Civic Intelligence

Paving Great Futures

990 • Fiscal year 2021 • EIN 46-3297281

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 21, 2022

Organization ProfilePAVINGGREATFUTURES.ORG
2307 Fenton Parkway 107-8San Diego, CA 92108

(619) 308-6595

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.26x

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

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

Net Margin

20th percentile

-3.5%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

58th percentile

$75,889

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$374,104

Down $166,941 (-31%) from 2020

Net Assets

Up

$125,940

Up $16,056 (+15%) from 2020

Liabilities

Up

$248,164

Up $16,988 (+7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Up

$967,923

Up $228,775 (+31%) from 2020

Expenses

Up

$1,002,229

Up $341,202 (+52%) from 2020

Net Income

Down

-$34,306

Down $112,427 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2017: $45,216Liabilities 2017: $02017Assets 2018: $19,864Liabilities 2018: $02018Assets 2019: $46,711Liabilities 2019: $14,948Net Assets 2019: $31,7632019Assets 2020: $541,045Liabilities 2020: $231,176Net Assets 2020: $109,8842020Assets 2021: $374,104Liabilities 2021: $248,164Net Assets 2021: $125,9402021Assets 2022: $413,988Liabilities 2022: $403,807Net Assets 2022: $10,1812022Assets 2023: $287,340Liabilities 2023: $158,217Net Assets 2023: $129,1232023Assets 2024: $546,132Liabilities 2024: $235,626Net Assets 2024: $310,5062024Assets 2025: $695,069Liabilities 2025: $284,174Net Assets 2025: $410,8952025

Highlighted filing

2021

Assets$374,104
Liabilities$248,164
Net Assets$125,940
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $106,323Expenses 2017: $66,183Net Income 2017: $40,1402017Revenue 2018: $136,881Expenses 2018: $129,589Net Income 2018: $7,2922018Revenue 2019: $266,055Expenses 2019: $259,935Net Income 2019: $6,1202019Revenue 2020: $739,148Expenses 2020: $661,027Net Income 2020: $78,1212020Revenue 2021: $967,923Expenses 2021: $1,002,229Net Income 2021: -$34,3062021Revenue 2022: $1,131,642Expenses 2022: $1,247,401Net Income 2022: -$115,7592022Revenue 2023: $1,325,974Expenses 2023: $1,207,032Net Income 2023: $118,9422023Revenue 2024: $869,954Expenses 2024: $688,571Net Income 2024: $181,3832024Revenue 2025: $916,684Expenses 2025: $809,826Net Income 2025: $106,8582025

Highlighted filing

2021

Revenue$967,923
Expenses$1,002,229
Net Income-$34,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 21, 2022
Return Version
2020v4.0
Gross Receipts
$1,003,987
Mission and Program Overview

Mission

Pgfs goal is to rehabilitate these marginalized and at-risk communities by fostering their economic, social, and political development, especially the development of the recently incarcerated, who often struggle disproportionally to integrate into society. Pgf executes this mission through the six core competencies of entrepreneurship, job readiness, financial literacy, responsible life skills, community service, and civic engagement. By addressing all of these areas, pgfs comprehensive work experience programs transform those struggling to find their way into productive and empowered community leaders capable of guiding relevant and lasting changes.

To empower individuals with the necessary tools to pave a great future by providing alternatives for economic advancement through entreprenuership, business development, and job training with the intent to create opportunity and financial statement while stimulating social change and responsibility through community involvement and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,925$221,057▼ $106,868
Accounts Receivable-$106,631-
Land, Buildings, and Equipment, Net$13,134$40,274▲ $27,140
Prepaid Expenses and Deferred Charges-$6,142-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$341,059$374,104▲ $33,045
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$150,000-
Other Liabilities$230,900$70,525▼ $160,375
Accounts Payable and Accrued Expenses$276$27,639▲ $27,363
Total Liabilities$231,176$248,164▲ $16,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,883$109,767▼ $116
Net Assets With Donor Restrictions-$16,173-
Total Net Assets Fund Balance$109,883$125,940▲ $16,057
Total Liabilities and Net Assets / Fund Balance$341,059$374,104▲ $33,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,032$2,967$30,999
Other Land Buildings$12,242$749$12,991
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarasion BowserCFOFT$71,500$4,389$75,889
Barry Harris JrOperations DirectorFT$71,500$4,117$75,617
Armand KingProgram DirectorFT$71,500$4,070$75,570

Board Members and Trustees

NameTitle
Marlon GriffinChairman
Porchia GreenoVICE Chairman
Dante PrideDirector
James CaldwellDirector
Kenya TaylorDirector
Miles Bell-brownDirector
Shu BrownDirector
Staci DentDirector
Terrie BestDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$963,822
Program Service Revenue
$40,160
Investment Income
$5
Other Revenue
$-36,064
All Other Contributions
$279,767
Change in Net Assets
$-34,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,424
Other Expenses$446,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,582$138,582-$277,164
Other Salaries and Wages$116,832$116,832-$233,664
Fees for Services Other$107,166$26,791-$133,957
Occupancy$57,054$14,263-$71,317
Payroll Taxes$16,032$16,032-$32,064
Office Expenses$25,213$6,303-$31,516
Insurance$14,722$3,015-$17,737
Other Employee Benefits$6,266$6,266-$12,532
Conferences and Meetings$6,357$1,589-$7,946
Other Expenses$2,792$698-$3,490
Depreciation Depletion$2,544$636-$3,180
Total Functional Expenses$659,114$343,115$0$1,002,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hire$190,976-$773-
Give$73,500-$6,954-
Total Events$400,519-$30,680$-30,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Application Fees$70,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved by the board before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paving Great Futures
EIN
46-3297281
Phone
6193086595
Address
2307 FENTON PARKWAY 107-8, SAN DIEGO, CA 92108

Signing Officer

Name
Jay Bowser
Title
CFO
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
10

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Cheryl Rhode
Phone
6196155380
Supplemental Narrative

Additional Explanations

Part XII Financial Statements and Reporting

“Paving great futures has changed it's accounting method of the preparation of form 990 from cash basis to accrual basis to be consistent with it's financial statement reporting. The impact of this change on net assets is $50,363.”

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IRS990/ActivityOrMissionDesc0TO EMPOWER INDIVIDUALS WITH THE NECESSARY TOOLS TO PAVE A GREAT FUTURE BY PROVIDING ALTERNATIVES FOR ECONOMIC ADVANCEMENT THROUGH ENTREPRENUERSHIP, BUSINESS DEVELOPMENT, AND JOB TRAINING WITH THE INTENT TO CREATE OPPORTUNITY AND FINANCIAL STATEMENT WHILE STIMULATING SOCIAL CHANGE AND RESPONSIBILITY THROUGH COMMUNITY INVOLVEMENT AND SERVICE.
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IRS990/Desc01st Accomplishment: Paving Great Futures' "C.H.A.M.P." programOver the past four years Paving Great Futures' program, "Culinary, Hospitality, Administration, Management, and program (CHAMP) has provided participants who are high-need at risk individuals who have had difficulty becoming employed based on either past record or their lack of employable skills to earn a living wage while earning the essential and professional skills in the culinary industry. Paving Great Futures has been helping high-need-at risk individuals to gain employment, become entrepreneurs, and develop into exemplary leaders who have a positive impact in their underserved community. The CHAMP class' participants were taught the tools of culinary skills, job readiness skills, entrepreneurship, financial literacy, responsible life skills, and on the job training.In addition, those 15 students who successfully graduate from Paving Great Futures' (PGF) CHAMP classes were provided On- the- job- training(OJT) through its Champion Catering and Flippers Fish & Chicken mobile catering OJT programs. Initially, the OJT trainees receive a small stipend and then progress to a livable wage job. Furthermore, with grants from the SDGE, District Attorneys Care Grant, Pacific Western Bank,SD District 4 Council Office, Chefworks and others, Paving Great Futures (PGF) was able to purchase equipment and other necessities to launch its mobile catering service, Flippers Fish & Chicken giving its OJT trainees the opportunities of culinary skills in the mobile catering industry. Flippers Fish & Chicken OJT trainees market their skills in Farmer markets, street fairs and other venues..2nd Accomplishment: Guiding Empowering Women Entrepreneur Leaders 4 Success (G.E.W.E.L.S.)Besides successfully educating and training high need at risk and unemployed individuals to obtain gainful employment, Paving Great Futures ran its second cohort of a 10 week pilot program, Guiding Empowering Women Entrepreneur Leaders 4 Success ( GEWELS). The purpose of the GEWELS program is to provide an understanding of common practices and the administrative needs of a business by offering training in essential workplace skills that are highly valued by entrepreneurs and employers. The program is structured for participants for business or civil service as an entrepreneur or administrative assistant. The GEWELS program is designed for at risk individuals who are striving to improve their overall quality of life, by establishing a consistent source of income and a foundation for growth which is in direct alignment with the mission statement, vision and core competencies of Paving Great Futures (PGF). The GEWELS program has 4 components: 1)Restorative Practices 2)Office Administration 3) Business Technology 4)Paving Great Futures Core Values.During the 10 weeks some of the topics that our participants learned were Microsoft Office; excel, word and powerpoint. They learned time management skills and how to conduct themselves in a professional environment. We had several speakers who ranged from business owners to Admin professionals. One of our biggest achievements was first the restorative practices circle, this component that resonated with every participant in the program. This practice included a mental health check-in to discuss current events, wins and frustrations. The goal of restorative practices was to provide a safe space where women could express their feelings, building a sisterhood among facilitators and the participants, where there are so many commonalities and shared burdens.Our second major achievement was the business "Shark Tank" style presentation, this was the culminating final project presented by our participants. The Paving Great Futures executive team was present along with other business owners to pose questions and give the ladies the space to showcase all that they had learned over the last 10 weeks. Their responses to the possibility of investing in the business presented, was the
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$374,104
Liabilities
$248,164
Net assets
$125,940
Revenue
$967,923
Expenses
$1,002,229
Net income
-$34,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.41$0.92$0.81$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$0.87$0.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.33$1.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.01$1.13$1.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.13$0.97$1.00$0.03
2020Summary only. Only limited summary data is available for this year.$0.54$0.23$0.11$0.74$0.66$0.08
2019Summary only. Only limited summary data is available for this year.$0.05$0.01$0.03$0.27$0.26$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.14$0.13$0.01
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.07$0.04