Civic Intelligence

Pathway 2 Success Inc

990 • Fiscal year 2017 • EIN 27-0839899

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 21, 2018

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

(727) 452-7247

Siviq Scores

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

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$82,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 68.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$963,476

Down $125,923 (-12%) from 2016

Net Assets

Down

$801,603

Down $69,891 (-8.0%) from 2016

Liabilities

Down

$161,873

Down $56,032 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$121,233

Down $18,005 (-13%) from 2016

Expenses

Down

$191,124

Down $60,119 (-24%) from 2016

Net Income

Up

-$69,891

Up $42,114 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2017: $963,476Liabilities 2017: $161,873Net Assets 2017: $801,6032017Assets 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

2017

Assets$963,476
Liabilities$161,873
Net Assets$801,603
Open 2017 Filing

Operations Trend

Revenue Growth20th 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 2017: $121,233Expenses 2017: $191,124Net Income 2017: -$69,8912017Revenue 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

2017

Revenue$121,233
Expenses$191,124
Net Income-$69,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 21, 2018
Return Version
2017v2.2
Gross Receipts
$121,233
Mission and Program Overview

Mission

Promote youth activities and provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$553,935$423,458▼ $130,477
Land, Buildings, and Equipment, Net$435,702$401,394▼ $34,308
Cash and Non-Interest-Bearing Accounts$44,572$93,987▲ $49,415
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,089,399$963,476▼ $125,923
Other Assets Total$55,190$44,637▼ $10,553
Liabilities
Unsecured Notes Loans Payable$214,080$161,873▼ $52,207
Accounts Payable and Accrued Expenses$3,825--
Total Liabilities$217,905$161,873▼ $56,032
Net Assets / Fund Balance
Unrestricted Net Assets$871,494$801,603▼ $69,891
Total Net Assets Fund Balance$871,494$801,603▼ $69,891
Total Liabilities and Net Assets / Fund Balance$1,089,399$963,476▼ $125,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,394$17,499-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher a JacksonCOOFT$82,400$82,400

Board Members and Trustees

NameTitle
Justin SmithPresident
Marion Wolfe IiiDirector
Christopher a JacksonCOO/ Exec Direc
Demekisa DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,233
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-69,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,474
Salaries, Compensation, and Employee Benefits$82,400
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,400--$82,400
Interest$9,364--$9,364
Fees for Services Accounting-$2,352-$2,352
Other Expenses$1,259$184-$1,259
Insurance$1,093--$1,093
All Other Expenses-$305-$305
Grants to Domestic Orgs$250--$250
Office Expenses-$154-$154
Total Functional Expenses$188,129$2,995$0$191,124
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Coo reviews form 990 with the preparer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Christopher a Jackson
Title
COO
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Irving B Bernheim CPA Pa
Address
3848 CENTRAL AVE, ST PETERSBURG, FL 33711
Preparer
Irving Bernheim
Phone
7273218350
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625987
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121233
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0684955
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07533
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01643
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01318475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438664
IRS990ScheduleA/Total509Grp/TotalAmt01318475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0508098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01320118
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0401394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017499
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0418893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COO REVIEWS FORM 990 WITH THE PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0214080
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0161873
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.PATHWAY2SUCCESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER A JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY 2 SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0270839899
ReturnHeader/Filer/PhoneNum07274527247
ReturnHeader/Filer/USAddress/AddressLine1Txt04604 49TH ST N
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,476
Liabilities
$161,873
Net assets
$801,603
Revenue
$121,233
Expenses
$191,124
Net income
-$69,891
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
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$0.12$0.19$0.07
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