Civic Intelligence

Pathways to Success Inc.

990 • Fiscal year 2015 • EIN 76-0811283

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization ProfileWWW.PATHWAYS-2-SUCCESS.ORG
231 S Race StGeorgetown, DE 19947

(302) 798-3520

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

227%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$44,697

Up $31,030 (+227%) from 2014

Net Assets

Up

$39,142

Up $35,087 (+865%) from 2014

Liabilities

Down

$5,555

Down $4,057 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Down

$236,056

Down $20,572 (-8.0%) from 2014

Expenses

Down

$200,969

Down $44,062 (-18%) from 2014

Net Income

Up

$35,087

Up $23,490 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $20,374Liabilities 2011: $02011Assets 2012: $37,407Liabilities 2012: $0Net Assets 2012: $37,4072012Assets 2013: $627Liabilities 2013: $8,169Net Assets 2013: -$7,5422013Assets 2014: $13,667Liabilities 2014: $9,612Net Assets 2014: $4,0552014Assets 2015: $44,697Liabilities 2015: $5,555Net Assets 2015: $39,1422015Assets 2016: $76,117Liabilities 2016: $6,795Net Assets 2016: $69,3222016Assets 2017: $102,859Liabilities 2017: $4,517Net Assets 2017: $98,3422017Assets 2018: $78,627Liabilities 2018: $0Net Assets 2018: $78,6272018Assets 2019: $119,639Liabilities 2019: $7,184Net Assets 2019: $112,4552019Assets 2020: $273,100Liabilities 2020: $300Net Assets 2020: $272,8002020Assets 2021: $401,394Liabilities 2021: $6,605Net Assets 2021: $394,7892021Assets 2022: $529,972Liabilities 2022: $0Net Assets 2022: $529,9722022Assets 2023: $476,121Liabilities 2023: $23,726Net Assets 2023: $452,3952023Assets 2024: $556,185Liabilities 2024: $9,578Net Assets 2024: $546,6072024

Highlighted filing

2015

Assets$44,697
Liabilities$5,555
Net Assets$39,142
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $139,884Expenses 2011: $150,250Net Income 2011: -$10,3662011Revenue 2012: $197,081Expenses 2012: $180,048Net Income 2012: $17,0332012Revenue 2013: $160,139Expenses 2013: $205,088Net Income 2013: -$44,9492013Revenue 2014: $256,628Expenses 2014: $245,031Net Income 2014: $11,5972014Revenue 2015: $236,056Expenses 2015: $200,969Net Income 2015: $35,0872015Revenue 2016: $243,737Expenses 2016: $213,557Net Income 2016: $30,1802016Revenue 2017: $281,291Expenses 2017: $252,274Net Income 2017: $29,0172017Revenue 2018: $333,590Expenses 2018: $353,304Net Income 2018: -$19,7142018Revenue 2019: $509,640Expenses 2019: $475,812Net Income 2019: $33,8282019Revenue 2020: $849,164Expenses 2020: $688,819Net Income 2020: $160,3452020Revenue 2021: $1,364,409Expenses 2021: $1,242,420Net Income 2021: $121,9892021Revenue 2022: $1,350,981Expenses 2022: $1,215,798Net Income 2022: $135,1832022Revenue 2023: $1,534,147Expenses 2023: $1,611,724Net Income 2023: -$77,5772023Revenue 2024: $1,092,036Expenses 2024: $997,824Net Income 2024: $94,2122024

Highlighted filing

2015

Revenue$236,056
Expenses$200,969
Net Income$35,087
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$236,056
Mission and Program Overview

Mission

Prepare youth, adults and their families for sucessful lives through the delivery of customized programs that aid in academic, personal & career development.

Prepare youth, adults, and their families for successful lives through the delivery of customized programs that aid in academic, personal & career developement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,667$40,024▲ $26,357
Savings and Temporary Cash Investments-$4,673-
Total Assets$13,667$44,697▲ $31,030
Liabilities
Other Liabilities$9,612$5,555▼ $4,057
Total Liabilities$9,612$5,555▼ $4,057
Net Assets / Fund Balance
Permanently Rstr Net Assets$-13,617$24,715▲ $38,332
Unrestricted Net Assets$17,672$14,427▼ $3,245
Total Net Assets Fund Balance$4,055$39,142▲ $35,087
Total Liabilities and Net Assets / Fund Balance$13,667$44,697▲ $31,030
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Todd WilsonPresident
Jeree TurlingtonFinance Chai
Aubrey WilsonNon-voting M
Garce GibbsNon-voting M
Jvonne OliverSpecial Proj
William CollickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$234,232
Program Service Revenue
$1,810
Investment Income
$14
Other Revenue
$0
All Other Contributions
$234,232
Change in Net Assets
$35,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,120
Other Expenses$66,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,589--$124,589
Fees for Services Other$14,315--$14,315
Office Expenses$1,906$7,647-$9,553
Payroll Taxes$9,531--$9,531
Occupancy$8,411--$8,411
Travel$6,151--$6,151
Insurance$3,379--$3,379
Advertising$1,396--$1,396
Interest$1,099--$1,099
All Other Expenses$726$150-$876
Other Expenses$840--$840
Total Functional Expenses$193,172$7,797$0$200,969
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
Other Liabilities$5,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Reviwed by the executive director and board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pathways to Success Inc
EIN
76-0811283
Address
231 S RACE ST, GEORGETOWN, DE 19947

Signing Officer

Name
Fayetta Blake
Title
Chairperson
Signed
2016-06-07

Organization Details

Principal Officer
Fayetta Blake
Formed
2006
Legal Domicile
De
Voting Board Members
4
Independent Board Members
1
Employees
6

Preparer

Firm
Marshall Wagner & Assoc Pa
Address
19643 BLUE BIRD LN UNIT 2, REHOBOTH BEACH, DE 19971
Preparer
Julie a Wagner CPA
Phone
3022272537
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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/Filer/EIN0760811283
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522008870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL WAGNER & ASSOC PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A WAGNER CPA
ReturnHeader/ReturnTs02016-06-08T08:19:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,697
Liabilities
$5,555
Net assets
$39,142
Revenue
$236,056
Expenses
$200,969
Net income
$35,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$1.09$1.00$0.09
2023Summary only. Only limited summary data is available for this year.$0.48$0.02$0.45$1.53$1.61$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.35$1.22$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.36$1.24$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.85$0.69$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.51$0.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.33$0.35$0.02
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.28$0.25$0.03
2016Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.24$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.26$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.16$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.14$0.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits