Civic Intelligence

Pathway 2 Success Inc

990 • Fiscal year 2015 • EIN 27-0839899

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileWWW.PATHWAY2SUCCESS.ORG
4604 49th St N 30St Petersburg, FL 33709

(727) 452-7247

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$4,075

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,090,133

Up $347,134 (+47%) from 2014

Net Assets

Up

$983,499

Up $320,417 (+48%) from 2014

Liabilities

Up

$106,634

Up $26,717 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$518,223

Up $6,560 (+1.3%) from 2014

Expenses

Down

$133,482

Down $207,742 (-61%) from 2014

Net Income

Up

$384,741

Up $214,302 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$1,090,133
Liabilities$106,634
Net Assets$983,499
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$518,223
Expenses$133,482
Net Income$384,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$518,223
Mission and Program Overview

Mission

Promote youth activities and provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$216,798$550,246▲ $333,448
Land, Buildings, and Equipment, Net$370,208$437,577▲ $67,369
Investments Other Securities$79,997$74,506▼ $5,491
Cash and Non-Interest-Bearing Accounts$11,672$27,804▲ $16,132
Total Assets$678,675$1,090,133▲ $411,458
Liabilities
Unsecured Notes Loans Payable$75,000$102,000▲ $27,000
Accounts Payable and Accrued Expenses$4,917$4,634▼ $283
Total Liabilities$79,917$106,634▲ $26,717
Net Assets / Fund Balance
Unrestricted Net Assets$598,758$983,499▲ $384,741
Total Net Assets Fund Balance$598,758$983,499▲ $384,741
Total Liabilities and Net Assets / Fund Balance$678,675$1,090,133▲ $411,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,577$17,499$455,076
Other Securities$74,506--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin SmithPresFT$4,075$4,075
Christopher a JacksonCOO/execdireFT$3,475$3,475

Board Members and Trustees

NameTitle
Shelton JonesDirector
Demekisa DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$413,150
Program Service Revenue
$105,073
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,150
Change in Net Assets
$384,741

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 Amount
Real Estate Residential2$338,995
Total Noncash Contributions2$338,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,270
Total Fundraising Expense$9,484
Grants and Similar Amounts Paid$8,662
Salaries, Compensation, and Employee Benefits$7,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$10,103$122-$10,225
Grants to Domestic Orgs$8,662--$8,662
Current Officers, Directors, Trustees, and Key Employees$6,675$875-$7,550
Fees for Services Accounting-$6,687-$6,687
Interest$6,561--$6,561
Insurance$5,675--$5,675
Information Technology-$3,879-$3,879
Conferences and Meetings-$3,413-$3,413
All Other Expenses$943$1,992-$2,935
Other Expenses$1,093$122$9,484$1,215
Fees for Services Other$825$111-$936
Occupancy$527$59-$586
Office Expenses-$537-$537
Fees for Services Legal$440--$440
Total Functional Expenses$106,201$17,797$9,484$133,482
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinellas Community ChurchSt Petersburg, FL--$7,300
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
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

Filer Name
Pathway 2 Success Inc
EIN
27-0839899
Phone
7274527247
Address
4604 49TH ST N 30, ST PETERSBURG, FL 33709

Signing Officer

Name
Christopher a Jackson
Title
COO/execdirector
Phone
7274527247
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher a Jackson
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Irving Bernheim CPA Pa
Address
3848 CENTRAL AVE, ST PETERSBURG, FL 33711-1237
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcGrantAmt08662
IRS990/TotalProgramServiceExpensesAmt0106201
IRS990/TotalProgramServiceRevenueAmt0105073
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105073
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER A JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO/EXECDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274527247
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY 2 SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0270839899
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRVING BERNHEIM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03848 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337111237
ReturnHeader/PreparerPersonGrp/PhoneNum07273218350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVING BERNHEIM
ReturnHeader/ReturnTs02016-06-13T11:17:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,133
Liabilities
$106,634
Net assets
$983,499
Revenue
$518,223
Expenses
$133,482
Net income
$384,741
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits