Civic Intelligence

Pathway 2 Success Inc

990 • Fiscal year 2021 • EIN 27-0839899

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

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

91st percentile

0.84x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.2%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

981%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,008,304

Down $90,218 (-8.2%) from 2020

Net Assets

Down

$163,792

Down $112,757 (-41%) from 2020

Liabilities

Up

$844,512

Up $22,539 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Up

$421,384

Up $382,404 (+981%) from 2020

Expenses

Up

$534,141

Up $163,209 (+44%) from 2020

Net Income

Up

-$112,757

Up $219,195 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,008,304
Liabilities$844,512
Net Assets$163,792
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$421,384
Expenses$534,141
Net Income-$112,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$421,384
Mission and Program Overview

Mission

Promote youth activities and provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,768$735,052▲ $14,284
Inventories for Sale or Use$230,618$126,016▼ $104,602
Cash and Non-Interest-Bearing Accounts$103,322$92,934▼ $10,388
Investments Other Securities$4,050$14,538▲ $10,488
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$1,098,522$1,008,304▼ $90,218
Other Assets Total$39,764$39,764→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,699$842,195▲ $88,496
Other Liabilities$65,000--
Accounts Payable and Accrued Expenses$3,274$2,317▼ $957
Total Liabilities$821,973$844,512▲ $22,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,549$163,792▼ $112,757
Total Net Assets Fund Balance$276,549$163,792▼ $112,757
Total Liabilities and Net Assets / Fund Balance$1,098,522$1,008,304▼ $90,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,273--
Equipment$20,779--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher a JacksonPresidentFT$103,800$103,800

Board Members and Trustees

NameTitle
Emily LockettVice President
Marion Wolfe IiiDirector
Demekisa DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,200
Program Service Revenue
$389,184
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-112,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,875
Salaries, Compensation, and Employee Benefits$111,790
Grants and Similar Amounts Paid$16,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,610$5,190-$103,800
Occupancy$32,778$1,725-$34,503
Grants to Domestic Orgs$16,476--$16,476
Insurance$13,791--$13,791
Interest$9,177--$9,177
Payroll Taxes$7,591$399-$7,990
All Other Expenses$6,270$339-$6,609
Travel$4,692$247-$4,939
Other Expenses$3,345--$3,345
Office Expenses-$3,172-$3,172
Fees for Services Accounting$2,493$131-$2,624
Fees for Services Legal$1,653$87-$1,740
Fees for Services Other$700--$700
Total Functional Expenses$522,851$11,290$0$534,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good360Alexandria, VA-Unrestricted$16,476
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 30, ST PETERSBURG, FL 33709

Signing Officer

Name
Christopher a Jackson
Title
COO
Signed
2022-10-04
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
6826 DR MARTIN LUTHER KING BLVD N, ST PETERSBURG, FL 33702
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 FORM 990 WITH THE PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,304
Liabilities
$844,512
Net assets
$163,792
Revenue
$421,384
Expenses
$534,141
Net income
-$112,757
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
2021Detailed filing. Detailed filing data is available for this year.$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