015Revenue 2016: $1,580,264Expenses 2016: $1,406,262Net Income 2016: $174,0022016Revenue 2017: $1,646,095Expenses 2017: $1,524,135Net Income 2017: $121,9602017Revenue 2018: $1,839,960Expenses 2018: $1,716,427Net Income 2018: $123,5332018Revenue 2019: $4,678,246Expenses 2019: $1,654,543Net Income 2019: $3,023,7032019Revenue 2020: $3,924,323Expenses 2020: $2,253,099Net Income 2020: $1,671,2242020Revenue 2021: $3,893,174Expenses 2021: $1,974,326Net Income 2021: $1,918,8482021Revenue 2022: $3,543,262Expenses 2022: $2,369,562Net Income 2022: $1,173,7002022Revenue 2023: $3,282,108Expenses 2023: $3,066,329Net Income 2023: $215,7792023Revenue 2024: $3,526,460Expenses 2024: $3,546,421Net Income 2024: -$19,9612024Revenue 2025: $3,233,153Expenses 2025: $3,885,675Net Income 2025: -$652,5222025

Highlighted filing

2019

Revenue$4,678,246
Expenses$1,654,543
Net Income$3,023,703
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$4,701,263
Mission and Program Overview

Mission

Empowering youth to fulfill their potential and break the cycle of generational poverty through 1 to 1 mentoring, evidence based personal development, and life skills workshops and retreats.

Empowering youth to fulfill their potential and break the cycle of generational poverty through 1 to 1 mentoring, evidence based personal development and life skills workshops and retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,994$2,064,792▲ $1,749,798
Cash and Non-Interest-Bearing Accounts$679,538$2,062,351▲ $1,382,813
Pledges and Grants Receivable$100,417$417,899▲ $317,482
Loans From Officers Directors-$369,802-
Savings and Temporary Cash Investments$349,548$349,729▲ $181
Prepaid Expenses and Deferred Charges$19,171$15,268▼ $3,903
Investments Other Securities$5,672--
Total Assets$1,469,340$4,910,039▲ $3,440,699
Liabilities
Other Liabilities$48,357$57,516▲ $9,159
Accounts Payable and Accrued Expenses$12,803$50,838▲ $38,035
Total Liabilities$61,160$478,156▲ $416,996
Net Assets / Fund Balance
Temporarily Rstr Net Assets$123,064$2,656,030▲ $2,532,966
Unrestricted Net Assets$1,285,116$1,775,853▲ $490,737
Total Net Assets Fund Balance$1,408,180$4,431,883▲ $3,023,703
Total Liabilities and Net Assets / Fund Balance$1,469,340$4,910,039▲ $3,440,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,052$147,227-
Other Land Buildings$1,775,254--
Land$150,486--
Equipment$0$48,855-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal McClendonCEOFT$139,038$139,038

Board Members and Trustees

NameTitle
Robin HilgartBoard Chair
Jennifer MurrayVice Chair
Allen PlunkettDirector
Andrew NorrisDirector
Cathy TeeterDirector
Jason CookDirector
Joe GaudioDirector
Jon HuppDirector
Joshua ShadeDirector
Lauren FrankDirector
Richard SaldivarDirector
Rocco MandalaDirector
Sean CummingsDirector
Timothy BeattyDirector
John WilliamsSecretary
Gaurav AudityaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,696,517
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$-18,517
All Other Contributions
$4,342,764
Change in Net Assets
$3,023,703

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45$39,548Market Value
Food Inventory1$3,467Market Value
Total Noncash Contributions46$43,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,696,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,062
Total Revenue per Audited Statements
$4,732,825
Total Revenue per Form 990
$4,696,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,584
Other Expenses$663,959
Total Fundraising Expense$287,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,606$37,612$131,421$719,639
Office Expenses$123,365$11,980$62,845$198,190
Current Officers, Directors, Trustees, and Key Employees$106,378$7,272$25,388$139,038
Fees for Services Other$116,779$255$18,043$135,077
Fees for Services Accounting-$82,534-$82,534
Payroll Taxes$55,455$3,567$11,748$70,770
Other Employee Benefits$47,189$3,567$10,381$61,137
Occupancy$23,765$1,294$22,471$47,530
Information Technology$17,822$1,805$1,834$21,461
Insurance$17,218$1,349$233$18,800
Travel$16,189--$16,189
Conferences and Meetings$13,827--$13,827
Interest$10,035--$10,035
Depreciation Depletion$7,627$382$494$8,503
Other Expenses$5,614$280$2,367$8,261
Fees for Services Legal$150$4,550$0$4,700
Advertising$4,624-$75$4,699
Total Functional Expenses$1,198,697$167,856$287,990$1,654,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,709,122
Expenses per Audited Statements$1,673,060
Total Expenses per Form 990$1,673,060
Expenses Not Reported on Form 990$36,062
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,017
Fundraising Gross Income$4,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$241,945$0-$0
Golf$51,808$4,500-$4,500
Total Events$293,753$4,500$63,747$-59,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$369,802-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll - Salary & taxes$44,140
Accrued Time Off - Salary & tax$13,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The Finance Committee reviews the Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest policies are reviewed and updated on an annual basis by the finance committee.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee reviews the performance of the President/CEO and bases compensation on that performance review and the marketplace.”

Form 990, Part VI, Section C, Line 18

“New Pathways for Youth, Inc. will make their annual information returns and application for tax exempt status available upon request at no charge, available for 3 years.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, they will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
New Pathways For Youth
EIN
86-0615007
Phone
6022581012
Address
1001 E Pierce Street, Phoenix, AZ 85006

Signing Officer

Name
Jennifer Murray
Title
Board Chair
Signed
2019-10-23

Organization Details

Formed
1987
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
575

Preparer

Firm
Stevenson CPA LLC
Address
1613 E Montebello Ave, Phoenix, AZ 85016
Preparer
Lisa Stevenson
Phone
6023199243
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IRS990/Desc0The organization serves youth experiencing poverty and four times the adversity of other youth, adversities such as parent incarceration, abuse and neglect, substance abuse, and high school dropout. Through 1 to 1 mentoring in a connected community of other mentors and youth and evidence based personal development and life skills retreats and workshops, this unique approach creates breakthroughs in self destructive thoughts that lead to actions that allow youth to fulfill their potential. The program gives youth the tools to ensure college and career readiness so they are able to create the future they want for themselves, to be successful, productive, and driven adults with a future free of poverty, adversity, and difficulty. This year 89% of the high school seniors in the program graduated high school and 85% are pursuing post-secondary education and training. Over 500 youth were served last year.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empowering youth to fulfill their potential and break the cycle of generational poverty through 1 to 1 mentoring, evidence based personal development and life skills workshops and retreats.
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IRS990/OccupancyGrp/ProgramServicesAmt023765
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IRS990/OfficeExpensesGrp/FundraisingAmt062845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123365
IRS990/OfficeExpensesGrp/TotalAmt0198190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061137
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IRS990/OtherExpensesGrp/Desc1Facility and equipment
IRS990/OtherExpensesGrp/Desc2Training and education
IRS990/OtherExpensesGrp/Desc3Volunteer
IRS990/OtherExpensesGrp/FundraisingAmt0690
IRS990/OtherExpensesGrp/FundraisingAmt12367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280
IRS990/OtherExpensesGrp/ProgramServicesAmt020706
IRS990/OtherExpensesGrp/ProgramServicesAmt126007
IRS990/OtherExpensesGrp/ProgramServicesAmt235341
IRS990/OtherExpensesGrp/ProgramServicesAmt35614
IRS990/OtherExpensesGrp/TotalAmt020706
IRS990/OtherExpensesGrp/TotalAmt136106
IRS990/OtherExpensesGrp/TotalAmt237341
IRS990/OtherExpensesGrp/TotalAmt38261
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IRS990/OtherLiabilitiesGrp/EOYAmt057516
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719639
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03567
IRS990/PayrollTaxesGrp/ProgramServicesAmt055455
IRS990/PayrollTaxesGrp/TotalAmt070770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0417899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015268
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robin Hilgart
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01839781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt0658331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123533
IRS990/PYSalariesCompEmpBnftPaidAmt01058096
IRS990/PYTotalExpensesAmt01716427
IRS990/PYTotalRevenueAmt01839960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03023703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349729
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01579652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01490782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011256815
IRS990ScheduleA/TotalSupportAmt011259205
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0139052

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,910,039
Liabilities
$478,156
Net assets
$4,431,883
Revenue
$4,678,246
Expenses
$1,654,543
Net income
$3,023,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.15$9.81$3.23$3.89$0.65
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.12$10.3$3.53$3.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.15$10.2$3.28$3.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.97$0.07$9.89$3.54$2.37$1.17
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.12$8.72$3.89$1.97$1.92
2020Detailed filing. Detailed filing data is available for this year.$8.14$1.33$6.81$3.92$2.25$1.67
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.48$4.43$4.68$1.65$3.02
2018Summary only. Only limited summary data is available for this year.$1.47$0.06$1.41$1.84$1.72$0.12
2017Summary only. Only limited summary data is available for this year.$1.35$0.06$1.28$1.65$1.52$0.12
2016Summary only. Only limited summary data is available for this year.$1.23$0.07$1.16$1.58$1.41$0.17
2015Summary only. Only limited summary data is available for this year.$1.13$0.14$0.99$1.47$1.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.80$1.41$1.65$0.24
2013Summary only. Only limited summary data is available for this year.$1.19$0.16$1.03$1.79$1.29$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.53$1.30
2011Summary only. Only limited summary data is available for this year.$0.60$0.07$0.54$1.03$1.02$0.02