Civic Intelligence

Forward Paths Foundation Inc.

990 • Fiscal year 2018 • EIN 46-2442032

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.FORWARDPATHS.ORG
PO Box 492109Leesburg, FL 34749-2109

(352) 552-2327

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$109,005

Up $50,600 (+87%) from 2017

Net Assets

Up

$108,282

Up $49,877 (+85%) from 2017

Liabilities

Up

$723

Up $723 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$327,391

Up $130,814 (+67%) from 2017

Expenses

Up

$277,514

Up $109,527 (+65%) from 2017

Net Income

Up

$49,877

Up $21,287 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$109,005
Liabilities$723
Net Assets$108,282
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$327,391
Expenses$277,514
Net Income$49,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$327,391
Mission and Program Overview

Mission

House homeless youths & provide support

House homeless youths & provide support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,348$105,142▲ $51,794
Land, Buildings, and Equipment, Net$5,057$3,863▼ $1,194
Total Assets$58,405$109,005▲ $50,600
Liabilities
Other Liabilities-$723-
Total Liabilities$0$723▲ $723
Net Assets / Fund Balance
Unrestricted Net Assets$58,405$108,282▲ $49,877
Total Net Assets Fund Balance$58,405$108,282▲ $49,877
Total Liabilities and Net Assets / Fund Balance$58,405$109,005▲ $50,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,863$4,257$8,120
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jacob BonyngePresident
Sharon WootenVice President
Barbara BoveDirector
Barbara WeeseDirector
Julie GrimesDirector
Larry DolanDirector
Pat ThomasDirector
Denise BurryExecutive Director
Sara CorvilSecretary
Dinah HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,361
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$319,861
Change in Net Assets
$49,877

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles6$38,050Kelly Bb Fair Market Value (FMV)
Clothing and Household Goods-$20,385Thrift Shop Value
Food Inventory-$19,547Grocery Value
Real Estate Other1$18,000Fair Rental Value
Total Noncash Contributions7$95,982-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,908
Salaries, Compensation, and Employee Benefits$22,606
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$36,874$823-$36,874
Other Salaries and Wages$19,800$1,200-$21,000
Occupancy-$19,609$1,000$20,609
Fees for Services Other-$11,210-$11,210
Advertising-$4,437-$4,437
Insurance-$2,486-$2,486
Office Expenses-$2,035-$2,035
Depreciation Depletion-$1,644-$1,644
Payroll Taxes$1,514$92-$1,606
Fees for Services Accounting-$580-$580
Travel-$561-$561
Total Functional Expenses$231,837$44,677$1,000$277,514
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$723
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board president, jacob bonynge is the son of the excutive director, denise burry.”

Committee meeting documentation Part VI line 8B

“We do not work in committees yet; no committee meeting documentation is required at this time.”

Form 990 governing body review Part VI line 11

“The executive director reviews the tax return with its preparer before signing and efiling it. The governing board is presented with a copy afterwards.”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest policy in place which complies with florida dept of agriculture and consumer services requirements.”

Governing documents etc available to public Part VI line 19

“Governing and tax documents are made available to the general public upon request, which is complied with by the executive director.”

Filing and Contact Details

Filer

Filer Name
Forward Paths Foundation Inc
EIN
46-2442032
Address
PO BOX 492109, LEESBURG, FL 34749-2109

Signing Officer

Name
Denise Burry
Title
Executive Direc
Phone
3524082307
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Burry
Formed
2013
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
51

Preparer

Firm
Go Figure Tax Solutions LLC
Address
201 N 3rd St, Leesburg, FL 34748
Preparer
Dawn Mainville EA
Phone
3527288588
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSE HOMELESS YOUTHS & PROVIDE SUPPORT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04437
IRS990/AdvertisingGrp/TotalAmt04437
IRS990/AllOtherContributionsAmt0319861
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDRA L RUSCH
IRS990/BooksInCareOfDetail/PhoneNum03525522327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 ORANGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034748
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053348
IRS990/CashNonInterestBearingGrp/EOYAmt0105142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327361
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0254908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049877
IRS990/CYSalariesCompEmpBnftPaidAmt022606
IRS990/CYTotalExpensesAmt0277514
IRS990/CYTotalFundraisingExpenseAmt01000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327391
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01644
IRS990/DepreciationDepletionGrp/TotalAmt01644
IRS990/Desc0HOUSING: PROVIDE HOUSING BY PAYING RENTS, UTILITIES AND OTHER EXPENSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126133
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0580
IRS990/FeesForServicesAccountingGrp/TotalAmt0580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011210
IRS990/FeesForServicesOtherGrp/TotalAmt011210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA BOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA WEESE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE BURRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JACOB BONYNGE
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA CORVIL
IRS990/Form990PartVIISectionAGrp/PersonNm9DINAH HENDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02486
IRS990/InsuranceGrp/TotalAmt02486
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03863
IRS990/LandBldgEquipCostOrOtherBssAmt08120
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSE HOMELESS YOUTHS & PROVIDE SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058405
IRS990/NetAssetsOrFundBalancesEOYAmt0108282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt095982
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ManagementAndGeneralAmt019609
IRS990/OccupancyGrp/TotalAmt020609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02035
IRS990/OfficeExpensesGrp/TotalAmt02035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE & FEES
IRS990/OtherExpensesGrp/Desc1YOUTH PROGRAM HOUSING
IRS990/OtherExpensesGrp/Desc2YOUTH PROGRAM TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc3YOUTH PROGRAM EDUC & OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OtherExpensesGrp/ProgramServicesAmt0126133
IRS990/OtherExpensesGrp/ProgramServicesAmt147516
IRS990/OtherExpensesGrp/ProgramServicesAmt236874
IRS990/OtherExpensesGrp/TotalAmt0823
IRS990/OtherExpensesGrp/TotalAmt1126133
IRS990/OtherExpensesGrp/TotalAmt247516
IRS990/OtherExpensesGrp/TotalAmt336874
IRS990/OtherLiabilitiesGrp/EOYAmt0723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019800
IRS990/OtherSalariesAndWagesGrp/TotalAmt021000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092
IRS990/PayrollTaxesGrp/ProgramServicesAmt01514
IRS990/PayrollTaxesGrp/TotalAmt01606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE BURRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD, HEALTHCARE & TRANSPORTATION: PROVIDE MEALS, GROCERIES, MEDICATIONS, COUNSELING AND TRANSPORTATION BY WORKING WITH OTHER ORGANIZATIONS AND PAYING FEES DIRECTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098481
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: PROVIDE PAYMENTS AND SERVICES TO FURTHER YOUTHS EDUCATION INCLUDING TUITION, TESTING FEES, BOOKS AND SUPPLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0170989
IRS990/PYRevenuesLessExpensesAmt028590
IRS990/PYTotalExpensesAmt0170989
IRS990/PYTotalRevenueAmt0199579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0779798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75740
IRS990ScheduleA/PublicSupportTotal170Amt0590652
IRS990ScheduleA/SubstantialContributorsTotAmt0189146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0779798
IRS990ScheduleA/TotalSupportAmt0779828
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03863
IRS990ScheduleD/TotalLiabilityAmt0723
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt06
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLY BB FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt038050
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt020385
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0GROCERY VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt019547
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR RENTAL VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt018000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT, JACOB BONYNGE IS THE SON OF THE EXCUTIVE DIRECTOR, DENISE BURRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE DO NOT WORK IN COMMITTEES YET; NO COMMITTEE MEETING DOCUMENTATION IS REQUIRED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN WITH ITS PREPARER BEFORE SIGNING AND EFILING IT. THE GOVERNING BOARD IS PRESENTED WITH A COPY AFTERWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A CONFLICT OF INTEREST POLICY IN PLACE WHICH COMPLIES WITH FLORIDA DEPT OF AGRICULTURE AND CONSUMER SERVICES REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND TAX DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST, WHICH IS COMPLIED WITH BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058405
IRS990/TotalAssetsEOYAmt0109005
IRS990/TotalAssetsGrp/BOYAmt058405
IRS990/TotalAssetsGrp/EOYAmt0109005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327361
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0723
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231837
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0561
IRS990/TravelGrp/TotalAmt0561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108282
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FORWARDPATHS.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03524082307
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORWARD PATHS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORW
ReturnHeader/Filer/EIN0462442032
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 492109
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0347492109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0569631A0DDB2C941F238788C80BC412D451AB055
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0569631A0DDB2C941F238788C80BC412D451AB055
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05932632019130xnpm5sk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm017:05:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371658465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Go Figure Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034748
ReturnHeader/PreparerPersonGrp/PhoneNum03527288588
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn Mainville EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T16:56:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,005
Liabilities
$723
Net assets
$108,282
Revenue
$327,391
Expenses
$277,514
Net income
$49,877
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