Civic Intelligence

Paving the Way Foundation

990 • Fiscal year 2020 • EIN 01-0852709

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2022

Organization ProfileN/A

View Organization Page

44818 Fern Avenue Suite 105Lancaster, CA 93534

(661) 317-0490

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

17537900%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$175,380

Up $175,379 (+17537900%) from 2019

Net Assets

Up

$115,968

Up $115,968 from 2019

Liabilities

Up

$59,412

Up $59,412 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$482,256

Up $59,116 (+14%) from 2019

Expenses

Up

$476,185

Up $75,533 (+19%) from 2019

Net Income

Down

$6,071

Down $16,417 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $169,482Liabilities 2011: $0Net Assets 2011: $169,4822011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $250,291Liabilities 2013: $12,2832013Assets 2014: $250,000Liabilities 2014: $02014Assets 2015: $473,825Liabilities 2015: $0Net Assets 2015: $473,8252015Assets 2017: $381,769Liabilities 2017: $0Net Assets 2017: $381,7692017Assets 2018: $1,646Liabilities 2018: $0Net Assets 2018: $1,6462018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $175,380Liabilities 2020: $59,412Net Assets 2020: $115,9682020Assets 2021: $381,653Liabilities 2021: $300,259Net Assets 2021: $81,3942021Assets 2022: $270,085Liabilities 2022: $260,524Net Assets 2022: $9,5612022Assets 2023: $9,431,145Liabilities 2023: $6,203,196Net Assets 2023: $3,227,9492023Assets 2024: $8,865,458Liabilities 2024: $934,828Net Assets 2024: $7,930,6302024

Highlighted filing

2020

Assets$175,380
Liabilities$59,412
Net Assets$115,968
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $316,123Expenses 2011: $306,641Net Income 2011: $9,4822011Revenue 2012: $346,250Expenses 2012: $274,729Net Income 2012: $71,5212012Revenue 2013: $183,472Expenses 2013: $183,472Net Income 2013: $02013Revenue 2014: $140,858Expenses 2014: $140,869Net Income 2014: -$112014Revenue 2015: $348,395Expenses 2015: $341,294Net Income 2015: $7,1012015Revenue 2017: $253,073Expenses 2017: $260,480Net Income 2017: -$7,4072017Revenue 2018: $343,947Expenses 2018: $333,301Net Income 2018: $10,6462018Revenue 2019: $423,140Expenses 2019: $400,652Net Income 2019: $22,4882019Revenue 2020: $482,256Expenses 2020: $476,185Net Income 2020: $6,0712020Revenue 2021: $1,287,216Expenses 2021: $939,490Net Income 2021: $347,7262021Revenue 2022: $1,756,813Expenses 2022: $1,719,200Net Income 2022: $37,6132022Revenue 2023: $6,414,548Expenses 2023: $3,196,160Net Income 2023: $3,218,3882023Revenue 2024: $3,143,951Expenses 2024: $3,617,010Net Income 2024: -$473,0592024

Highlighted filing

2020

Revenue$482,256
Expenses$476,185
Net Income$6,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$482,256
Mission and Program Overview

Mission

Paving the Way Foundation, a 501c3 Nonprofit Public Benefit Corporation for charitable purposes only, formed in the Antelope Valley in 2006. Our mission is to enable people of all walks of life to be as healthy and active as possible by assisting them to maintain the highest quality of life.

Paving the Way Foundation, a 501c3 Nonprofit Public Benefit Corporation for charitable purposes only formed in the Antelope Valley in 2006. Our mission is to enable people of all walks of life to be as healthy and active as possible by assisting them to maintain the highest quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,100$111,643▲ $65,543
Cash and Non-Interest-Bearing Accounts$10,000$9,940▼ $60
Total Assets$109,897$175,380▲ $65,483
Other Assets Total$53,797$53,797→ $0
Liabilities
Accounts Payable and Accrued Expenses-$48,273-
Other Liabilities-$11,139-
Total Liabilities$0$59,412▲ $59,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,897$115,968▲ $6,071
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$109,897$115,968▲ $6,071
Total Liabilities and Net Assets / Fund Balance$109,897$175,380▲ $65,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$53,797--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christina LauraPresident
Bishop Henry HearnsVice President
Janie HodgesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$482,256
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,185
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$186,316--$186,316
Occupancy$99,600$0$0$99,600
Information Technology$39,732$0$0$39,732
Office Expenses$30,000$0$0$30,000
Fees for Services Accounting$28,600$0$0$28,600
Insurance$21,286--$21,286
Other Expenses$6,000$0$0$6,000
Advertising$2,388$0$0$2,388
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$476,185$0$0$476,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
other current liabilities$11,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“reviewed by independent accounting firm”

Form 990, Part VI, Section B, Line 12C

“interested persons have an annual and ongoing duty to disclose interest that could give rise to conflicts. Matter is then submitted to Board not including interest person. Minutes of such meetings are retained”

Form 990, Part VI, Section B, Line 15

“determined by comparable market”

Form 990, Part VI, Section C, Line 19

“made available on request”

Filing and Contact Details

Filer

Filer Name
Paving the Way Foundation
EIN
01-0852709
Phone
6613170490
Address
44818 Fern Avenue Suite 105, Lancaster, CA 93534

Signing Officer

Name
Janie Hodge
Title
Executive Director
Phone
6613170490
Signed
2022-05-09

Organization Details

Principal Officer
Janie Hodge
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Independent Contractors”

Financial Statement Notes

Schedule D, Part X, Line 2

“other current liabilities”

Raw XML Appendix357 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Breakthrough Parenting classes take place onsite at Paving the Way Foundation. This ten work coursse is a comprehensive, skill building program designed to teach advanced parenting techniques.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1interested persons have an annual and ongoing duty to disclose interest that could give rise to conflicts. Matter is then submitted to Board not including interest person. Minutes of such meetings are retained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2determined by comparable market
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3made available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent Contractors
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/TotalAssetsGrp/BOYAmt0109897
IRS990/TotalAssetsGrp/EOYAmt0175380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt059412
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt059412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0476185
IRS990/TotalProgramServiceRevenueAmt0482256
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482256
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044818 Fern Ave Ste 105
IRS990/USAddress/CityNm0Lancaster
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093534
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0THE RETURN WAS FILED ON TIME BY A TAX PREPARER BUT THE RETURN WAS A PAPER RETURN AND WAS MAILED IN
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janie Hodge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06613170490
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAVING THE WAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAVI
ReturnHeader/Filer/EIN0010852709
ReturnHeader/Filer/PhoneNum06613170490
ReturnHeader/Filer/USAddress/AddressLine1Txt044818 Fern Avenue Suite 105
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534
ReturnHeader/ReturnTs02022-06-19T17:57:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,380
Liabilities
$59,412
Net assets
$115,968
Revenue
$482,256
Expenses
$476,185
Net income
$6,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.93$7.93$3.14$3.62$0.47
2023Detailed filing. Detailed filing data is available for this year.$9.43$6.20$3.23$6.41$3.20$3.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.26$0.01$1.76$1.72$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.30$0.08$1.29$0.94$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.48$0.48$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.42$0.40$0.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.34$0.33$0.01
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.25$0.26$0.01
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.35$0.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.35$0.27$0.07
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.32$0.31$0.01