Civic Intelligence

Paving the Way Foundation

990 • Fiscal year 2022 • EIN 01-0852709

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfilePAVINGTHEWAYFD.COM

View Organization Page

44818 Fern Avenue 105Lancaster, CA 93536

(661) 522-4143

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,999

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$270,085

Down $111,568 (-29%) from 2021

Net Assets

Down

$9,561

Down $71,833 (-88%) from 2021

Liabilities

Down

$260,524

Down $39,735 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$1,756,813

Up $469,597 (+36%) from 2021

Expenses

Up

$1,719,200

Up $779,710 (+83%) from 2021

Net Income

Down

$37,613

Down $310,113 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$270,085
Liabilities$260,524
Net Assets$9,561
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$1,756,813
Expenses$1,719,200
Net Income$37,613
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,756,813
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.

Our mission is the enable people of all walks of life to be as healthy and active as possible by assisting them in maintaining the highest quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,411$147,812▲ $79,401
Cash and Non-Interest-Bearing Accounts$116,757$82,497▼ $34,260
Prepaid Expenses and Deferred Charges$30,000$30,000→ $0
Total Assets$224,944$270,085▲ $45,141
Other Assets Total$9,776$9,776→ $0
Liabilities
Unsecured Notes Loans Payable$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$2,996$10,524▲ $7,528
Total Liabilities$252,996$260,524▲ $7,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-28,052$9,561▲ $37,613
Total Net Assets Fund Balance$-28,052$9,561▲ $37,613
Total Liabilities and Net Assets / Fund Balance$224,944$270,085▲ $45,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,508$24,879$157,387
Land$15,304-$15,304
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janie HodgeTreasurerFT$87,999$87,999
Christina LaraChairpersonFT$82,731$82,731
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,462
Program Service Revenue
$504,351
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,262
Change in Net Assets
$37,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,315,970
Salaries, Compensation, and Employee Benefits$403,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$721,490--$721,490
Occupancy$233,075--$233,075
Other Salaries and Wages$188,610--$188,610
Current Officers, Directors, Trustees, and Key Employees$170,730--$170,730
Travel$125,116--$125,116
Office Expenses$86,148$5,070-$91,218
Payroll Taxes$42,110--$42,110
Insurance$27,691--$27,691
Fees for Services Accounting-$17,235-$17,235
Depreciation Depletion$16,984--$16,984
Advertising$12,907--$12,907
Other Expenses$2,140--$2,140
All Other Expenses$2,126--$2,126
Other Employee Benefits$1,780--$1,780
Total Functional Expenses$1,696,895$22,305$0$1,719,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Exective director and cfo review the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public at our offices in lancaster during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Paving the Way Foundation
EIN
01-0852709
Phone
6615224143
Address
44818 FERN AVENUE 105, LANCASTER, CA 93536

Signing Officer

Name
Janie Hodge
Title
Treasurer
Phone
6615224143
Signed
2023-11-14

Organization Details

Principal Officer
Janie Hodge
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
8

Preparer

Firm
Pippin CPA LLC
Address
904 S MAIN ST, MOUNTAIN HOME, AR 72653-4760
Preparer
Billy I Pippin CPA
Phone
8704251120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 52,413 0 0 training and education 118,227 0 0 professional services 11,984 0 0 contractors 156,158 0 0 program assistance 382,708 0 0 total 721,490 0 0”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY I PIPPIN CPA
ReturnHeader/ReturnTs02023-11-14T11:59:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HODGE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,085
Liabilities
$260,524
Net assets
$9,561
Revenue
$1,756,813
Expenses
$1,719,200
Net income
$37,613
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits