Civic Intelligence

Pathways to Prosperity Inc.

990 • Fiscal year 2014 • EIN 27-3550271

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 01, 2015

Organization ProfileP2PPBC.ORG
900 N Seacrest Blvd33435

(561) 736-1111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$102,987

Flat from 2014

Net Assets

Flat

$84,594

Flat from 2014

Liabilities

Flat

$18,393

Flat from 2014

Revenue And Expenses

Revenue

Flat

$572,521

Flat from 2014

Expenses

Flat

$510,653

Flat from 2014

Net Income

Flat

$61,868

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $81,850Liabilities 2011: $72,942Net Assets 2011: $8,9082011Assets 2012: $67,440Liabilities 2012: $43,959Net Assets 2012: $23,4812012Assets 2013: $55,193Liabilities 2013: $32,467Net Assets 2013: $22,7262013Assets 2014: $102,987Liabilities 2014: $18,393Net Assets 2014: $84,5942014Assets 2014: $102,987Liabilities 2014: $18,393Net Assets 2014: $84,5942014Assets 2015: $200,588Liabilities 2015: $25,077Net Assets 2015: $175,5112015Assets 2016: $270,538Liabilities 2016: $172,337Net Assets 2016: $98,2012016Assets 2018: $239,402Liabilities 2018: $22,263Net Assets 2018: $217,1392018Assets 2019: $190,388Liabilities 2019: $29,374Net Assets 2019: $161,0142019Assets 2020: $400,370Liabilities 2020: $180,852Net Assets 2020: $219,5182020Assets 2021: $549,771Liabilities 2021: $329,895Net Assets 2021: $219,8762021Assets 2022: $381,576Liabilities 2022: $355,825Net Assets 2022: $25,7512022Assets 2024: $386,241Liabilities 2024: $355,151Net Assets 2024: $31,0902024

Highlighted filing

2014

Assets$102,987
Liabilities$18,393
Net Assets$84,594
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $346,1182011Expenses 2012: $418,9992012Expenses 2013: $354,6892013Revenue 2014: $572,521Expenses 2014: $510,653Net Income 2014: $61,8682014Revenue 2014: $572,521Expenses 2014: $510,653Net Income 2014: $61,8682014Revenue 2015: $741,106Expenses 2015: $650,189Net Income 2015: $90,9172015Revenue 2016: $634,986Expenses 2016: $712,296Net Income 2016: -$77,3102016Revenue 2018: $886,042Expenses 2018: $920,050Net Income 2018: -$34,0082018Revenue 2019: $861,313Expenses 2019: $917,438Net Income 2019: -$56,1252019Revenue 2020: $1,032,607Expenses 2020: $974,103Net Income 2020: $58,5042020Revenue 2021: $964,479Expenses 2021: $964,121Net Income 2021: $3582021Revenue 2022: $1,058,187Expenses 2022: $1,252,312Net Income 2022: -$194,1252022Revenue 2024: $1,487,925Expenses 2024: $1,842,118Net Income 2024: -$354,1932024

Highlighted filing

2014

Revenue$572,521
Expenses$510,653
Net Income$61,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 1, 2015
Return Version
2013v4.0
Gross Receipts
$572,521
Mission and Program Overview

Mission

To improve the social, spiritual, economic and emotional well being of children and families through education and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,903$59,603▲ $43,700
Pledges and Grants Receivable$34,023$38,034▲ $4,011
Land, Buildings, and Equipment, Net$5,267$5,350▲ $83
Total Assets$55,193$102,987▲ $47,794
Liabilities
Accounts Payable and Accrued Expenses$22,057$18,393▼ $3,664
Deferred Revenue$10,410--
Total Liabilities$32,467$18,393▼ $14,074
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$46,602-
Unrestricted Net Assets$22,726$37,992▲ $15,266
Total Net Assets Fund Balance$22,726$84,594▲ $61,868
Total Liabilities and Net Assets / Fund Balance$55,193$102,987▲ $47,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,350$11,733$17,083
Compensation and Service Providers

Board Members and Trustees

NameTitle
Revia LeeChairperson
Maguene CadetVice Chairperson
Audrey DavisDirector
Barbara ShulerDirector
Deanna WarrenDirector
Djerry GeorgesDirector
Ruby AllenDirector
Tim KehrigDirector
Mark KarageorgeSecretary
Octavia BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,521
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,451
Change in Net Assets
$61,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,521
Total Revenue per Audited Statements
$572,521
Total Revenue per Form 990
$572,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,073
Other Expenses$174,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,708$309-$281,017
Occupancy$34,911$663-$35,574
Other Employee Benefits$28,642$10-$28,652
Payroll Taxes$26,404--$26,404
Fees for Services Accounting$16,567$4,000-$20,567
Travel$17,291$1,684-$18,975
Office Expenses$13,075$1,619-$14,694
All Other Expenses$5,894$53-$5,947
Other Expenses$5,382$922-$5,382
Depreciation Depletion$3,449--$3,449
Insurance$2,273--$2,273
Total Functional Expenses$500,083$10,570$0$510,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,653
Total Expenses per Audited Statements$510,653
Total Expenses per Form 990$510,653
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is distributed to board members for review prior to irs filing.”

Conflict of interest policy compliance Part VI line 12C

“To comply with the conflict of interest policy, each member signs an annual statement of any known conflicts of interest. Should any individual conflict issues occur during meetings, the member with the conflict will not take part in the issue.”

CEO executive director top management comp Part VI line 15A

“The executive director holds the top management position within the organization. The salary for that position is determined based on comparative data provided for nonprofit industry.”

Other officer or key employee compensation Part VI line 15B

“No other officers or key employees hired during the tax year.”

Governing documents etc available to public Part VI line 19

“The governing documents are available for public inspection on site at the agency upon request.”

Filing and Contact Details

Filer

EIN
27-3550271

Signing Officer

Name
Revia Lee
Title
Chairperson
Phone
5617361111
Signed
2015-07-01
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
350

Preparer

Preparer
Zenora Kerr Ward CPA
Phone
5616979468
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017083
IRS990ScheduleD/ExpensesSubtotalAmt0510653
IRS990ScheduleD/RevenueSubtotalAmt0572521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05350
IRS990ScheduleD/TotalExpensesPerForm990Amt0510653
IRS990ScheduleD/TotalRevenuePerForm990Amt0572521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510653
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO IRS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, EACH MEMBER SIGNS AN ANNUAL STATEMENT OF ANY KNOWN CONFLICTS OF INTEREST. SHOULD ANY INDIVIDUAL CONFLICT ISSUES OCCUR DURING MEETINGS, THE MEMBER WITH THE CONFLICT WILL NOT TAKE PART IN THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HOLDS THE TOP MANAGEMENT POSITION WITHIN THE ORGANIZATION. THE SALARY FOR THAT POSITION IS DETERMINED BASED ON COMPARATIVE DATA PROVIDED FOR NONPROFIT INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS OR KEY EMPLOYEES HIRED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON SITE AT THE AGENCY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0P2PPBC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REVIA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05617361111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
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ReturnHeader/PreparerPersonGrp/PhoneNum05616979468
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZENORA KERR WARD CPA
ReturnHeader/ReturnTs02015-07-08T10:01:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,987
Liabilities
$18,393
Net assets
$84,594
Revenue
$572,521
Expenses
$510,653
Net income
$61,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.36$0.03$1.49$1.84$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.36$0.03$1.06$1.25$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.33$0.22$0.96$0.96$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.18$0.22$1.03$0.97$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.86$0.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.89$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.63$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.74$0.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.57$0.51$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.02$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.35