Civic Intelligence

Pathways to Your Future

990EZ • Fiscal year 2011 • EIN 95-4772544

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 06, 2011

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

100th percentile

269.36x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$333

Down $25,519 (-99%) from 2010

Net Assets

Down

-$89,363

Down $115,215 (-446%) from 2010

Liabilities

Up

$89,696

Up $89,696 from 2010

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Down

$112,802

Down $184,161 (-62%) from 2010

Expenses

Down

$45,930

Down $225,181 (-83%) from 2010

Net Income

Up

$66,872

Up $41,020 (+159%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2011

Assets$333
Liabilities$89,696
Net Assets-$89,363
Open 2011 Filing

Operations Trend

Revenue Growth7th percentile

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

2011

Revenue$112,802
Expenses$45,930
Net Income$66,872
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 6, 2011
Return Version
2010v3.4
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 Appendix204 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/ContributionsGiftsGrantsEtc012500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Carson
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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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-2806
IRS990EZ/OtherExpensesTotal020033
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/PrintingPublicationsPostage0351
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/GrantsAndAllocations0112752
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028258
IRS990EZ/ProgramServiceRevenue0100302
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY0179281
IRS990EZ/SumOfTotalLiabilities/EOY089696
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090746
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Thompson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03238930818
IRS990EZ/TotalAssets/BOY025852
IRS990EZ/TotalAssets/EOY0333
IRS990EZ/TotalExpenses045930
IRS990EZ/TotalProgramServiceExpenses028258
IRS990EZ/TotalRevenue0112802
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0112802
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0414602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0167830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074898
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01067095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97525
IRS990ScheduleA/PublicSupportTotal17001067095
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleL/LoanTable/BalanceDue089696
IRS990ScheduleL/LoanTable/Default00
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IRS990ScheduleL/LoanTable/NamePerson0GERALD AND LINDA THOMPSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0330000
IRS990ScheduleL/LoanTable/PurposeOfLoan0START BUSINESS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue089696
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES - $29.00 BOARD MEETING - $350.00 AUTO EXPENSE - $202 CLIENT GIFTS - $257 CONTRIBUTIONS - $469 DUES/MEMBERSHIP - $105 DOMAIN NAME - $43 PROGRAM FOOD $515 FUNDRAISER EXPENSE - $4744 INSURANCE - $1284 MILEAGE - $2266 LICENSE & PERMITS $75 LIVE SCAN - $90 OFFICE SUPPLIES - $5252 PROGRAM EXPENSE - $1616 PROF DEV. - $913 PROCESSING CHG - $50 COMPUTER REPAIR - $801 SOFTWARE - $592 TELEPHONE - $380
IRS990ScheduleO/GeneralExplanation/Explanation1Due To Founders Paid in 2010 $89363.00
IRS990ScheduleO/GeneralExplanation/Explanation2Loan from Founders
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-09-06
ReturnHeader/Officer/Name0Linda Thompson
ReturnHeader/Officer/Phone03238930818
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-08T09:21:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$333
Liabilities
$89,696
Net assets
-$89,363
Revenue
$112,802
Expenses
$45,930
Net income
$66,872
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$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