Civic Intelligence

Pathways to Your Future

990EZ • Fiscal year 2012 • EIN 95-4772544

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

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

147.27x

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

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

Liabilities / Revenue

96th percentile

1.22x

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

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

Net Margin

96th percentile

76%

Higher net margin than 96% 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

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$376

Up $43 (+13%) from 2011

Net Assets

Up

-$54,999

Up $34,364 (+38%) from 2011

Liabilities

Down

$55,375

Down $34,321 (-38%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Down

$45,443

Down $67,359 (-60%) from 2011

Expenses

Down

$11,079

Down $34,851 (-76%) from 2011

Net Income

Down

$34,364

Down $32,508 (-49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2012

Assets$376
Liabilities$55,375
Net Assets-$54,999
Open 2012 Filing

Operations Trend

Revenue Growth6th 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

2012

Revenue$45,443
Expenses$11,079
Net Income$34,364
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
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 Appendix231 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD BURGESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gwendolyn Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07115
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/PrintingPublicationsPostage0414
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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
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IRS990EZ/SpecialEventsNetIncomeLoss09263
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY089696
IRS990EZ/SumOfTotalLiabilities/EOY055375
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090746
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Thompson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03238930818
IRS990EZ/TotalAssets/BOY0333
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IRS990EZ/TotalExpenses011079
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue045443
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ptyf.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0296963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0414602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0167830
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01052741
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IRS990ScheduleG/EventsInformation/NameOfEvent10FRONT LINE SOLDIERS BREAKFAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary09263
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IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GERALD AND LINDA THOMPSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0175000
IRS990ScheduleL/LoanTable/PurposeOfLoan0INVESTED INTO NON PROFIT
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue053922
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^ADVERTISING;100|BANK CHARGES;94|AUTO EXPENSE;903|CONTRIBUTIONS;70|MEMBERSHIP;100|INSURANCE;3686|IC-MILEAGE;25|OFFICE SUPPLIES;1364|PROCESSING CHARGE;29|ATTORNEY GENERAL REG;50|PHONES;391|SOFTWARE;163|STATE OF CALIF;30|BUSINESS MEALS 50 PERCENT;110^Total;7115^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^No description;0^Total;0^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^ACCOUNTS PAYABLE;1453|FOUNDERS-LOAN PAYABLE;53922^Total;55375^
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/BuildTS02016-02-24 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/DateSigned02012-11-12
ReturnHeader/Officer/Name0Linda Thompson
ReturnHeader/Officer/Phone03238930818
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T23:18:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$376
Liabilities
$55,375
Net assets
-$54,999
Revenue
$45,443
Expenses
$11,079
Net income
$34,364
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