Civic Intelligence

Forward Paths Foundation Inc.

990 • Fiscal year 2021 • EIN 46-2442032

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

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

(352) 408-2307

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,260,575

Up $435,395 (+53%) from 2020

Net Assets

Up

$1,025,630

Up $435,280 (+74%) from 2020

Liabilities

Up

$234,945

Up $115 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$953,407

Up $289,409 (+44%) from 2020

Expenses

Up

$518,127

Up $181,442 (+54%) from 2020

Net Income

Up

$435,280

Up $107,967 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$1,260,575
Liabilities$234,945
Net Assets$1,025,630
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$953,407
Expenses$518,127
Net Income$435,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.2
Gross Receipts
$953,407
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$581,892$1,004,739▲ $422,847
Land, Buildings, and Equipment, Net$243,288$255,836▲ $12,548
Total Assets$825,180$1,260,575▲ $435,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,750$232,750→ $0
Accounts Payable and Accrued Expenses$2,080$2,195▲ $115
Total Liabilities$234,830$234,945▲ $115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,350$1,025,630▲ $435,280
Total Net Assets Fund Balance$590,350$1,025,630▲ $435,280
Total Liabilities and Net Assets / Fund Balance$825,180$1,260,575▲ $435,395

Asset Categories

AssetBook ValueDepreciationBasis
Land$237,163-$237,163
Buildings$17,540-$17,540
Equipment$1,133$6,987$8,120
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jacob BonyngePresident
Sharon WootenVice President
Denise BurryCeoexecutive Director
Barbara WeeseDirector
Dinah HendersonDirector
Julie GrimesDirector
Larry DolanDirector
Patrick ThomasDirector
Sara CorvilSecretary
Andrew HalidayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,305
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$0
All Other Contributions
$946,430
Change in Net Assets
$435,280

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
Clothing and Household Goods-$129,753Thrift Store Value
Real Estate Other1$24,000Fair Rental Value
Food Inventory1$16,542Grocery Value
Cars and Other Vehicles1$750Kelly Blue Book
Total Noncash Contributions3$171,045-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,696
Salaries, Compensation, and Employee Benefits$101,431
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,940$28,283-$94,223
Other Expenses$54,948$1,829-$54,948
Occupancy-$33,674$300$33,974
Advertising-$7,300-$7,300
Payroll Taxes$5,044$2,164-$7,208
All Other Expenses-$6,148-$6,148
Fees for Services Other-$4,410-$4,410
Insurance-$4,007-$4,007
Office Expenses-$2,844-$2,844
Fees for Services Accounting-$975-$975
Depreciation Depletion-$546-$546
Total Functional Expenses$425,647$92,180$300$518,127
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-05-23
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
4
Volunteers
47

Preparer

Firm
Go Figure Tax Solutions LLC
Address
201 N 3rd St, Leesburg, FL 34748
Preparer
Dawn Mainville EA
Phone
3527288588
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AN ANUSUAL, ONE-TIME CONTRIBUTION OF $150,000 WAS RECD FROM A DONOR IN 2021 WHICH IS NOT INCLUDED IN THE 33 1/3% PUBLIC SUPPORT CALCULATION.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02285971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73380
IRS990ScheduleA/PublicSupportPY170Pct00.71820
IRS990ScheduleA/PublicSupportTotal170Amt01677774
IRS990ScheduleA/SubstantialContributorsTotAmt0608197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02285971
IRS990ScheduleA/TotalSupportAmt02286310
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017540
IRS990ScheduleD/EquipmentGrp/BookValueAmt01133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08120
IRS990ScheduleD/LandGrp/BookValueAmt0237163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255836
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLY BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0750
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0129753
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0GROCERY VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt016542
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR RENTAL VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt024000
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0825180
IRS990/TotalAssetsEOYAmt01260575
IRS990/TotalAssetsGrp/BOYAmt0825180
IRS990/TotalAssetsGrp/EOYAmt01260575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0953305
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234830
IRS990/TotalLiabilitiesEOYAmt0234945
IRS990/TotalLiabilitiesGrp/BOYAmt0234830
IRS990/TotalLiabilitiesGrp/EOYAmt0234945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425647
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01260575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FORWARDPATHS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03524082307
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORWARD PATHS FOUNDATION INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,575
Liabilities
$234,945
Net assets
$1,025,630
Revenue
$953,407
Expenses
$518,127
Net income
$435,280
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