Civic Intelligence

Pathways to Independence Inc.

990 • Fiscal year 2023 • EIN 65-0992621

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 05, 2023

Organization ProfileN/A
401 Northlake BlvdNorth Palm Beach, FL 33408

(561) 632-9513

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$62,595

Flat from 2023

Net Assets

Flat

$45,034

Flat from 2023

Liabilities

Flat

$17,561

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Flat

$404,202

Flat from 2023

Expenses

Flat

$364,904

Flat from 2023

Net Income

Flat

$39,298

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2011: $37,971Liabilities 2011: $25,331Net Assets 2011: $12,6402011Assets 2012: $49,635Liabilities 2012: $26,927Net Assets 2012: $22,7082012Assets 2013: $58,105Liabilities 2013: $25,715Net Assets 2013: $32,3902013Assets 2014: $69,895Liabilities 2014: $18,000Net Assets 2014: $51,8952014Assets 2015: $85,483Liabilities 2015: $12,626Net Assets 2015: $72,8572015Assets 2021: $57,232Liabilities 2021: $18,674Net Assets 2021: $38,5582021Assets 2022: $36,335Liabilities 2022: $18,673Net Assets 2022: $17,6622022Assets 2023: $62,595Liabilities 2023: $17,561Net Assets 2023: $45,0342023Assets 2023: $62,595Liabilities 2023: $17,561Net Assets 2023: $45,0342023

Highlighted filing

2023

Assets$62,595
Liabilities$17,561
Net Assets$45,034
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $440,965Expenses 2011: $430,076Net Income 2011: $10,8892011Expenses 2012: $400,0882012Expenses 2013: $421,6472013Revenue 2014: $435,266Expenses 2014: $415,761Net Income 2014: $19,5052014Revenue 2015: $491,754Expenses 2015: $470,792Net Income 2015: $20,9622015Revenue 2021: $106,727Expenses 2021: $164,524Net Income 2021: -$57,7972021Revenue 2022: $320,602Expenses 2022: $325,685Net Income 2022: -$5,0832022Revenue 2023: $404,202Expenses 2023: $364,904Net Income 2023: $39,2982023Revenue 2023: $404,202Expenses 2023: $364,904Net Income 2023: $39,2982023

Highlighted filing

2023

Revenue$404,202
Expenses$364,904
Net Income$39,298
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$404,202
Mission and Program Overview

Mission

To assist adults with severe physical developmental disabilities in order for them to live as independently as possible.

To provide an opportunity for severe physically and emotionally handicapped adults to become as independent as possible

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,636$33,896▲ $26,260
Loans From Officers Directors$14,367$14,367→ $0
Accounts Receivable$10,432$10,432→ $0
Land, Buildings, and Equipment, Net$501$501→ $0
Total Assets$36,335$62,595▲ $26,260
Other Assets Total$17,766$17,766→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,306$3,194▼ $1,112
Total Liabilities$18,673$17,561▼ $1,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,662$45,034▲ $27,372
Total Net Assets Fund Balance$17,662$45,034▲ $27,372
Total Liabilities and Net Assets / Fund Balance$36,335$62,595▲ $26,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$501$6,646$7,147
Land$0--
Other Assets Org$17,766--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeanne PenneyPresident
Veronica CiaramellaVice President
Sue BuecheleExecutive Director
Wayne JohnsonSecretary
Kevin ScheidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,202
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$39,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,330
Other Expenses$132,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,753$20,443$0$215,196
Occupancy$72,509$0$0$72,509
Payroll Taxes$15,570$1,564$0$17,134
Interest$8,259$0$0$8,259
All Other Expenses$7,585$369$0$7,954
Information Technology$3,765$980$0$4,745
Office Expenses$176$2,570$0$2,746
Other Expenses$2,320$0$0$2,320
Advertising$670$0$0$670
Fees for Services Accounting$0$500$0$500
Travel$33$0$0$33
Total Functional Expenses$338,478$26,426$0$364,904
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
Loans from Officers, Directors, Trustees, and Key Employees$14,367$14,367→ $0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Pathways to Independence Inc
EIN
65-0992621
Phone
5616329513
Address
401 Northlake Blvd, North Palm Beach, FL 33408

Signing Officer

Name
Sue Buechele
Title
Executive Director
Phone
5616329513
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Buechele
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
20

Preparer

Firm
Mark Escoffery Pa
Address
8645 N MILITARY TRAIL STE 503, PALM BEACH GARDENS, FL 33410
Preparer
Mark Escoffery
Phone
5616271404
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board memebrs are given a copy of 990 to review”

Pt VI, Line 12C

“Board members are required to complete a conflict of interest checklist”

Pt VI, Line 15A

“Key employee salaries are compared with organizations of similar size to determine organization salaries”

Pt VI, Line 15B

“Key employee salaries are compared to other organizations”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045034
IRS990/TotalProgramServiceExpensesAmt0338478
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062595
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt033
IRS990/TravelGrp/TotalAmt033
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0401 Northlake Blvd 4
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IRS990/USAddress/ZIPCd033408
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05616329513
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650069490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK ESCOFFERY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08645 N MILITARY TRAIL STE 503
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ReturnHeader/PreparerPersonGrp/PhoneNum05616271404
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Escoffery
ReturnHeader/ReturnTs02023-12-04T12:56:44-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUECHELE
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,595
Liabilities
$17,561
Net assets
$45,034
Revenue
$404,202
Expenses
$364,904
Net income
$39,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$4.04$3.65$0.39
2023Summary only. Only limited summary data is available for this year.$0.63$0.18$0.45$4.04$3.65$0.39
2022Summary only. Only limited summary data is available for this year.$0.36$0.19$0.18$3.21$3.26$0.05
2021Summary only. Only limited summary data is available for this year.$0.57$0.19$0.39$1.07$1.65$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.73$4.92$4.71$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$4.35$4.16$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.26$0.32$4.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$4.00
2011Summary only. Only limited summary data is available for this year.$0.38$0.25$0.13$4.41$4.30$0.11