Civic Intelligence

Pathways to Independence Inc.

990 • Fiscal year 2021 • EIN 65-0992621

Sep 01, 2020 to Aug 31, 2021 • Filed on May 30, 2022

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

0.33x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-54%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$57,232

Flat from 2021

Net Assets

Flat

$38,558

Flat from 2021

Liabilities

Flat

$18,674

Flat from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Flat

$106,727

Flat from 2021

Expenses

Flat

$164,524

Flat from 2021

Net Income

Flat

-$57,797

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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: $45,0342023

Highlighted filing

2021

Assets$57,232
Liabilities$18,674
Net Assets$38,558
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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: $39,2982023

Highlighted filing

2021

Revenue$106,727
Expenses$164,524
Net Income-$57,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 30, 2022
Return Version
2020v4.1
Gross Receipts
$106,727
Mission and Program Overview

Mission

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

To assist adults with severe developmental disabilities to live as independently as possible

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$39,515-
Accounts Receivable-$10,432-
Land, Buildings, and Equipment, Net-$501-
Total Assets$0$57,232▲ $57,232
Other Assets Total-$6,784-
Liabilities
Other Liabilities-$14,367-
Accounts Payable and Accrued Expenses-$4,307-
Total Liabilities$0$18,674▲ $18,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$38,558-
Total Net Assets Fund Balance$0$38,558▲ $38,558
Total Liabilities and Net Assets / Fund Balance$0$57,232▲ $57,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$501$6,646$7,147
Land$0--
Other Assets Org$6,784--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeanne PenneyPresident
Veronica CiaramellaVice President
Ronald WilliamsDirector
Charles Wayne JohnsonSecretary
Kevin ScheidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,727
Change in Net Assets
$-57,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,735
Other Expenses$36,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,817$23,704$0$118,521
Occupancy$22,405$0$0$22,405
Payroll Taxes$7,401$1,813$0$9,214
Office Expenses$2,218$555$0$2,773
Other Expenses$711$0$0$711
Total Functional Expenses$138,172$26,352$0$164,524
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Officer Loan$14,367
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
No
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
2022-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Buechele
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
25

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

“The Board members are given a copy of the tax return prior to mailing”

Pt VI, Line 15A

“The Executive Director's salary is determined by a review of the salaries of other organization's of similar size”

Pt VI, Line 12C

“The organization has a conflict of interest policy for board members who are monitored annually”

Pt VI, Line 15B

“The Organization does not have another executives”

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK ESCOFFERY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08645 N MILITARY TRAIL STE 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616271404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Escoffery
ReturnHeader/ReturnTs02023-10-04T11:13:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUECHELE
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,232
Liabilities
$18,674
Net assets
$38,558
Revenue
$106,727
Expenses
$164,524
Net income
-$57,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.39$1.07$1.65$0.58
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