Civic Intelligence

Forward Paths Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-2442032

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

Organization Profilewww.forwardpaths.org
PO Box 492109Leesburg, FL 34748

(352) 408-2307

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,408

No earlier filing loaded for comparison.

Net Assets

$33,408

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$58,870

No earlier filing loaded for comparison.

Expenses

$54,311

No earlier filing loaded for comparison.

Net Income

$4,559

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.

$3.0M$2.0M$1.0M$0Assets 2015: $33,408Net Assets 2015: $33,4082015Assets 2016: $29,815Liabilities 2016: $0Net Assets 2016: $29,8152016Assets 2017: $58,405Liabilities 2017: $0Net Assets 2017: $58,4052017Assets 2018: $109,005Liabilities 2018: $723Net Assets 2018: $108,2822018Assets 2019: $497,514Liabilities 2019: $234,477Net Assets 2019: $263,0372019Assets 2020: $825,180Liabilities 2020: $234,830Net Assets 2020: $590,3502020Assets 2021: $1,260,575Liabilities 2021: $234,945Net Assets 2021: $1,025,6302021Assets 2022: $2,018,363Liabilities 2022: $235,144Net Assets 2022: $1,783,2192022Assets 2023: $2,583,703Liabilities 2023: $236,146Net Assets 2023: $2,347,5572023Assets 2024: $2,930,662Liabilities 2024: $233,075Net Assets 2024: $2,697,5872024

Highlighted filing

2015

Assets$33,408
Liabilities-
Net Assets$33,408
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $58,870Expenses 2015: $54,311Net Income 2015: $4,5592015Revenue 2016: $142,285Expenses 2016: $145,445Net Income 2016: -$3,1602016Revenue 2017: $196,577Expenses 2017: $167,987Net Income 2017: $28,5902017Revenue 2018: $327,391Expenses 2018: $277,514Net Income 2018: $49,8772018Revenue 2019: $494,685Expenses 2019: $339,930Net Income 2019: $154,7552019Revenue 2020: $663,998Expenses 2020: $336,685Net Income 2020: $327,3132020Revenue 2021: $953,407Expenses 2021: $518,127Net Income 2021: $435,2802021Revenue 2022: $1,226,518Expenses 2022: $468,929Net Income 2022: $757,5892022Revenue 2023: $1,119,187Expenses 2023: $554,849Net Income 2023: $564,3382023Revenue 2024: $1,049,267Expenses 2024: $699,237Net Income 2024: $350,0302024

Highlighted filing

2015

Revenue$58,870
Expenses$54,311
Net Income$4,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$62,680
Mission and Program Overview

Mission

House homeless youths & provide support.

Our focus is on our community's homeless youths and those who are aging out of foster care. Our vision is of a supportive community that aids in acquiring housing, transportation, job skills and other needed services that will direct them on a forward path to success.

Program Services

DescriptionGrantsExpenses
HOUSING - PROVIDED HOUSING WITH FIVE APARTMENTS AND PAYING FOR ALL UTILITIES-$48,472
Education - Provide whatever services necessary to help youth continue their education. We pay for all testing, books, computers, etc.-$128
Food and Healthcare - We work with other organizations to make sure the youth have adequate food and healthcare. We also pay for required miscellaneous fees.-$96
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE BURRYExecutive DirectorFT$0--
JACOB BONYNGEVice President-$0--
JOANIE SMALLEYTreasurer-$0--
COURTNEY PONDSSecretary-$0--
LOELLE ABOYTESDirector-$0--
LAKISHA GRIFFINDirector-$0--
JULIE GRIMESDirector-$0--
SHARON WOOTENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Forward Paths Foundation Inc
EIN
46-2442032
Phone
3524082307
Address
PO Box 492109, Leesburg, FL 34748

Signing Officer

Name
Denise Burry
Title
Executive Director
Phone
3524082307
Signed
2016-05-07

Preparer

Firm
Ironclad Tax Accounting LLC
Address
328 Emmalee Place, The Villages, FL 32162
Preparer
Gary Henriksen
Phone
3523501733
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“NONE”

Form 990EZ, Part I, Line 16

“Depreciation 523. Registration fees 224. Office supplies 1018. Insurance 900. Miscellaneous 692. Travel and conventions 1025. Day care and food 168. Vehicle gas 110. Gifts 232. Housing 3143. Licensing 32. Cell phone 156. School tuition 128. Program expenses 40883.”

Form 990EZ, Part I, Line 20

“Increase in cash balances 6446.”

Form 990EZ, Part II, Line 24

“Furniture 0. 510. Computer 0. 2250.”

Raw XML Appendix164 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/PersonNm0SANDRA L RUSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03525522327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 Orange Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062680
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062680
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033408
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE BURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB BONYNGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANIE SMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY PONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOELLE ABOYTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAKISHA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02760
IRS990EZ/OtherChangesInNetAssetsAmt06446
IRS990EZ/OtherExpensesTotalAmt049234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our focus is on our community's homeless youths and those who are aging out of foster care. Our vision is of a supportive community that aids in acquiring housing, transportation, job skills and other needed services that will direct them on a forward path to success.
IRS990EZ/PrintingPublicationsPostageAmt03552
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING - PROVIDED HOUSING WITH FIVE APARTMENTS AND PAYING FOR ALL UTILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education - Provide whatever services necessary to help youth continue their education. We pay for all testing, books, computers, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Food and Healthcare - We work with other organizations to make sure the youth have adequate food and healthcare. We also pay for required miscellaneous fees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03810
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3810
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054311
IRS990EZ/TotalProgramServiceExpensesAmt048696
IRS990EZ/TotalRevenueAmt058870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.forwardpaths.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0114337
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114337
IRS990ScheduleA/TotalSupportAmt0114337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 523. REGISTRATION FEES 224. OFFICE SUPPLIES 1018. INSURANCE 900. MISCELLANEOUS 692. TRAVEL AND CONVENTIONS 1025. DAY CARE AND FOOD 168. VEHICLE GAS 110. GIFTS 232. HOUSING 3143. LICENSING 32. CELL PHONE 156. SCHOOL TUITION 128. PROGRAM EXPENSES 40883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN CASH BALANCES 6446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE 0. 510. COMPUTER 0. 2250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03524082307
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forward Paths Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORW
ReturnHeader/Filer/EIN0462442032
ReturnHeader/Filer/PhoneNum03524082307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 492109
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ironclad Tax Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 Emmalee Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Villages
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032162
ReturnHeader/PreparerPersonGrp/PhoneNum03523501733
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY HENRIKSEN
ReturnHeader/ReturnTs02016-05-19T12:50:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,408
Liabilities
-
Net assets
$33,408
Revenue
$58,870
Expenses
$54,311
Net income
$4,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.23$2.70$1.05$0.70$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.35$1.12$0.55$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.24$1.78$1.23$0.47$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$0.95$0.52$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.59$0.66$0.34$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.26$0.49$0.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.33$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$0.05$0.00