Civic Intelligence

Paving the Way Foundation

990 • Fiscal year 2023 • EIN 01-0852709

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfilePAVINGTHEWAYFD.COM

View Organization Page

44818 Fern AvenueLancaster, CA 93534

(661) 522-4143

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.97x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$177,707

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

100th percentile

3392%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,431,145

Up $9,161,060 (+3392%) from 2022

Net Assets

Up

$3,227,949

Up $3,218,388 (+33662%) from 2022

Liabilities

Up

$6,203,196

Up $5,942,672 (+2281%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Up

$6,414,548

Up $4,657,735 (+265%) from 2022

Expenses

Up

$3,196,160

Up $1,476,960 (+86%) from 2022

Net Income

Up

$3,218,388

Up $3,180,775 (+8457%) from 2022

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

2023

Assets$9,431,145
Liabilities$6,203,196
Net Assets$3,227,949
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$6,414,548
Expenses$3,196,160
Net Income$3,218,388
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$6,414,548
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 to enable people of all walks of life to be as healthy and active as possile by assisting them in maintaining the highest quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$5,267,230-
Receivables From Officers Etc-$373,975-
Cash and Non-Interest-Bearing Accounts$82,497$255,885▲ $173,388
Land, Buildings, and Equipment, Net$147,812$147,812→ $0
Prepaid Expenses and Deferred Charges$30,000$2,000▼ $28,000
Total Assets$270,085$9,431,145▲ $9,161,060
Other Assets Total$9,776$3,384,243▲ $3,374,467
Liabilities
Unsecured Notes Loans Payable$250,000$6,138,385▲ $5,888,385
Accounts Payable and Accrued Expenses$10,524$64,811▲ $54,287
Total Liabilities$260,524$6,203,196▲ $5,942,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,561$3,227,949▲ $3,218,388
Total Liabilities and Net Assets / Fund Balance$270,085$9,431,145▲ $9,161,060

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,962,372$9,260$1,971,632
Buildings$1,500,000-$1,500,000
Equipment$60,807$33,797$94,604
Other Assets Org$13,752--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janie HodgeTreasurerFT$177,707$177,707
Christina LaraChairpersonFT$122,807$122,807
Revenue and Support

Revenue Composition

Contributions and Grants
$5,778,180
Program Service Revenue
$636,368
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,218,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,424,293
Salaries, Compensation, and Employee Benefits$771,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$941,733$75,341-$1,067,311
Fees for Services Other$643,502$1,750-$645,252
Other Salaries and Wages$407,918--$407,918
Current Officers, Directors, Trustees, and Key Employees$300,514--$300,514
Other Expenses$219,323$2,439-$219,323
Occupancy-$180,108-$180,108
Fees for Services Accounting-$102,195-$102,195
Office Expenses-$94,804-$94,804
Payroll Taxes$50,516--$50,516
Insurance-$39,441-$39,441
Travel-$33,933-$33,933
Advertising-$16,209-$16,209
Pension Plan Contributions$12,586--$12,586
Depreciation Depletion---$7,988
Interest-$6,004-$6,004
Fees for Services Legal-$5,054-$5,054
Other Employee Benefits-$333-$333
Total Functional Expenses$2,576,092$561,843$0$3,196,160
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$373,975-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

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, Lancaster, CA 93534

Signing Officer

Name
Janie Hodge
Title
Treasurer
Phone
6615224143
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Janice Jackson
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1X, Other Assets.

“Due to a computer glitch, these assets were supposed to be reported under land, buildings and equipment on the balance sheet. Building - $1,500,000, improvement - $1,751,494, leasehold, $63,065, furniture - $46,156 and computer - $13,752.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO A COMPUTER GLITCH, THESE ASSETS WERE SUPPOSED TO BE REPORTED UNDER LAND, BUILDINGS AND EQUIPMENT ON THE BALANCE SHEET. BUILDING - $1,500,000, IMPROVEMENT - $1,751,494, LEASEHOLD, $63,065, FURNITURE - $46,156 AND COMPUTER - $13,752.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1X, OTHER ASSETS.
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IRS990/TotalAssetsBOYAmt0270085
IRS990/TotalAssetsEOYAmt09431145
IRS990/TotalAssetsGrp/BOYAmt0270085
IRS990/TotalAssetsGrp/EOYAmt09431145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05778180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0561843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02576092
IRS990/TotalFunctionalExpensesGrp/TotalAmt03196160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260524
IRS990/TotalLiabilitiesEOYAmt06203196
IRS990/TotalLiabilitiesGrp/BOYAmt0260524
IRS990/TotalLiabilitiesGrp/EOYAmt06203196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03227949
IRS990/TotalProgramServiceExpensesAmt03233110
IRS990/TotalProgramServiceRevenueAmt0636368
IRS990/TotalReportableCompFromOrgAmt0300514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0636368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06414548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09431145
IRS990/TravelGrp/ManagementAndGeneralAmt033933
IRS990/TravelGrp/TotalAmt033933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06138385
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044818 FERN AVENUE 105
IRS990/USAddress/CityNm0Lancaster
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093536
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PAVINGTHEWAYFD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06615224143
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAVING THE WAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAVI
ReturnHeader/Filer/EIN0010852709
ReturnHeader/Filer/PhoneNum06615224143
ReturnHeader/Filer/USAddress/AddressLine1Txt044818 FERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Jackson
ReturnHeader/ReturnTs02024-11-14T03:33:40Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,431,145
Liabilities
$6,203,196
Net assets
$3,227,949
Revenue
$6,414,548
Expenses
$3,196,160
Net income
$3,218,388
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
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