Civic Intelligence

Pathways to Your Future

990EZ • Fiscal year 2013 • EIN 95-4772544

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profilewww.ptyf.org
408 E Bradenhall DrLos Angeles, CA 90746
Siviq Scores

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

Liabilities / Assets

100th percentile

543.28x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

25.65x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$100

Down $276 (-73%) from 2012

Net Assets

Up

-$54,228

Up $771 (+1.4%) from 2012

Liabilities

Down

$54,328

Down $1,047 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin64th percentile

Revenue

Down

$2,118

Down $43,325 (-95%) from 2012

Expenses

Down

$1,914

Down $9,165 (-83%) from 2012

Net Income

Down

$204

Down $34,160 (-99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$100
Liabilities$54,328
Net Assets-$54,228
Open 2013 Filing

Operations Trend

Revenue Growth2nd 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

2013

Revenue$2,118
Expenses$1,914
Net Income$204
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
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 Appendix177 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/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalancesBOY0-54999
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IRS990EZ/NetAssetsOrFundBalancesEOY0-54228
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
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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/OtherChangesInNetAssets0567
IRS990EZ/OtherExpensesTotal01914
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/PrintingPublicationsPostage00
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
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03863
IRS990EZ/SpecialEventsNetIncomeLoss01552
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY055375
IRS990EZ/SumOfTotalLiabilities/EOY054328
IRS990EZ/TanningServicesProvided00
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/TelephoneNumber03102514223
IRS990EZ/TotalAssets/BOY0376
IRS990EZ/TotalAssets/EOY0100
IRS990EZ/TotalExpenses01914
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue02118
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ptyf.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0112802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0296963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0414602
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0890892
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700890892
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IRS990ScheduleA/Total170/Total0890892
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^BANK CHARGES;113|DOMAINE NAME;95|FUEL;293|MAINT AND REPAIR;25|OFFICE SUPPLIES;295|PRINTING;125|POSTAGE AND DELIVERY;174|PARKING;64|ATTY GENERAL FEW;25|SOFTWARE;20|MEMBERSHIP;100|STATE OF CALIFORNIA;50|TELEPHONE;535^Total;1914^
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IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^No description;0^Total;0^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^ACCOUNTS PAYABLE;800|FOUNDERS-LOAN PAYABLE;53528^Total;54328^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_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 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Had a Heart Attach around the time they were due and unfortunately didn't realize I hadn't done until now.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-11
ReturnHeader/Officer/Name0Linda Thompson
ReturnHeader/Officer/Phone03102514223
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-24T12:30:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100
Liabilities
$54,328
Net assets
-$54,228
Revenue
$2,118
Expenses
$1,914
Net income
$204
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