Civic Intelligence

Building Pathways Foundation Inc.

990 • Fiscal year 2022 • EIN 82-3758374

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 09, 2023

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

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.5%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$456,674

Down $26,350 (-5.5%) from 2021

Net Assets

Down

$45,206

Down $7,688 (-15%) from 2021

Liabilities

Down

$411,468

Down $18,662 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Up

$326,494

Up $30,018 (+10%) from 2021

Expenses

Up

$334,182

Up $43,749 (+15%) from 2021

Net Income

Down

-$7,688

Down $13,731 (-227%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$456,674
Liabilities$411,468
Net Assets$45,206
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$326,494
Expenses$334,182
Net Income-$7,688
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 9, 2023
Return Version
2022v5.0
Gross Receipts
$327,344
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$432,923$412,183▼ $20,740
Rtn Earn Endowment Incm Other Fnds$52,894$45,206▼ $7,688
Savings and Temporary Cash Investments$12,153$18,454▲ $6,301
Investments in Publicly Traded Securities$12,742$14,014▲ $1,272
Cash and Non-Interest-Bearing Accounts$24,160$4,327▼ $19,833
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$483,024$456,674▼ $26,350
Other Assets Total$1,046$7,696▲ $6,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,749$348,953▼ $18,796
Grants Payable$62,259$60,911▼ $1,348
Other Liabilities$122$1,604▲ $1,482
Total Liabilities$430,130$411,468▼ $18,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,894$45,206▼ $7,688
Total Liabilities and Net Assets / Fund Balance$483,024$456,674▼ $26,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,235$22,262$365,497
Equipment$26,421$40,652$67,073
Leasehold Improvements$42,527$6,697$49,224
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Patricia a MyersDirector
Christina BiddleIntern
Alanna SpinaProgram Assistant
Angela KuhnProgram Assistant
Mary GreenwoodProgram Assistant
Revenue and Support

Revenue Composition

Contributions and Grants
$33,045
Program Service Revenue
$292,170
Investment Income
$1,279
Other Revenue
$0
All Other Contributions
$33,045
Change in Net Assets
$-7,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,586
Salaries, Compensation, and Employee Benefits$86,596
Total Fundraising Expense$80
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$80,008-$80,008
Occupancy-$28,351-$28,351
Depreciation Depletion-$26,984-$26,984
All Other Expenses$5,860$12,994$80$18,934
Insurance-$16,051-$16,051
Other Expenses$22,770$15,910-$15,910
Interest-$11,470-$11,470
Advertising-$6,969-$6,969
Payroll Taxes-$6,588-$6,588
Office Expenses-$1,272-$1,272
Travel-$726-$726
Fees for Services Accounting-$656-$656
Conferences and Meetings-$590-$590
Total Functional Expenses$29,218$304,884$80$334,182
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Liability$1,393
Due To/ From Pathways for Life$211
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, Section A, Line 2

“Director and vice president are spouses”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia a Myers
Formed
2018
Legal Domicile
Fl
Voting Board Members
1
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 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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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.
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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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,674
Liabilities
$411,468
Net assets
$45,206
Revenue
$326,494
Expenses
$334,182
Net income
-$7,688
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