Civic Intelligence

Pathways to Your Future

990EZ • Fiscal year 2010 • EIN 95-4772544

Jul 01, 2009 to Jun 30, 2010 • Filed on Aug 09, 2010

Organization Profilewww.ptyf.org
408 E Bradenhall Dr90746
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$25,852

No earlier filing loaded for comparison.

Net Assets

$25,852

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

$296,963

No earlier filing loaded for comparison.

Expenses

$271,111

No earlier filing loaded for comparison.

Net Income

$25,852

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.

$100K$50K$0-$50K-$100KAssets 2010: $25,852Liabilities 2010: $0Net Assets 2010: $25,8522010Assets 2011: $333Liabilities 2011: $89,696Net Assets 2011: -$89,3632011Assets 2012: $376Liabilities 2012: $55,375Net Assets 2012: -$54,9992012Assets 2013: $100Liabilities 2013: $54,328Net Assets 2013: -$54,2282013Assets 2014: $917Liabilities 2014: $75,048Net Assets 2014: -$74,1312014Assets 2015: $4,187Liabilities 2015: $64,2622015Assets 2017: $2,500Liabilities 2017: $0Net Assets 2017: $2,5002017

Highlighted filing

2010

Assets$25,852
Liabilities$0
Net Assets$25,852
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $296,963Expenses 2010: $271,111Net Income 2010: $25,8522010Revenue 2011: $112,802Expenses 2011: $45,930Net Income 2011: $66,8722011Revenue 2012: $45,443Expenses 2012: $11,079Net Income 2012: $34,3642012Revenue 2013: $2,118Expenses 2013: $1,914Net Income 2013: $2042013Revenue 2014: $715Expenses 2014: $1,297Net Income 2014: -$5822014Revenue 2015: $10,255Expenses 2015: $9,336Net Income 2015: $9192015Revenue 2017: $2,500Expenses 2017: $0Net Income 2017: $2,5002017

Highlighted filing

2010

Revenue$296,963
Expenses$271,111
Net Income$25,852
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Aug 9, 2010
Return Version
2009v1.2
Mission and Program Overview

Mission

Our mission is to provide comprehensive education, health, and human services to reduce homelessness of underserved individuals, youth and families while promoting their development and enriching the communities where they live Our Vision Pathways To Your Future (PTYF) envisions that all individuals, youth and families have hope for a brighter future with a clearly defined path that leads to self-reliance, self-sufficiency and independent living for a better quality of life.

Filing and Contact Details

Filer

EIN
95-4772544
Raw XML Appendix195 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/ContributionsGiftsGrantsEtc026585
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD BURGESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gwendolyn Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0115644
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The specific purpose of this corporation is to Educate, Counsel and Prepare Individuals, youth and families to become self-sufficient.
IRS990EZ/PrintingPublicationsPostage0826
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We Provide Housing, We Educate, Counsel individuals, youths and Families. We have Trained these people to go out get jobs, Education and become self ssufficient.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0270378
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0138655
IRS990EZ/ProgramServiceRevenue0270378
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits080096
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10408 E Bradenhall Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090746
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Thompson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03238930818
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY025852
IRS990EZ/TotalExpenses0271111
IRS990EZ/TotalProgramServiceExpenses0138655
IRS990EZ/TotalRevenue0296963
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmountsSubstContributorsTotal026585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0296963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0414602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0167830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0119705
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01073998
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97525
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68
IRS990ScheduleA/PublicSupportTotal17001047413
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total170/CurrentTaxYear0296963
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0414602
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0167830
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074898
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IRS990ScheduleA/Total170/Total01073998
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0179281
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Gerald - Linda Thompson
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0330000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Start Business
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0179281
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954772544
ReturnHeader/Filer/Name/BusinessNameLine10PATHWAYS TO YOUR FUTURE
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone03104007677
ReturnHeader/Filer/USAddress/AddressLine10408 E Bradenhall Dr
ReturnHeader/Filer/USAddress/City0Carson
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090746
ReturnHeader/Officer/DateSigned02010-08-09
ReturnHeader/Officer/Name0Linda Thompson
ReturnHeader/Officer/Phone03238930818
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-08-10T17:05:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,852
Liabilities
$0
Net assets
$25,852
Revenue
$296,963
Expenses
$271,111
Net income
$25,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.03$0.00$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.64$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.75$0.74$0.01$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.54$0.54$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.55$0.55$0.45$0.11$0.34
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.90$0.89$1.13$0.46$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.97$2.71$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits