Civic Intelligence

Pathways to Prosperity Inc.

990 • Fiscal year 2015 • EIN 27-3550271

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

970 N Seacrest BlvdBoynton Beach, FL 33435

(561) 740-9917

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$200,588

Up $97,601 (+95%) from 2014

Net Assets

Up

$175,511

Up $90,917 (+107%) from 2014

Liabilities

Up

$25,077

Up $6,684 (+36%) from 2014

Revenue

Up

$741,106

Up $168,585 (+29%) from 2014

Expenses

Up

$650,189

Up $139,536 (+27%) from 2014

Net Income

Up

$90,917

Up $29,049 (+47%) 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 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

2015

Assets$200,588
Liabilities$25,077
Net Assets$175,511

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 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

2015

Revenue$741,106
Expenses$650,189
Net Income$90,917
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$741,106
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$59,603$157,822▲ $98,219
Pledges and Grants Receivable$38,034$39,632▲ $1,598
Land, Buildings, and Equipment, Net$5,350$3,134▼ $2,216
Total Assets$102,987$200,588▲ $97,601
Liabilities
Accounts Payable and Accrued Expenses$18,393$25,077▲ $6,684
Total Liabilities$18,393$25,077▲ $6,684
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,602$149,137▲ $102,535
Unrestricted Net Assets$37,992$26,374▼ $11,618
Total Net Assets Fund Balance$84,594$175,511▲ $90,917
Total Liabilities and Net Assets / Fund Balance$102,987$200,588▲ $97,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,134$13,949$17,083
Compensation and Service Providers

Board Members and Trustees

NameTitle
Revia LeeChairperson
Maguene CadetVice Chairperson
Barbara ShulerDirector
Deanna WarrenDirector
Mark KarageorgeDirector
Ruby AllenDirector
Tim KehrigDirector
Audrey DavisSecretary
Octavia BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,106
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$364,472
Change in Net Assets
$90,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,106
Total Revenue per Audited Statements
$741,106
Total Revenue per Form 990
$741,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,227
Other Expenses$186,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,376--$390,376
Occupancy$35,864$998-$36,862
Payroll Taxes$36,468--$36,468
Other Employee Benefits$36,383--$36,383
Conferences and Meetings$31,453$225-$31,678
Fees for Services Accounting$25,800--$25,800
Advertising$9,644$249-$9,893
Office Expenses$7,098$1,243-$8,341
All Other Expenses$5,833$851-$6,684
Other Expenses$3,250$11,374-$3,250
Depreciation Depletion$2,216--$2,216
Insurance$2,186--$2,186
Total Functional Expenses$635,249$14,940$0$650,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,189
Total Expenses per Audited Statements$650,189
Total Expenses per Form 990$650,189
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

Filer Name
Pathways to Prosperity Inc
EIN
27-3550271
Address
970 N SEACREST BLVD, BOYNTON BEACH, FL 33435

Signing Officer

Name
Revia Lee
Title
Chairperson
Phone
5613692323
Signed
2016-08-12
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
325

Preparer

Firm
Ward & Company Pa
Address
5725 CORPORATE WAY SUITE 106, WEST PALM BEACH, FL 33407
Preparer
Zenora Kerr Ward CPA
Phone
5616979468
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IRS990/Desc0ASSISTED FAMILIES OVERCOME BARRIERS THAT KEEP THEM LOCKED INTO THE CYCLE OF POVERTY. OUR CIRCLES OF PALM BEACH COUNTY INITIATIVE PROVIDES 12-18 WEEKS OF EDUCATIONAL TRAINING ON DECISION MAKING, BUDGETING, RELATIONSHIPS, MASLOWS HIERARCHY OF NEEDS AND SETTING S.M.A.R.T. GOALS.BRIDGES INITIATIVES SUPPORT FAMILIES WITH YOUNG CHILDREN FOCUSING ON AWARENESS, EDUCATION AND SUPPORT CENTERED AROUND PARENTING AND EARLY CHILDHOOD DEVELOPMENT IN CRITICAL GEOGRAPHIC AREAS. BRIDGES FACILITATE FAMILY ENGAGEMENT, STRENGTHEN AND BUILD COMMUNITY CAPACITY AND RESILIENCE, OFFERS TIPS AND WORKSHOPS FOR PARENTS, INFORMATION ON HEALTHY WAYS TO HELP CHILDREN GROW AND LEARN, FAMILY EVENTS, ASSISTANCE CONNECTING TO COMMUNITY RESOURCES.THE HEALTH EDUCATION AND LINKAGE INITIATIVE PROVIDES CERTIFIED APPLICATION COUNSELORS TO ASSIST WITH HEALTH CARE APPLICATIONS. WE OFFER DIRECT REFERRALS TO PARTNERS FOR HEALTHCARE NEEDS, EDUCATION ON MANAGING AND PREVENTING CONDITIONS COMMON TO LOW INCOME COMMUNITIES.OUR STABILIZATION PROGRAM INCLUDES OUR FOOD PANTRY IN PARTNERSHIP WITH LOCAL FOOD BANKS. WE PROVIDED OVER 200,000 POUNDS OF FOOD TO MORE THAN 8,000 FAMILIES IN THE COMMUNITY. WE ALSO SOLD 7,000 REDUCED BUS PASSES TO QUALIFIED CLIENTS AND ASSISTED APPROXIMATELY 100 FAMILIES WITH EMERGENCY UTILITY AND RENTAL ASSISTANCE. OVER 300 FAMILES WERE ASSISTED WITH APPLYING FOR CASH AND FOOD STAMPS.THE EMPLOYMENT READINESS PROGRAM ASSISTED OVER 150 INDIVIDUALS WITH JOB SEARCHING TOOLS, SUCH AS COMPUTER LAB, RESUME TEMPLATES, INTERVIEW PREPARATION AND ATTIRE.
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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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt026374
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0P2PPBC.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0REVIA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05613692323
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO PROSPERITY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650370602
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033407
ReturnHeader/PreparerPersonGrp/PhoneNum05616979468
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZENORA KERR WARD CPA
ReturnHeader/ReturnTs02016-08-12T16:42:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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