Civic Intelligence

Pathway 2 Success Inc

990 • Fiscal year 2016 • EIN 27-0839899

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

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

62nd percentile

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$33,767

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,089,399

Down $734 (-0.1%) from 2015

Net Assets

Down

$871,494

Down $112,005 (-11%) from 2015

Liabilities

Up

$217,905

Up $111,271 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$139,238

Down $378,985 (-73%) from 2015

Expenses

Up

$251,243

Up $117,761 (+88%) from 2015

Net Income

Down

-$112,005

Down $496,746 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$1,089,399
Liabilities$217,905
Net Assets$871,494
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$139,238
Expenses$251,243
Net Income-$112,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$139,288
Mission and Program Overview

Mission

Promote youth activities and provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$550,246$553,935▲ $3,689
Land, Buildings, and Equipment, Net$437,577$435,702▼ $1,875
Investments Other Securities$74,506$55,190▼ $19,316
Cash and Non-Interest-Bearing Accounts$27,804$44,572▲ $16,768
Total Assets$1,090,133$1,089,399▼ $734
Liabilities
Unsecured Notes Loans Payable$102,000$214,080▲ $112,080
Accounts Payable and Accrued Expenses$4,634$3,825▼ $809
Total Liabilities$106,634$217,905▲ $111,271
Net Assets / Fund Balance
Unrestricted Net Assets$983,499$871,494▼ $112,005
Total Net Assets Fund Balance$983,499$871,494▼ $112,005
Total Liabilities and Net Assets / Fund Balance$1,090,133$1,089,399▼ $734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,702$17,499$453,201
Other Securities$55,190--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher a JacksonCOO/execdireFT$33,767$33,767

Board Members and Trustees

NameTitle
Marion Wolfe IiiDirector
Justin SmithPres
Demekisa DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,056
Program Service Revenue
$127,539
Investment Income
$0
Other Revenue
$2,643
All Other Contributions
$9,056
Change in Net Assets
$-112,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,490
Salaries, Compensation, and Employee Benefits$34,107
Grants and Similar Amounts Paid$10,646
Total Fundraising Expense$402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,767--$33,767
Insurance$8,169--$8,169
Grants to Domestic Orgs$7,102--$7,102
Travel$4,222$1,612-$5,834
Interest$5,722--$5,722
Fees for Services Accounting-$3,775-$3,775
Grants to Domestic Individuals$3,544--$3,544
Fees for Services Other$2,570$745-$3,315
Fees for Services Legal-$1,500-$1,500
Occupancy-$1,402-$1,402
Other Expenses$1,335$173$62$1,335
Office Expenses-$1,268-$1,268
All Other Expenses-$1,015-$1,015
Information Technology$270$270-$540
Conferences and Meetings-$487-$487
Other Salaries and Wages--$340$340
Total Functional Expenses$231,024$19,817$402$251,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,693
Fundraising Direct Expenses$50
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
2017-07-18
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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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,399
Liabilities
$217,905
Net assets
$871,494
Revenue
$139,238
Expenses
$251,243
Net income
-$112,005
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
2016Detailed filing. Detailed filing data is available for this year.$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