Civic Intelligence

Forward Paths Foundation Inc.

990 • Fiscal year 2023 • EIN 46-2442032

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.8%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,583,703

Up $565,340 (+28%) from 2022

Net Assets

Up

$2,347,557

Up $564,338 (+32%) from 2022

Liabilities

Up

$236,146

Up $1,002 (+0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Down

$1,119,187

Down $107,331 (-8.8%) from 2022

Expenses

Up

$554,849

Up $85,920 (+18%) from 2022

Net Income

Down

$564,338

Down $193,251 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$2,583,703
Liabilities$236,146
Net Assets$2,347,557
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$1,119,187
Expenses$554,849
Net Income$564,338
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$1,119,187
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$1,000,792$992,655▼ $8,137
Land, Buildings, and Equipment, Net$517,172$819,623▲ $302,451
Savings and Temporary Cash Investments$500,399$771,425▲ $271,026
Total Assets$2,018,363$2,583,703▲ $565,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,750$232,750→ $0
Accounts Payable and Accrued Expenses$2,394$3,396▲ $1,002
Total Liabilities$235,144$236,146▲ $1,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,783,219$2,347,557▲ $564,338
Total Net Assets Fund Balance$1,783,219$2,347,557▲ $564,338
Total Liabilities and Net Assets / Fund Balance$2,018,363$2,583,703▲ $565,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,394$7,580$588,974
Land$237,163-$237,163
Equipment$1,066$8,253$9,319
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jacob BonyngePresident
Sharon WootenVice President
Denise BurryCeoexecutive Director
Julie GrimesDirector
Kairise ConwellDirector
Larry DolanDirector
Lauren RitchieDirector
Patrick ThomasDirector
Sara HillSecretary
Andrew HalidayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,920
Program Service Revenue
$0
Investment Income
$21,267
Other Revenue
$0
All Other Contributions
$657,840
Change in Net Assets
$564,338

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-$42,024Thrift Store Value
Real Estate Other1$24,000Fair Rental Value
Food Inventory1$11,214Grocery Value
Cars and Other Vehicles2$6,808Kelley Blue Book
Total Noncash Contributions4$84,046-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,483
Salaries, Compensation, and Employee Benefits$162,366
Total Fundraising Expense$5,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,060$46,767-$150,827
Other Expenses$85,273$2,227-$85,273
Occupancy-$27,806$385$28,191
Advertising-$14,278-$14,278
Payroll Taxes$7,961$3,578-$11,539
Insurance-$9,391-$9,391
Travel$9,293--$9,293
Depreciation Depletion$6,309$654-$6,963
Fees for Services Other--$4,721$4,721
Office Expenses-$3,667$249$3,916
Fees for Services Accounting-$1,075-$1,075
All Other Expenses-$34-$34
Total Functional Expenses$440,017$109,477$5,355$554,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cottages$396,500$396,500$249$396,251
Other$43,580$43,580-$43,580
Total Events$440,080$440,080$5,355$434,725
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
Ceoexecutive D
Phone
3524082307
Signed
2024-05-29
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
8
Volunteers
67

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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03798365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81150
IRS990ScheduleA/PublicSupportPY170Pct00.70380
IRS990ScheduleA/PublicSupportTotal170Amt03100356
IRS990ScheduleA/SubstantialContributorsTotAmt0698009
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01097920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491861
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IRS990ScheduleA/TotalSupportAmt03820420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588974
IRS990ScheduleD/EquipmentGrp/BookValueAmt01066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09319
IRS990ScheduleD/LandGrp/BookValueAmt0237163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819623
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COTTAGES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04721
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0396500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043580
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0396500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0440080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0434725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0385
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLEY BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt06808
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt042024
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0GROCERY VALUE
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt011214
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02018363
IRS990/TotalAssetsEOYAmt02583703
IRS990/TotalAssetsGrp/BOYAmt02018363
IRS990/TotalAssetsGrp/EOYAmt02583703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01097920
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554849
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0236146
IRS990/TotalLiabilitiesGrp/BOYAmt0235144
IRS990/TotalLiabilitiesGrp/EOYAmt0236146
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02018363

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,583,703
Liabilities
$236,146
Net assets
$2,347,557
Revenue
$1,119,187
Expenses
$554,849
Net income
$564,338
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