Civic Intelligence

Pathway 2 Success Inc

990 • Fiscal year 2019 • EIN 27-0839899

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

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

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,900

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,090,072

Up $673 (+0.1%) from 2016

Net Assets

Down

$608,501

Down $262,993 (-30%) from 2016

Liabilities

Up

$481,571

Up $263,666 (+121%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Up

$235,395

Up $96,157 (+69%) from 2016

Expenses

Up

$349,842

Up $98,599 (+39%) from 2016

Net Income

Down

-$114,447

Down $2,442 (-2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$1,090,072
Liabilities$481,571
Net Assets$608,501
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$235,395
Expenses$349,842
Net Income-$114,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$235,395
Mission and Program Overview

Mission

Promote youth activities and provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,098$688,055▲ $225,957
Inventories for Sale or Use$279,531$266,018▼ $13,513
Cash and Non-Interest-Bearing Accounts$42,095$90,430▲ $48,335
Investments Other Securities$4,050$4,050→ $0
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$830,914$1,090,072▲ $259,158
Other Assets Total$43,140$41,519▼ $1,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,554$478,389▲ $373,835
Accounts Payable and Accrued Expenses$3,412$3,182▼ $230
Total Liabilities$107,966$481,571▲ $373,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,948$608,501▼ $114,447
Total Net Assets Fund Balance$722,948$608,501▼ $114,447
Total Liabilities and Net Assets / Fund Balance$830,914$1,090,072▲ $259,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,055$17,499-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher a JacksonPresidentFT$82,900$82,900

Board Members and Trustees

NameTitle
Justin SmithPresident
Voncresha JacksonDirector
Demekisa DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,395
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-114,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,298
Salaries, Compensation, and Employee Benefits$102,954
Grants and Similar Amounts Paid$4,590
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,900--$82,900
Occupancy$25,598--$25,598
Travel$13,791--$13,791
Other Employee Benefits$13,579--$13,579
Payroll Taxes$6,475--$6,475
Grants to Domestic Individuals$4,590--$4,590
Office Expenses-$2,931-$2,931
Interest$2,439--$2,439
Fees for Services Accounting$2,000--$2,000
Fees for Services Other$1,147--$1,147
Other Expenses$235$70-$235
All Other Expenses-$195-$195
Total Functional Expenses$344,984$4,858$0$349,842
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
2020-08-31
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 B Bernheim CPA Pa
Address
3848 CENTRAL AVE, ST PETERSBURG, FL 33711
Preparer
Irving Bernheim
Phone
7273218350
Raw XML Appendix371 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03182
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE YOUTH ACTIVITIES AND PROVIDE LOW INCOME HOUSING
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/AllOtherExpensesGrp/TotalAmt0195
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER JACKSON
IRS990/BooksInCareOfDetail/PhoneNum07274527247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04604 49TH ST S 30
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033709
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042095
IRS990/CashNonInterestBearingGrp/EOYAmt090430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04590
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0242298
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0235395
IRS990/CYRevenuesLessExpensesAmt0-114447
IRS990/CYSalariesCompEmpBnftPaidAmt0102954
IRS990/CYTotalExpensesAmt0349842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NINE HOMES WERE RENOVATED AND SOLD TO LOW INCOME FAMILIES. THERE ARE CURRENTLY FIVE OTHER PROPERTIES ARE ARE BEING RENOVATED FOR THE PURPOSE OF SALE TO LOW INCOME FAMILIES. NINE HOUSES ARE CURRENTLY BEING RENTED TO LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344984
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01147
IRS990/FeesForServicesOtherGrp/TotalAmt01147
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER A JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2VONCRESHA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEMEKISA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04590
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02439
IRS990/InterestGrp/TotalAmt02439
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0279531
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0266018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04050
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04050
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688055
IRS990/LandBldgEquipCostOrOtherBssAmt0705554
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE YOUTH ACTIVITIES AND PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0478389
IRS990/NetAssetsOrFundBalancesBOYAmt0722948
IRS990/NetAssetsOrFundBalancesEOYAmt0608501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0722948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608501
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025598
IRS990/OccupancyGrp/TotalAmt025598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02931
IRS990/OfficeExpensesGrp/TotalAmt02931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043140
IRS990/OtherAssetsTotalGrp/EOYAmt041519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013579
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt0191985
IRS990/OtherExpensesGrp/ProgramServicesAmt1245
IRS990/OtherExpensesGrp/ProgramServicesAmt2235
IRS990/OtherExpensesGrp/TotalAmt0191985
IRS990/OtherExpensesGrp/TotalAmt11662
IRS990/OtherExpensesGrp/TotalAmt2315
IRS990/OtherExpensesGrp/TotalAmt3235
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06475
IRS990/PayrollTaxesGrp/TotalAmt06475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTOPHER A JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY SALES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149893
IRS990/PYProgramServiceRevenueAmt0151078
IRS990/PYRevenuesLessExpensesAmt0-78656
IRS990/PYSalariesCompEmpBnftPaidAmt078441
IRS990/PYTotalExpensesAmt0229734
IRS990/PYTotalRevenueAmt0151078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114447
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017868
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01643
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01643
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0522791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113885
IRS990ScheduleA/Total509Grp/TotalAmt0522791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0688055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017499
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0705554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COO REVIEWS FORM 990 WITH THE PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0830914
IRS990/TotalAssetsEOYAmt01090072
IRS990/TotalAssetsGrp/BOYAmt0830914
IRS990/TotalAssetsGrp/EOYAmt01090072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107966
IRS990/TotalLiabilitiesEOYAmt0481571
IRS990/TotalLiabilitiesGrp/BOYAmt0107966
IRS990/TotalLiabilitiesGrp/EOYAmt0481571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608501
IRS990/TotalProgramServiceExpensesAmt0344984
IRS990/TotalProgramServiceRevenueAmt0235395
IRS990/TotalReportableCompFromOrgAmt082900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090072
IRS990/TravelGrp/ProgramServicesAmt013791
IRS990/TravelGrp/TotalAmt013791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04604 49TH ST N 30
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033709
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PATHWAY2SUCCESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER A JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY 2 SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0270839899
ReturnHeader/Filer/PhoneNum07274527247
ReturnHeader/Filer/USAddress/AddressLine1Txt04604 49TH ST N
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593216862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRVING B BERNHEIM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03848 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033711
ReturnHeader/PreparerPersonGrp/PhoneNum07273218350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVING BERNHEIM
ReturnHeader/ReturnTs02020-08-31T07:23:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,072
Liabilities
$481,571
Net assets
$608,501
Revenue
$235,395
Expenses
$349,842
Net income
-$114,447
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
2019Detailed filing. Detailed filing data is available for this year.$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