Civic Intelligence

Pathways to a Better Future a Ca Not for Profit Corporation

EIN 95-4719079 • 501(c)3 • San Jose, CA

Profile

Engage in and promote community arts educational activities and experiences for elementary and lower middle school students

2373 Walnut Grove AveSan Jose, CA 95128
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.82x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$770

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

743%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$11,251

Up $9,916 (+743%) from 2020

Liabilities

Flat

$20,500

Flat from 2020

Net Assets

-$9,249

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Down

$45,600

Down $6,507 (-12%) from 2020

Expenses

Down

$35,684

Down $23,612 (-40%) from 2020

Net Income

Up

$9,916

Up $17,105 (+238%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2018: $1,768Liabilities 2018: $02018Assets 2019: $8,524Liabilities 2019: $02019Assets 2020: $1,335Liabilities 2020: $20,5002020Assets 2021: $11,251Liabilities 2021: $20,500Net Assets 2021: -$9,2492021

Highlighted filing

2021

Assets$11,251
Liabilities$20,500
Net Assets-$9,249
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $124,976Expenses 2018: $125,027Net Income 2018: -$512018Revenue 2019: $87,001Expenses 2019: $80,244Net Income 2019: $6,7572019Revenue 2020: $52,107Expenses 2020: $59,296Net Income 2020: -$7,1892020Revenue 2021: $45,600Expenses 2021: $35,684Net Income 2021: $9,9162021

Highlighted filing

2021

Revenue$45,600
Expenses$35,684
Net Income$9,916
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$11,251
Liabilities
$20,500
Net assets
-$9,249
Revenue
$45,600
Expenses
$35,684
Net income
$9,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.09$0.46$0.36$0.10
2020Summary only. Only limited summary data is available for this year.$0.01$0.21$0.52$0.59$0.07
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.87$0.80$0.07
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$1.25$1.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 11, 2023
Return Version
2021v4.1
Gross Receipts
$45,600
Mission and Program Overview

Mission

Engage in and promote community arts educational activities and experiences for elementary and lower middle school students

Program Services

DescriptionGrantsExpenses
conducted outreach and networking activities to promote our new virtual learning program Contacted 45 schools in 8 Los Angeles school districts-$5,979
Produced and performed 33 online virtual learning programs for 3789 elementary school students at 28 schools-$29
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Leigh KennicottEducation DirectorPT$770-$770
Ty TwineVice Presidentprogram Development DirectorPT$9-$9
Willard SimmsPresidentartistic DirectorPT$8-$8
Rania PalladSecretarytreasurerPT$0--
Nipun NairMusic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pathways to a Better Future a CA Not for Profit Corporation
EIN
95-4719079
Phone
8186425274
Address
2373 WALNUT GROVE AVE, SAN JOSE, CA 95128

Signing Officer

Name
Rania Pallad
Title
SecretaryTreasurer
Phone
8186425274
Signed
2023-09-11
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1, line 16: Other Expenses = Community Outreach $1,414; Supplies $2588; Travel $39; Meetings/Meals $315; fees/Bank Charges $483 TOTAL $4,840 Part II, Line 26A&B: Total Liabilities = received an Economic Injury Disaster Relief loan from the U.S, Small Business Administration (SBA) for COVID-19 disaster relief. This loan is currently in deferment status.”

Raw XML Appendix170 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rania Pallad
IRS990EZ/BooksInCareOfDetail/PhoneNum08186425274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02373 Walnut Grove Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011251
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045600
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9249
IRS990EZ/OccupancyRentUtltsAndMaintAmt0954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willard Simms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ty Twine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Leigh Kennicott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rania Pallad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nipun Nair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentArtistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice PresidentProgram Development Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Education Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Music Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04840
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Engage in and promote community arts educational activities and experiences for elementary and lower middle school students
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0conducted outreach and networking activities to promote our new virtual learning program Contacted 45 schools in 8 Los Angeles school districts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Produced and performed 33 online virtual learning programs for 3789 elementary school students at 28 schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035684
IRS990EZ/TotalProgramServiceExpensesAmt06008
IRS990EZ/TotalRevenueAmt045600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0368766
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368766
IRS990ScheduleA/TotalSupportAmt0368766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, line 16: Other Expenses = Community Outreach $1,414; Supplies $2588; Travel $39; Meetings/Meals $315; fees/Bank Charges $483 TOTAL $4,840 Part II, Line 26A&B: Total Liabilities = received an Economic Injury Disaster Relief loan from the U.S, Small Business Administration (SBA) for COVID-19 disaster relief. This loan is currently in deferment status.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rania Pallad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08186425274
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO A BETTER FUTURE A CA NOT FOR PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0954719079
ReturnHeader/Filer/PhoneNum08186425274
ReturnHeader/Filer/USAddress/AddressLine1Txt02373 WALNUT GROVE AVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095128
ReturnHeader/ReturnTs02023-09-11T01:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rania
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pallad
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits