Civic Intelligence

Pathway 2 Success Inc

990 • Fiscal year 2022 • EIN 27-0839899

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

92nd percentile

0.84x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$127,444

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,325,814

Up $317,510 (+31%) from 2021

Net Assets

Up

$211,815

Up $48,023 (+29%) from 2021

Liabilities

Up

$1,113,999

Up $269,487 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$424,727

Up $3,343 (+0.8%) from 2021

Expenses

Down

$293,444

Down $240,697 (-45%) from 2021

Net Income

Up

$131,283

Up $244,040 (+216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$1,325,814
Liabilities$1,113,999
Net Assets$211,815
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$424,727
Expenses$293,444
Net Income$131,283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$424,727
Mission and Program Overview

Mission

Promote youth activities and provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,052$636,491▼ $98,561
Inventories for Sale or Use$126,016$347,786▲ $221,770
Cash and Non-Interest-Bearing Accounts$72,933$190,402▲ $117,469
Investments Other Securities$14,538$0▼ $14,538
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$1,005,372$1,325,814▲ $320,442
Other Assets Total$56,833$151,135▲ $94,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,523$1,112,715▲ $190,192
Accounts Payable and Accrued Expenses$2,317$1,284▼ $1,033
Total Liabilities$924,840$1,113,999▲ $189,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,532$211,815▲ $131,283
Total Net Assets Fund Balance$80,532$211,815▲ $131,283
Total Liabilities and Net Assets / Fund Balance$1,005,372$1,325,814▲ $320,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,712--
Equipment$20,779--
Other Assets Org$131,135--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher a JacksonPresidentFT$69,000$58,444$127,444

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,727
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$131,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,727
Total Revenue per Audited Statements
$424,727
Total Revenue per Form 990
$424,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,124
Salaries, Compensation, and Employee Benefits$132,772
Grants and Similar Amounts Paid$9,548
Total Fundraising Expense$2,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,789$2,655-$127,444
Interest$59,084--$59,084
Occupancy$31,590$1,663-$33,253
Insurance$18,336--$18,336
Grants to Domestic Orgs$9,548--$9,548
Office Expenses$5,217$275-$5,492
Payroll Taxes$5,062$266-$5,328
All Other Expenses$2,826$149-$2,975
Other Expenses$2,617$483$2,913$2,617
Fees for Services Accounting$1,900$100-$2,000
Travel$705$37-$742
Total Functional Expenses$284,903$5,628$2,913$293,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,444
Total Expenses per Audited Statements$293,444
Total Expenses per Form 990$293,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good360Alexandria, VA-Unrestricted$8,548
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
Yes
Audit committee
Yes
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, Section B, Line 11B

“Coo reviews form 990 with the preparer”

Form 990, Part VI, Section C, Line 19

“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
2023-05-02
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
1

Preparer

Firm
Irving B Bernheim CPA Pa
Address
6826 DR MLK JR ST N, ST PETERSBURG, FL 33702
Preparer
Irving Bernheim
Phone
7273218350
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,814
Liabilities
$1,113,999
Net assets
$211,815
Revenue
$424,727
Expenses
$293,444
Net income
$131,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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