Civic Intelligence

Pathway for Successful Leadership Inc.

990EZ • Fiscal year 2020 • EIN 45-5289364

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization Profilep4sl.org
2052 Collingwood BlvdToledo, OH 43620

(419) 917-2537

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,700

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,818

No earlier filing loaded for comparison.

Net Assets

$4,818

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$183,986

No earlier filing loaded for comparison.

Expenses

$179,418

No earlier filing loaded for comparison.

Net Income

$4,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2020: $4,818Net Assets 2020: $4,8182020Assets 2021: $1,127Liabilities 2021: $16,007Net Assets 2021: -$14,8802021Assets 2022: $3,828Liabilities 2022: $15,354Net Assets 2022: -$11,5262022

Highlighted filing

2020

Assets$4,818
Liabilities-
Net Assets$4,818
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $183,986Expenses 2020: $179,418Net Income 2020: $4,5682020Revenue 2021: $444,000Expenses 2021: $463,698Net Income 2021: -$19,6982021Revenue 2022: $474,588Expenses 2022: $471,234Net Income 2022: $3,3542022

Highlighted filing

2020

Revenue$183,986
Expenses$179,418
Net Income$4,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$183,986
Mission and Program Overview

Mission

Provide a positive outlook and successful future to troubled, disruptive youth.

Program Services

DescriptionGrantsExpenses
Alternative education in-facility schooling for students that would otherwise be suspended from their local school.-$179,418
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damon HortonDirector Of ProgrammingPT$17,700-$17,700
Beverly TuckerAdmin-Educ ProgrammingPT$4,572-$4,572
Tyra SmithExecutive DirectorFT$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Pathway for Successful Leadership Inc
EIN
45-5289364
Phone
4199172537
Address
2052 Collingwood Blvd, Toledo, OH 43620

Signing Officer

Name
Tyra Smith
Title
Executive Director
Phone
4199172537
Signed
2021-06-15
Discuss with paid preparer
No

Preparer

Firm
Edwin Blankenship
Address
7116 Summerfield Rd, Lambertville, MI 48144
Preparer
Edwin T Blankenship
Phone
4192830623
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,205”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance-Non Health 11,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms with Logos 2,602”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals for Students 5,430”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tyra Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum04199172537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02052 Collingwood Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toledo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04818
IRS990EZ/GrossReceiptsAmt0183986
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04818
IRS990EZ/OccupancyRentUtltsAndMaintAmt030911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tyra Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Damon Horton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beverly Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Programming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Admin-Educ Programming
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide a positive outlook and successful future to troubled, disruptive youth.
IRS990EZ/PrintingPublicationsPostageAmt01317
IRS990EZ/ProgramServiceRevenueAmt0183986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Alternative education in-facility schooling for students that would otherwise be suspended from their local school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179418
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0179418
IRS990EZ/TotalProgramServiceExpensesAmt0179418
IRS990EZ/TotalRevenueAmt0183986
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0p4sl.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183986
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0183986
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183986
IRS990ScheduleA/Total509Grp/TotalAmt0183986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance-Non Health 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniforms with Logos 2,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals for Students 5,430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyra Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04199172537
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathway for Successful Leadership Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0455289364
ReturnHeader/Filer/PhoneNum04199172537
ReturnHeader/Filer/USAddress/AddressLine1Txt02052 Collingwood Blvd
ReturnHeader/Filer/USAddress/CityNm0Toledo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwin Blankenship
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07116 Summerfield Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lambertville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048144
ReturnHeader/PreparerPersonGrp/PhoneNum04192830623
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin T Blankenship
ReturnHeader/ReturnTs02021-06-15T04:23:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tyra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,818
Liabilities
-
Net assets
$4,818
Revenue
$183,986
Expenses
$179,418
Net income
$4,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.04$0.15$0.12$4.75$4.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.16$0.15$4.44$4.64$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.84$1.79$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits