Civic Intelligence

Building Pathways Foundation Inc.

990 • Fiscal year 2023 • EIN 82-3758374

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

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

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$54,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$509,477

Up $52,803 (+12%) from 2022

Net Assets

Up

$96,547

Up $51,341 (+114%) from 2022

Liabilities

Up

$412,930

Up $1,462 (+0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$372,524

Up $46,030 (+14%) from 2022

Expenses

Down

$321,183

Down $12,999 (-3.9%) from 2022

Net Income

Up

$51,341

Up $59,029 (+768%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$509,477
Liabilities$412,930
Net Assets$96,547
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$372,524
Expenses$321,183
Net Income$51,341
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$385,124
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$412,183$445,284▲ $33,101
Rtn Earn Endowment Incm Other Fnds$45,206$96,547▲ $51,341
Cash and Non-Interest-Bearing Accounts$4,327$22,979▲ $18,652
Savings and Temporary Cash Investments$18,454$18,399▼ $55
Investments in Publicly Traded Securities$14,014$14,014→ $0
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$456,674$509,477▲ $52,803
Other Assets Total$7,696$8,801▲ $1,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,953$410,272▲ $61,319
Grants Payable$60,911--
Other Liabilities$1,604$2,658▲ $1,054
Total Liabilities$411,468$412,930▲ $1,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,206$96,547▲ $51,341
Total Liabilities and Net Assets / Fund Balance$456,674$509,477▲ $52,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,864$31,633$365,497
Equipment$73,029$39,736$112,765
Leasehold Improvements$38,391$10,833$49,224
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia a MyersDirectorFT$54,000$54,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$65,848
Program Service Revenue
$247,807
Investment Income
$29,904
Other Revenue
$28,965
All Other Contributions
$65,848
Change in Net Assets
$51,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,783
Salaries, Compensation, and Employee Benefits$117,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$54,595-$54,595
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Depreciation Depletion-$31,491-$31,491
Interest-$23,051-$23,051
All Other Expenses$5,133$13,818-$18,951
Insurance-$17,061-$17,061
Occupancy-$10,211-$10,211
Payroll Taxes-$8,805-$8,805
Office Expenses-$8,422-$8,422
Advertising-$7,874-$7,874
Other Expenses$17,385$7,758-$7,758
Fees for Services Accounting-$2,629-$2,629
Conferences and Meetings-$750-$750
Travel-$57-$57
Total Functional Expenses$116,522$204,661$0$321,183
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$2,446
Due To/ From Pathways for Life$211
Rounding$1
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 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
2024-06-06
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268359
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01045368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012581
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt01313727
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163595
IRS990ScheduleA/Total509Grp/TotalAmt01313727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01326308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365497
IRS990ScheduleD/EquipmentGrp/BookValueAmt073029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/ FROM PATHWAYS FOR LIFE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445284
IRS990ScheduleD/TotalLiabilityAmt02658
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08801
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA MEYERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08801
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456674
IRS990/TotalAssetsEOYAmt0509477
IRS990/TotalAssetsGrp/BOYAmt0456674
IRS990/TotalAssetsGrp/EOYAmt0509477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065848
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411468
IRS990/TotalLiabilitiesEOYAmt0412930
IRS990/TotalLiabilitiesGrp/BOYAmt0411468
IRS990/TotalLiabilitiesGrp/EOYAmt0412930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096547
IRS990/TotalOtherProgSrvcExpenseAmt023814
IRS990/TotalProgramServiceExpensesAmt0116522
IRS990/TotalProgramServiceRevenueAmt0247807
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt0247807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372524
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509477
IRS990/TravelGrp/ManagementAndGeneralAmt057
IRS990/TravelGrp/TotalAmt057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3365
IRS990/USAddress/CityNm0WINDERMERE

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,477
Liabilities
$412,930
Net assets
$96,547
Revenue
$372,524
Expenses
$321,183
Net income
$51,341
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