Civic Intelligence

Abilitypath Auxiliary

990EZ • Fiscal year 2012 • EIN 94-6084735

Feb 01, 2011 to Jan 31, 2012 • Filed on Jun 08, 2012

PO Box 30794010
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$20,769

Down $8,192 (-28%) from 2011

Net Assets

Down

$20,769

Down $8,192 (-28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,348

Up $4,602 (+11%) from 2011

Expenses

Up

$54,483

Up $14,014 (+35%) from 2011

Net Income

Down

-$8,135

Down $9,412 (-737%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $28,961Net Assets 2011: $28,9612011Assets 2012: $20,769Net Assets 2012: $20,7692012Assets 2013: $37,725Liabilities 2013: $0Net Assets 2013: $37,7252013Assets 2014: $60,534Liabilities 2014: $0Net Assets 2014: $60,5342014Assets 2015: $58,291Liabilities 2015: $0Net Assets 2015: $58,2912015Assets 2016: $13,388Liabilities 2016: $0Net Assets 2016: $13,3882016Assets 2017: $9,703Liabilities 2017: $0Net Assets 2017: $9,7032017Assets 2018: $22,797Liabilities 2018: $0Net Assets 2018: $22,7972018Assets 2019: $18,321Liabilities 2019: $0Net Assets 2019: $18,3212019Assets 2020: $17,184Liabilities 2020: $0Net Assets 2020: $17,1842020Assets 2021: $19,568Liabilities 2021: $0Net Assets 2021: $19,5682021Assets 2022: $13,171Liabilities 2022: $0Net Assets 2022: $13,1712022Assets 2023: $18,242Liabilities 2023: $0Net Assets 2023: $18,2422023Assets 2024: $36,460Liabilities 2024: $0Net Assets 2024: $36,4602024Assets 2025: $50,958Liabilities 2025: $0Net Assets 2025: $50,9582025Assets 2026: $63,892Liabilities 2026: $0Net Assets 2026: $63,8922026

Highlighted filing

2012

Assets$20,769
Liabilities-
Net Assets$20,769

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $41,746Expenses 2011: $40,469Net Income 2011: $1,2772011Revenue 2012: $46,348Expenses 2012: $54,483Net Income 2012: -$8,1352012Revenue 2013: $51,741Expenses 2013: $34,785Net Income 2013: $16,9562013Revenue 2014: $94,013Expenses 2014: $71,204Net Income 2014: $22,8092014Revenue 2015: $46,859Expenses 2015: $49,102Net Income 2015: -$2,2432015Revenue 2016: $82,301Expenses 2016: $127,204Net Income 2016: -$44,9032016Revenue 2017: $36,329Expenses 2017: $40,014Net Income 2017: -$3,6852017Revenue 2018: $54,056Expenses 2018: $40,962Net Income 2018: $13,0942018Revenue 2019: $38,942Expenses 2019: $43,418Net Income 2019: -$4,4762019Revenue 2020: $25,681Expenses 2020: $26,818Net Income 2020: -$1,1372020Revenue 2021: $29,961Expenses 2021: $27,577Net Income 2021: $2,3842021Revenue 2022: $40,702Expenses 2022: $47,099Net Income 2022: -$6,3972022Revenue 2023: $56,749Expenses 2023: $51,678Net Income 2023: $5,0712023Revenue 2024: $70,292Expenses 2024: $52,074Net Income 2024: $18,2182024Revenue 2025: $60,123Expenses 2025: $45,625Net Income 2025: $14,4982025Revenue 2026: $70,898Expenses 2026: $57,964Net Income 2026: $12,9342026

Highlighted filing

2012

Revenue$46,348
Expenses$54,483
Net Income-$8,135
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Jun 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The primary purpose of abilitypath auxiliary shall be to promote abilitypath. This shall be accomplished by making contribution of funds and personal services to abilitypath for the support and welfare of its clients.

Filing and Contact Details

Filer

EIN
94-6084735
Raw XML Appendix167 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
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IRS990EZ/CostOfGoodsSold07369
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-8135
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELAINE COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETSY GROTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN BLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VICKY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-57
IRS990EZ/OtherExpensesTotal03508
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE COMMUNITY GATEPATE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED ADDITIONAL FUNDS FOR COMMUNITY GATEPATH WHICH SERVICES THE SPECIAL NEEDS OF CHILDREN AND ADULTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050725
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss04068
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094010
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06506974404
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IRS990EZ/TotalExpenses054483
IRS990EZ/TotalRevenue046348
IRS990EZ/WebSite0www.gatepath.com/auxiliary
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts050725
IRS990ScheduleA/SupportedOrgInformation/Amount050725
IRS990ScheduleA/SupportedOrgInformation/EIN0941156502
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
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IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EmailSolicitations0X
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208388
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IRS990ScheduleG/EventsInformation/NameOfEvent20TOURNAMENT
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IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents04039
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IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0CA
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS OF THE AUXILIARY TO THE AGENCY COMMUNITY GATEPATH
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER EXPENSES OF RETAIL SHOP SALES TAX AND AUXILIARY MISCELLANEOUS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-08T16:14:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.71$0.58$0.13
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.60$0.46$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.70$0.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.57$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.41$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.30$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.39$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.54$0.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.36$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.82$1.27$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.94$0.71$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.52$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.46$0.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.42$0.40$0.01