Civic Intelligence

Pathways Next Step Inc.

990 • Fiscal year 2020 • EIN 83-1106850

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2023

Organization Profilepathways2work.org
5493 Wiles Rd Suite 104Coconut Creek, FL 33073

(954) 444-5144

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$361,403

Up $361,403 from 2019

Net Assets

Up

$63,280

Up $63,280 from 2019

Liabilities

Up

$298,123

Up $298,123 from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$1,249,215

Up $897,807 (+255%) from 2019

Expenses

Up

$1,057,093

Up $1,057,093 from 2019

Net Income

Down

$192,122

Down $159,286 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2018: $0Liabilities 2018: $12,7242018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $361,403Liabilities 2020: $298,123Net Assets 2020: $63,2802020Assets 2021: $883,115Liabilities 2021: $809,571Net Assets 2021: $73,5442021Assets 2022: $644,479Liabilities 2022: $825,086Net Assets 2022: -$180,6072022Assets 2023: $325,984Liabilities 2023: $531,018Net Assets 2023: -$205,0342023Assets 2024: $319,070Liabilities 2024: $576,677Net Assets 2024: -$257,6072024

Highlighted filing

2020

Assets$361,403
Liabilities$298,123
Net Assets$63,280
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $0Expenses 2018: $12,724Net Income 2018: -$12,7242018Revenue 2019: $351,408Expenses 2019: $0Net Income 2019: $351,4082019Revenue 2020: $1,249,215Expenses 2020: $1,057,093Net Income 2020: $192,1222020Revenue 2021: $2,059,320Expenses 2021: $2,049,056Net Income 2021: $10,2642021Revenue 2022: $2,458,804Expenses 2022: $2,712,944Net Income 2022: -$254,1402022Revenue 2023: $2,017,851Expenses 2023: $2,042,278Net Income 2023: -$24,4272023Revenue 2024: $1,597,724Expenses 2024: $1,662,290Net Income 2024: -$64,5662024

Highlighted filing

2020

Revenue$1,249,215
Expenses$1,057,093
Net Income$192,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2023
Return Version
2020v4.0
Gross Receipts
$1,249,215
Mission and Program Overview

Mission

At pathways2work, our mission is to bridge the gap between those with disabilities and the jobs available to them. We are committed to helping everyone acquire the skills they need to succeed and then matching them with the right job. We believe in people and in the idea that there is a job for every person. Our goal is to make the perfect match between the candidate and the job, thus helping employers and employees to reach their highest potential. Whether starting a new career field or looking to advance in your current one, we will find a way to help make it happen.

Pathways 2 work mission is to bridge the gap between individuals with mental health and substance abuse disorders and the jobs available to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$217,011-
Cash and Non-Interest-Bearing Accounts$22,728$139,552▲ $116,824
Loans From Officers Directors-$79,570-
Prepaid Expenses and Deferred Charges-$4,840-
Total Assets$22,728$361,403▲ $338,675
Liabilities
Accounts Payable and Accrued Expenses-$196,619-
Mortgage Notes Payable Secured by Investment Property-$21,934-
Total Liabilities$0$298,123▲ $298,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,728$63,280▲ $40,552
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$22,728$63,280▲ $40,552
Total Liabilities and Net Assets / Fund Balance$22,728$361,403▲ $338,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217,011$55,705$272,716
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mindy ShermanPresident
Rich CapazelliCo Vice President
Raymond Di IulioSecretary/treasurer/co Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$69,125
Program Service Revenue
$1,179,461
Investment Income
$0
Other Revenue
$629
All Other Contributions
$0
Change in Net Assets
$192,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,572
Other Expenses$492,140
Grants and Similar Amounts Paid$14,381
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,887$150,380-$501,267
Fees for Services Other$164,943$69,171-$234,114
Other Expenses$109,022$0$0$109,022
Occupancy$57,421$24,609-$82,030
Payroll Taxes$34,261$14,683-$48,944
Office Expenses$25,211$10,098-$35,309
Insurance$11,769$5,044-$16,813
Grants to Domestic Orgs$14,381--$14,381
Information Technology$9,422--$9,422
Depreciation Depletion$1,361$2,529-$3,890
Interest$1,071$459-$1,530
Other Employee Benefits$253$108-$361
Advertising$7$3-$10
Total Functional Expenses$780,009$277,084$0$1,057,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grateful CommunityParkland, FL501(c)(3)Grateful Community Provides Educational Resources for Students and Families During the Pandemic.$11,380
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bobby ShermanOwned by Husband of Board MemberProfessional ContractorNo$94,000
Cheryl Di IulioPartially Owned by Board MemberProfessional ContractorNo$82,000
-Related to Board MemberEmployee of OrganizationNo$54,000
-Related to Board MemberEmployee of OrganizationNo$50,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$79,570-
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
Yes
Business relationship with organization members
Yes
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

“Raymond di iulio and rich capazelli are partners in real estate.”

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

“All board members review the 990 form prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Pathways Next Step Inc
EIN
83-1106850
Phone
9544445144
Address
5493 WILES RD SUITE 104, COCONUT CREEK, FL 33073

Signing Officer

Name
Raymond Di Iulio
Title
Co Vice President
Phone
9544445144
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Di Iulio
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
10

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“GENERAL CONTRACTORS.”

Raw XML AppendixShowing 400 of 446 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/MissionDesc0AT PATHWAYS2WORK, OUR MISSION IS TO BRIDGE THE GAP BETWEEN THOSE WITH DISABILITIES AND THE JOBS AVAILABLE TO THEM. WE ARE COMMITTED TO HELPING EVERYONE ACQUIRE THE SKILLS THEY NEED TO SUCCEED AND THEN MATCHING THEM WITH THE RIGHT JOB. WE BELIEVE IN PEOPLE AND IN THE IDEA THAT THERE IS A JOB FOR EVERY PERSON. OUR GOAL IS TO MAKE THE PERFECT MATCH BETWEEN THE CANDIDATE AND THE JOB, THUS HELPING EMPLOYERS AND EMPLOYEES TO REACH THEIR HIGHEST POTENTIAL. WHETHER STARTING A NEW CAREER FIELD OR LOOKING TO ADVANCE IN YOUR CURRENT ONE, WE WILL FIND A WAY TO HELP MAKE IT HAPPEN.
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055705
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217011
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011380
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRATEFUL COMMUNITY PROVIDES EDUCATIONAL RESOURCES FOR STUDENTS AND FAMILIES DURING THE PANDEMIC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRATEFUL COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0831355186
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05580 PINETREE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033067
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED THROUGH EXCEL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PATHWAYS TO WORK LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1RD CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOBBY SHERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHERYL DI IULIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY HUSBAND OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PARTIALLY OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED TO BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED TO BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt094000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt182000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt254000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt350400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROFESSIONAL CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYEE OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042070
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt216500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0QUICKCLOSE INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042070
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt139000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt270500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAYMOND DI IULIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RICH CAPAZELLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY/TREASURER/CO VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CO VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2P2W'S SECRETARY/TREASURER/CO VICE PRESIDENT IS A PRESIDENT AT QUICKCLOSE INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt079570
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAYMOND DI IULIO AND RICH CAPAZELLI ARE PARTNERS IN REAL ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW THE 990 FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022728
IRS990/TotalAssetsEOYAmt0361403
IRS990/TotalAssetsGrp/BOYAmt022728
IRS990/TotalAssetsGrp/EOYAmt0361403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069125
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780009
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0298123
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0298123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0780009
IRS990/TotalProgramServiceRevenueAmt01179461
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01180090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01249215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$361,403
Liabilities
$298,123
Net assets
$63,280
Revenue
$1,249,215
Expenses
$1,057,093
Net income
$192,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.58$0.26$1.60$1.66$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.53$0.21$2.02$2.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.83$0.18$2.46$2.71$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.81$0.07$2.06$2.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.06$1.25$1.06$0.19
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.35$0.00$0.35
2018Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01