Civic Intelligence

Pathway 2 Success Inc

990 • Fiscal year 2013 • EIN 27-0839899

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

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

(727) 452-7247

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$511,366

Up $8,057 (+1.6%) from 2012

Net Assets

Down

$473,530

Down $10,372 (-2.1%) from 2012

Liabilities

Up

$37,836

Up $18,429 (+95%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

$126,279

No earlier filing loaded for comparison.

Expenses

Down

$136,651

Down $629,531 (-82%) from 2012

Net Income

-$10,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2013

Assets$511,366
Liabilities$37,836
Net Assets$473,530
Open 2013 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

2013

Revenue$126,279
Expenses$136,651
Net Income-$10,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$126,279
Mission and Program Overview

Mission

Promote youth activities and provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$396,546$423,626▲ $27,080
Investments Other Securities$96,477$87,740▼ $8,737
Cash and Non-Interest-Bearing Accounts$10,286--
Total Assets$503,309$511,366▲ $8,057
Liabilities
Unsecured Notes Loans Payable$13,125$21,429▲ $8,304
Accounts Payable and Accrued Expenses$6,282$16,407▲ $10,125
Total Liabilities$19,407$37,836▲ $18,429
Net Assets / Fund Balance
Unrestricted Net Assets$483,902$473,530▼ $10,372
Total Net Assets Fund Balance$483,902$473,530▼ $10,372
Total Liabilities and Net Assets / Fund Balance$503,309$511,366▲ $8,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$87,740--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alex JordanBoard Member
Demkisa DavisBoard Member
Jenemarie MiddletonBoard Member
Bronson ReedGc Director
Khang NguyenGc Director
Christopher a JacksonCOO
Justin SmithPres
Davis ReedProject Dire
Michael VanbrakleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$320,631
Program Service Revenue
$-194,352
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,631
Change in Net Assets
$-10,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential12$305,171Tax Assessment
Total Noncash Contributions12$305,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,279
Total Revenue per Audited Statements
$126,279
Total Revenue per Form 990
$126,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$25,898$2,878-$28,776
Travel$23,316--$23,316
Insurance$2,572--$2,572
Fees for Services Accounting$2,266$252-$2,518
Occupancy$2,110$234-$2,344
Fees for Services Other$1,652$184-$1,836
Office Expenses$1,407$156-$1,563
Other Expenses$1,257$140-$1,397
All Other Expenses-$1,209-$1,209
Advertising$597$66-$663
Fees for Services Legal$450$50-$500
Total Functional Expenses$130,092$6,559$0$136,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,651
Total Expenses per Audited Statements$136,651
Total Expenses per Form 990$136,651
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
No
Audit committee
No
Backup withholding compliance
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

“Coo reviews return with preparer”

Form 990, Page 6, Part VI, Line 19

“WRITTEN REQUEST”

Filing and Contact Details

Filer

EIN
27-0839899
Phone
7274527247

Signing Officer

Name
Christopher Jackson
Title
Executive Director
Phone
7274527247
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Jackson
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Irving Bernheim
Phone
7273218350
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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/ExplanationTxt0COO REVIEWS RETURN WITH PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503309
IRS990/TotalAssetsEOYAmt0511366
IRS990/TotalAssetsGrp/BOYAmt0503309
IRS990/TotalAssetsGrp/EOYAmt0511366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019407
IRS990/TotalLiabilitiesEOYAmt037836
IRS990/TotalLiabilitiesGrp/BOYAmt019407
IRS990/TotalLiabilitiesGrp/EOYAmt037836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473530
IRS990/TotalProgramServiceExpensesAmt0130092
IRS990/TotalProgramServiceRevenueAmt0-194352
IRS990/TotalRevenueGrp/ExclusionAmt07533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-201885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511366
IRS990/TravelGrp/ProgramServicesAmt023316
IRS990/TravelGrp/TotalAmt023316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0473530
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013125
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104604 49TH ST S STE 30
IRS990/USAddress/City0ST PETERSBURG
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033709
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PATHWAY2SUCCESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274527247
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATHWAY 2 SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0270839899
ReturnHeader/Filer/PhoneNum07274527247
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/PreparerFirmGrp/PreparerFirmEIN0593216862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IRVING BERNHEIM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103848 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337111237
ReturnHeader/PreparerPersonGrp/PhoneNum07273218350
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVING BERNHEIM
ReturnHeader/ReturnTs02014-08-18T10:38:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,366
Liabilities
$37,836
Net assets
$473,530
Revenue
$126,279
Expenses
$136,651
Net income
-$10,372
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