Civic Intelligence

Path2Freedom Inc.

990 • Fiscal year 2021 • EIN 47-3835818

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileWWW.PATH2FREEDOM.ORG
1200 Goodlette Rd NNaples, FL 34101

(239) 398-9961

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

59th percentile

18%

Higher net margin than 59% 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

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

90th percentile

128%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,455,868

Up $188,107 (+15%) from 2020

Net Assets

Up

$927,612

Up $215,727 (+30%) from 2020

Liabilities

Down

$528,256

Down $27,620 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$1,187,098

Up $667,507 (+128%) from 2020

Expenses

Up

$971,371

Up $438,664 (+82%) from 2020

Net Income

Up

$215,727

Up $228,843 (+1745%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $70,506Liabilities 2016: $02016Assets 2017: $112,645Liabilities 2017: $02017Assets 2018: $957,794Liabilities 2018: $600,000Net Assets 2018: $357,7942018Assets 2019: $957,824Liabilities 2019: $597,541Net Assets 2019: $360,2832019Assets 2020: $1,267,761Liabilities 2020: $555,876Net Assets 2020: $711,8852020Assets 2021: $1,455,868Liabilities 2021: $528,256Net Assets 2021: $927,6122021Assets 2022: $1,674,329Liabilities 2022: $541,257Net Assets 2022: $1,133,0722022Assets 2023: $1,948,624Liabilities 2023: $513,119Net Assets 2023: $1,435,5052023Assets 2024: $2,979,178Liabilities 2024: $855,269Net Assets 2024: $2,123,9092024

Highlighted filing

2021

Assets$1,455,868
Liabilities$528,256
Net Assets$927,612
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $129,770Expenses 2016: $67,266Net Income 2016: $62,5042016Revenue 2017: $128,598Expenses 2017: $86,459Net Income 2017: $42,1392017Revenue 2018: $419,512Expenses 2018: $174,695Net Income 2018: $244,8172018Revenue 2019: $275,541Expenses 2019: $276,390Net Income 2019: -$8492019Revenue 2020: $519,591Expenses 2020: $532,707Net Income 2020: -$13,1162020Revenue 2021: $1,187,098Expenses 2021: $971,371Net Income 2021: $215,7272021Revenue 2022: $1,174,963Expenses 2022: $1,089,899Net Income 2022: $85,0642022Revenue 2023: $1,411,983Expenses 2023: $1,109,550Net Income 2023: $302,4332023Revenue 2024: $2,110,910Expenses 2024: $1,422,506Net Income 2024: $688,4042024

Highlighted filing

2021

Revenue$1,187,098
Expenses$971,371
Net Income$215,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,187,098
Mission and Program Overview

Mission

Path2Freedom exists to create hope and healing for child victims of human trafficking by providing safe environments and long-term programs for recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,692$1,053,692→ $0
Savings and Temporary Cash Investments$192,736$402,167▲ $209,431
Accounts Receivable$19,600$0▼ $19,600
Prepaid Expenses and Deferred Charges$1,733$0▼ $1,733
Cash and Non-Interest-Bearing Accounts-$9-
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$1,267,761$1,455,868▲ $188,107
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$535,487$517,410▼ $18,077
Deferred Revenue$20,261--
Accounts Payable and Accrued Expenses$128$9,760▲ $9,632
Other Liabilities-$1,086-
Total Liabilities$555,876$528,256▼ $27,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,885$927,612▲ $215,727
Total Net Assets Fund Balance$711,885$927,612▲ $215,727
Total Liabilities and Net Assets / Fund Balance$1,267,761$1,455,868▲ $188,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,000-$750,000
Leasehold Improvements$303,692-$303,692
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ana StevensonPresident
Tom JonesPresident
Jon StevensonExecutive Director
Kim StillsonAdvisor
Kip FantaAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$717,458
Change in Net Assets
$215,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,091
Salaries, Compensation, and Employee Benefits$275,280
Total Fundraising Expense$215,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,315$20,153$56,632$255,100
All Other Expenses$18,387$2,078$5,840$26,305
Payroll Taxes$14,106$1,594$4,480$20,180
Other Expenses$8,395$949$2,666$12,010
Office Expenses$7,820$884$2,484$11,188
Travel$5,147$582$1,635$7,364
Advertising$3,005$340$954$4,299
Total Functional Expenses$678,987$76,739$215,645$971,371
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
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
Payroll Taxes$1,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Path2freedom Inc
EIN
47-3835818
Phone
2393989961
Address
1200 GOODLETTE RD N, NAPLES, FL 34101

Signing Officer

Name
Ana Stevenson
Title
President
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Lee Mandel & Associates
Address
415 W Jackson Ave, Naperville, IL 60540
Preparer
Lee Mandel
Phone
6307780200
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IRS990/Desc0In its second year of human trafficking survivor services, the Magnolia House Family doubled its survivors served. Services added in 2021 included occupational readiness training, life skill mentorships, and onsite resident internships. College intern programs were also added working with FGCU students and many more vital volunteers came on board to assist with mentorship, house projects and events. Survivor impact more than doubled in 2021, including 1,355 safe nights rest combined, 3,560 hours of individualized education, 296 hours of counseling, and a 250% increase in survivor impact hours per staff member. Lastly, 75% of survivors had their longest stay with Magnolia House of any temporary placement.Path2Freedom also began a campaign to raise funds for an added transition home and program for survivors transitioning into adulthood (ages 18-22). These transition services will be 100% donor supported and funds raised in 2021 will be expensed towards building this program in 2022. This new program will provide a safe place for survivor residents to become self-sufficient by learning life skills, job skills, financial responsibility, and education needs to build a career. Each survivor's transition program will be individualized to her unique needs and personal goals. If the costs related to the funds raised had been incurred in 2021, Path2Freedoms program ratio would have been 6 points higher.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANA STEVENSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 W Jackson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
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ReturnHeader/PreparerPersonGrp/PhoneNum06307780200
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ReturnHeader/ReturnTs02022-05-06T04:14:15-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,455,868
Liabilities
$528,256
Net assets
$927,612
Revenue
$1,187,098
Expenses
$971,371
Net income
$215,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.86$2.12$2.11$1.42$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.51$1.44$1.41$1.11$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.54$1.13$1.17$1.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.53$0.93$1.19$0.97$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.56$0.71$0.52$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.60$0.36$0.28$0.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.60$0.36$0.42$0.17$0.24
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.09$0.04
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.13$0.07$0.06