Civic Intelligence

Pathways to Success Inc.

990 • Fiscal year 2017 • EIN 76-0811283

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.PATWAYS-2-SUCCESS.ORG
31 The Circle Suite A BGeorgetown, DE 19947

(302) 858-4861

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$102,859

Flat from 2017

Net Assets

Flat

$98,342

Flat from 2017

Liabilities

Flat

$4,517

Flat from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Flat

$281,291

Flat from 2017

Expenses

Flat

$252,274

Flat from 2017

Net Income

Flat

$29,017

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2017

Assets$102,859
Liabilities$4,517
Net Assets$98,342
Open 2017 Filing

Operations Trend

Revenue Growth68th 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 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

2017

Revenue$281,291
Expenses$252,274
Net Income$29,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$281,291
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 sucessful lives trough the delivery of customized programs that aid in academic, personal & career development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,020$97,842▲ $28,822
Savings and Temporary Cash Investments$7,097$5,017▼ $2,080
Total Assets$76,117$102,859▲ $26,742
Liabilities
Other Liabilities$6,795$4,517▼ $2,278
Total Liabilities$6,795$4,517▼ $2,278
Net Assets / Fund Balance
Unrestricted Net Assets$47,987$83,349▲ $35,362
Permanently Rstr Net Assets$21,335$14,993▼ $6,342
Total Net Assets Fund Balance$69,322$98,342▲ $29,020
Total Liabilities and Net Assets / Fund Balance$76,117$102,859▲ $26,742
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeree TurlingtonFinance Chairman
Todd WilsonPresident
William CollickVice President
Aubrey WilsonNon-voting Member
Grace GibbsNon-voting Member
Jvonne OliverSpecial Projects
Revenue and Support

Revenue Composition

Contributions and Grants
$281,271
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$281,271
Change in Net Assets
$29,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,560
Other Expenses$105,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,145--$136,145
Fees for Services Other$22,242--$22,242
Occupancy-$15,919-$15,919
Payroll Taxes$10,415--$10,415
Office Expenses$209$9,023-$9,232
Travel$8,849--$8,849
Advertising$5,086--$5,086
Other Expenses$5,004--$5,004
Fees for Services Accounting-$3,618-$3,618
Insurance$2,200--$2,200
Interest$826--$826
All Other Expenses$25--$25
Total Functional Expenses$223,714$28,560$0$252,274
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
Line of Credit$4,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“The organization has implemented policies relating to executive compensation, conflicts of interes, investments, fundraising, documenting governance decisions, documet retention and destruction and whistleblower claims.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewd by the exectutive director and board of directors”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pathways to Success Inc
EIN
76-0811283
Address
31 THE CIRCLE SUITE A B, GEORGETOWN, DE 19947

Signing Officer

Name
Todd Wilson
Title
President
Phone
3028584861
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Wilson
Formed
2006
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
4

Preparer

Firm
Marshall Wagner and Associates PA
Address
19643 Blue Bird Lane Suite 2, Rehoboth Beach, DE 19971
Preparer
Julie A Wagner
Phone
3022272537
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets includes rounding adjustments”

Raw XML Appendix353 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED POLICIES RELATING TO EXECUTIVE COMPENSATION, CONFLICTS OF INTERES, INVESTMENTS, FUNDRAISING, DOCUMENTING GOVERNANCE DECISIONS, DOCUMET RETENTION AND DESTRUCTION AND WHISTLEBLOWER CLAIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWD BY THE EXECTUTIVE DIRECTOR AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS INCLUDES ROUNDING ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0102859
IRS990/TotalAssetsGrp/BOYAmt076117
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281271
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06795
IRS990/TotalLiabilitiesEOYAmt04517
IRS990/TotalLiabilitiesGrp/BOYAmt06795
IRS990/TotalLiabilitiesGrp/EOYAmt04517
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098342
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08849
IRS990/TravelGrp/TotalAmt08849
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03028584861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0760811283
ReturnHeader/Filer/USAddress/AddressLine1Txt031 THE CIRCLE SUITE A B
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5621E4937ABE073D70C9B4708A78D8A27584812
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5621E4937ABE073D70C9B4708A78D8A27584812
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId051048620183100ycziz1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTm008:00:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522008870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall Wagner and Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019643 Blue Bird Lane Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rehoboth Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019971
ReturnHeader/PreparerPersonGrp/PhoneNum03022272537
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Wagner
ReturnHeader/ReturnTs02018-10-25T13:41:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,859
Liabilities
$4,517
Net assets
$98,342
Revenue
$281,291
Expenses
$252,274
Net income
$29,017
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
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.25$0.03
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