Civic Intelligence

Building Pathways Foundation Inc.

990 • Fiscal year 2020 • EIN 82-3758374

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileWWW.BUILDING-PATHWAYS.COM
PO Box 3365Windermere, FL 34786

(407) 654-9711

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,624

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

610%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$481,566

Up $413,726 (+610%) from 2019

Net Assets

Up

$46,851

Up $11,434 (+32%) from 2019

Liabilities

Up

$434,715

Up $402,292 (+1241%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Up

$227,544

Up $63,949 (+39%) from 2019

Expenses

Up

$216,110

Up $86,685 (+67%) from 2019

Net Income

Down

$11,434

Down $22,736 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $67,840Liabilities 2019: $32,423Net Assets 2019: $35,4172019Assets 2020: $481,566Liabilities 2020: $434,715Net Assets 2020: $46,8512020Assets 2021: $483,024Liabilities 2021: $430,130Net Assets 2021: $52,8942021Assets 2022: $456,674Liabilities 2022: $411,468Net Assets 2022: $45,2062022Assets 2023: $509,477Liabilities 2023: $412,930Net Assets 2023: $96,5472023Assets 2024: $514,688Liabilities 2024: $418,046Net Assets 2024: $96,6422024

Highlighted filing

2020

Assets$481,566
Liabilities$434,715
Net Assets$46,851
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $58,783Expenses 2018: $57,536Net Income 2018: $1,2472018Revenue 2019: $163,595Expenses 2019: $129,425Net Income 2019: $34,1702019Revenue 2020: $227,544Expenses 2020: $216,110Net Income 2020: $11,4342020Revenue 2021: $296,476Expenses 2021: $290,433Net Income 2021: $6,0432021Revenue 2022: $326,494Expenses 2022: $334,182Net Income 2022: -$7,6882022Revenue 2023: $372,524Expenses 2023: $321,183Net Income 2023: $51,3412023Revenue 2024: $412,487Expenses 2024: $412,392Net Income 2024: $952024

Highlighted filing

2020

Revenue$227,544
Expenses$216,110
Net Income$11,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$228,988
Mission and Program Overview

Mission

Teaching life, social and job skills to teenagers and adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,016$421,994▲ $389,978
Rtn Earn Endowment Incm Other Fnds$35,417$46,851▲ $11,434
Savings and Temporary Cash Investments-$30,002-
Investments in Publicly Traded Securities-$8,747-
Cash and Non-Interest-Bearing Accounts$24,711$7,623▼ $17,088
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,840$481,566▲ $413,726
Other Assets Total$11,113$13,200▲ $2,087
Liabilities
Mortgage Notes Payable Secured by Investment Property-$370,311-
Grants Payable-$62,900-
Other Liabilities$32,423$1,504▼ $30,919
Total Liabilities$32,423$434,715▲ $402,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,417$46,851▲ $11,434
Total Liabilities and Net Assets / Fund Balance$67,840$481,566▲ $413,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,977$3,520$365,497
Equipment$53,251$13,822$67,073
Leasehold Improvements$6,766$233$6,999
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia a MyersDirectorFT$51,624$51,624
Alanna SpinaProgram AssistantPT$24,269$24,269
Christina BiddleInternFT$4,050$4,050
Mary GreenwoodProgram AssistantPT$2,616$2,616

Board Members and Trustees

NameTitle
Joe a MyersVice President
Nicola BennettProgram Assistant
Revenue and Support

Revenue Composition

Contributions and Grants
$84,258
Program Service Revenue
$135,981
Investment Income
$7,305
Other Revenue
$0
All Other Contributions
$80,258
Change in Net Assets
$11,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,768
Salaries, Compensation, and Employee Benefits$90,267
Professional Fundraising Fees$75
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,559--$82,559
Occupancy-$32,148-$32,148
All Other Expenses$6,516$7,785-$14,301
Depreciation Depletion-$14,018-$14,018
Fees for Services Other$11,319--$11,319
Travel-$7,764-$7,764
Insurance-$7,568-$7,568
Payroll Taxes-$6,886-$6,886
Interest-$5,198-$5,198
Advertising-$4,198-$4,198
Office Expenses-$3,405-$3,405
Other Expenses$3,093$4,356-$3,093
Other Salaries and Wages$822--$822
Conferences and Meetings-$445-$445
Fees for Services Professional Fundraising--$75$75
Total Functional Expenses$122,264$93,771$75$216,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75
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
State Liability$107
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director and vice president are spouses”

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
Building Pathways Foundation
EIN
82-3758374
Phone
4076549711
Address
PO BOX 3365, WINDERMERE, FL 34786

Signing Officer

Name
Patricia a Myers
Title
Director
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia a Myers
Formed
2018
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
5
Volunteers
10

Preparer

Firm
Go Figure Accounting
Address
855 E PLANT STREET SUITE 1600, WINTER GARDEN, FL 34787
Preparer
Rachel L Siegel
Phone
4078556648
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: GIRLS SUPPORTIVE HOUSE PROGRAM (SOCIAL, LIFE AND JOB SKILLS ALONG WITH JOB PLACEMENT) - We provided support for life, social and job skills along with job placement. We also provided room and board as well as supervision for assistance with transitioning to independent living.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: GIRLS SUPPORTIVE HOUSE PROGRAM (SOCIAL, LIFE AND JOB SKILLS ALONG WITH JOB PLACEMENT) - We provided support for life, social and job skills along with job placement. We also provided room and board as well as supervision for assistance with transitioning to independent living.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR AND VICE PRESIDENT ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,566
Liabilities
$434,715
Net assets
$46,851
Revenue
$227,544
Expenses
$216,110
Net income
$11,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.18$0.97$4.12$4.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.09$4.13$0.97$3.73$3.21$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.57$4.11$0.45$3.26$3.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.83$4.30$0.53$2.96$2.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.82$4.35$0.47$2.28$2.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.35$1.64$1.29$0.34
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.59$0.58$0.01