Civic Intelligence

Pathway 2 Success Inc

990 • Fiscal year 2012 • EIN 27-0839899

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization ProfileWWW.PATHWAY2SUCCESS.ORG
4604 49th St NRoom/Suite 3033709
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$503,309

Down $463,904 (-48%) from 2011

Net Assets

Down

$483,902

Down $479,493 (-50%) from 2011

Liabilities

Up

$19,407

Up $15,589 (+408%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$766,182

Up $712,100 (+1317%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $967,213Liabilities 2011: $3,818Net Assets 2011: $963,3952011Assets 2012: $503,309Liabilities 2012: $19,407Net Assets 2012: $483,9022012Assets 2013: $511,366Liabilities 2013: $37,836Net Assets 2013: $473,5302013Assets 2014: $742,999Liabilities 2014: $79,917Net Assets 2014: $663,0822014Assets 2015: $1,090,133Liabilities 2015: $106,634Net Assets 2015: $983,4992015Assets 2016: $1,089,399Liabilities 2016: $217,905Net Assets 2016: $871,4942016Assets 2019: $1,090,072Liabilities 2019: $481,571Net Assets 2019: $608,5012019Assets 2020: $1,098,522Liabilities 2020: $821,973Net Assets 2020: $276,5492020Assets 2021: $1,008,304Liabilities 2021: $844,512Net Assets 2021: $163,7922021Assets 2022: $1,325,814Liabilities 2022: $1,113,999Net Assets 2022: $211,8152022

Highlighted filing

2012

Assets$503,309
Liabilities$19,407
Net Assets$483,902
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $54,0822011Expenses 2012: $766,1822012Revenue 2013: $126,279Expenses 2013: $136,651Net Income 2013: -$10,3722013Revenue 2014: $511,663Expenses 2014: $341,224Net Income 2014: $170,4392014Revenue 2015: $518,223Expenses 2015: $133,482Net Income 2015: $384,7412015Revenue 2016: $139,238Expenses 2016: $251,243Net Income 2016: -$112,0052016Revenue 2019: $235,395Expenses 2019: $349,842Net Income 2019: -$114,4472019Revenue 2020: $38,980Expenses 2020: $370,932Net Income 2020: -$331,9522020Revenue 2021: $421,384Expenses 2021: $534,141Net Income 2021: -$112,7572021Revenue 2022: $424,727Expenses 2022: $293,444Net Income 2022: $131,2832022

Highlighted filing

2012

Revenue-
Expenses$766,182
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.3
Gross Receipts
$286,689
Mission and Program Overview

Mission

Promote youth activities and provide low income housing

Filing and Contact Details

Filer

EIN
27-0839899
Raw XML Appendix332 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY03818
IRS990/AccountsPayableAccruedExpenses/EOY06282
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE YOUTH ACTIVITIES AND PROVIDE LOW INCOME HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine104604 49TH ST S STE 30
IRS990/AddressPrincipalOfficerUS/City0ST PETERSBURG
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033709
IRS990/Advertising/ManagementAndGeneral049
IRS990/Advertising/Total049
IRS990/AllOtherContributions0123617
IRS990/AllOtherExpenses/ManagementAndGeneral01134
IRS990/AllOtherExpenses/ProgramServices03301
IRS990/AllOtherExpenses/Total04435
IRS990/BenefitsPaidToMembersCY00
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IRS990/ContributionsGrantsCurrentYear0123617
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description012 HOMES WERE RENOVATED AND SOLD TO LOW INCOME INDIVIDUALS AND FAMILIES. IN ADDITION, THE ORGANIZATION HAS 14 OTHER PROPERTIES THAT IT IS IN THE PROCESS OF RENOVATING AND UP FOR SALE. THE ORGANIZATION ALSO LEASED THREE OF ITS HOMES TO LOW INCOME FAMILIES.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
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IRS990/Form990PartVIISectionA/NamePerson2DEMKISA DAVIS
IRS990/Form990PartVIISectionA/NamePerson3CHRISTOPHER A JACKSON
IRS990/Form990PartVIISectionA/NamePerson4JUSTIN SMITH
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL VANBRAKLE
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization325000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BAORD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0150
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0286689
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InformationTechnology/ManagementAndGeneral01764
IRS990/InformationTechnology/Total01764
IRS990/Insurance/ProgramServices03893
IRS990/Insurance/Total03893
IRS990/InventoriesForSaleOrUse/BOY0111900
IRS990/InventoriesForSaleOrUse/EOY0396546
IRS990/InvestmentIncomeCurrentYear02757
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02757
IRS990/InvestmentIncome/TotalRevenueColumn02757
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY096477
IRS990/LandBuildingsEquipmentBasisNet/BOY0851304
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0PROMOTE YOUTH ACTIVITIES AND PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER JACKSON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0963395
IRS990/NetAssetsOrFundBalancesEOY0483902
IRS990/NoncashContributions051000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
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IRS990/Occupancy/Total04800
IRS990/OfficeExpenses/ManagementAndGeneral02133
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IRS990/OfficeExpenses/Total03958
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear053932
IRS990/OtherExpensesCurrentYear0766182
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/Description1PROPERTY MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0446
IRS990/OtherExpenses/ProgramServices0622116
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IRS990/OtherExpenses/Total131349
IRS990/OtherExpenses/Total21785
IRS990/OtherExpenses/Total31418
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-5025
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0160315
IRS990/ProgramServiceRevenue/Description0REAL ESTATE SALES
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0156825
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13490
IRS990/ProgramServiceRevenue/TotalRevenueColumn0156825
IRS990/ProgramServiceRevenue/TotalRevenueColumn13490
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-479493
IRS990/RelatedEntity0false
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IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-479493
IRS990/RevenuesLessExpensesPriorYear0963576
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0163072
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090302719
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016030
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherSecurities/BookValue096477
IRS990ScheduleD/OtherSecurities/Description0MORTGAGE LOANS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueSecurities096477
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0SALE PRICE OF HOME
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990051000
IRS990ScheduleM/RealEstateResidential/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0RENTING OUT DONATED HOUSES TO LOW INCOME FAMILILIES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104604 49TH ST N
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PETERSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033709
IRS990/TheBooksAreInCareOf/NamePerson0CHRISTOPHER JACKSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07274527247
IRS990/TotalAssets/BOY0967213
IRS990/TotalAssetsBOY0967213
IRS990/TotalAssets/EOY0503309
IRS990/TotalAssetsEOY0503309
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0123617
IRS990/TotalExpensesCurrentYear0766182
IRS990/TotalExpensesPriorYear054082
IRS990/TotalFunctionalExpenses/Fundraising062268
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011572
IRS990/TotalFunctionalExpenses/ProgramServices0692342
IRS990/TotalFunctionalExpenses/Total0766182
IRS990/TotalFundrsngExpCurrentYear062268
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03818
IRS990/TotalLiabilitiesBOY03818
IRS990/TotalLiabilities/EOY019407
IRS990/TotalLiabilitiesEOY019407
IRS990/TotalLiabNetAssetsFundBalances/BOY0967213
IRS990/TotalLiabNetAssetsFundBalances/EOY0503309
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0115
IRS990/TotalNetAssetsFundBalances/BOY0963395
IRS990/TotalNetAssetsFundBalances/EOY0483902
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0692342
IRS990/TotalProgramServiceRevenue0160315
IRS990/TotalReportableCompFromOrg025000
IRS990/TotalRevenueCurrentYear0286689
IRS990/TotalRevenuePriorYear01017658
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0163072
IRS990/TotalRevenue/TotalRevenueColumn0286689
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices024701
IRS990/Travel/Total024701
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0963395
IRS990/UnrestrictedNetAssets/EOY0483902
IRS990/UnsecuredNotesLoansPayable/EOY013125
IRS990/UponRequest0X
IRS990/WebSite0WWW.PATHWAY2SUCCESS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270839899
ReturnHeader/Filer/Name/BusinessNameLine10PATHWAY 2 SUCCESS INC
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone07274527247
ReturnHeader/Filer/USAddress/AddressLine104604 49TH ST N
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 30
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033709
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0CHRISTOPHER JACKSON
ReturnHeader/Officer/Phone07274527247
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IRVING BERNHEIM CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103848 CENTRAL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337111237
ReturnHeader/Preparer/Name0IRVING BERNHEIM
ReturnHeader/Preparer/Phone07273218350
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T10:54:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$503,309
Liabilities
$19,407
Net assets
$483,902
Revenue
-
Expenses
$766,182
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.11$0.21$0.42$0.29$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.84$0.16$0.42$0.53$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.82$0.28$0.04$0.37$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.48$0.61$0.24$0.35$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.22$0.87$0.14$0.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.52$0.13$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.51$0.34$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.13$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.96$0.05