Civic Intelligence

Pave Your Path Inc.

990EZ • Fiscal year 2020 • EIN 83-2337832

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

18 Timberline DriveMansfield, MA 02048

(774) 331-8005

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

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

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.

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

Asset Growth

87th percentile

92%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$12,558

Up $6,030 (+92%) from 2019

Net Assets

Up

$12,558

Up $6,030 (+92%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$14,615

Up $2,395 (+20%) from 2019

Expenses

Up

$8,585

Up $2,893 (+51%) from 2019

Net Income

Down

$6,030

Down $498 (-7.6%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $6,528Liabilities 2019: $0Net Assets 2019: $6,5282019Assets 2020: $12,558Liabilities 2020: $0Net Assets 2020: $12,5582020Assets 2021: $31,212Liabilities 2021: $0Net Assets 2021: $31,2122021Assets 2022: $27,672Liabilities 2022: $0Net Assets 2022: $27,6722022Assets 2023: $42,188Liabilities 2023: $0Net Assets 2023: $42,1882023Assets 2024: $46,489Liabilities 2024: $0Net Assets 2024: $46,4892024Assets 2025: $71,507Liabilities 2025: $0Net Assets 2025: $71,5072025

Highlighted filing

2020

Assets$12,558
Liabilities$0
Net Assets$12,558

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $12,220Expenses 2019: $5,692Net Income 2019: $6,5282019Revenue 2020: $14,615Expenses 2020: $8,585Net Income 2020: $6,0302020Revenue 2021: $38,697Expenses 2021: $20,043Net Income 2021: $18,6542021Revenue 2022: $23,689Expenses 2022: $27,229Net Income 2022: -$3,5402022Revenue 2023: $48,398Expenses 2023: $33,882Net Income 2023: $14,5162023Revenue 2024: $73,534Expenses 2024: $69,233Net Income 2024: $4,3012024Revenue 2025: $122,648Expenses 2025: $97,630Net Income 2025: $25,0182025

Highlighted filing

2020

Revenue$14,615
Expenses$8,585
Net Income$6,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$14,615
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Provide workshops and training for individuals to improve their skills and financial literacy.-$1,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy FosterPresident TreasurerPT$0--
Gail MocklinVice President ClerkFT$0--
Tyler FosterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pave Your Path Inc
EIN
83-2337832
Address
18 Timberline Drive, Mansfield, MA 02048

Signing Officer

Name
Gail Mocklin
Title
Vice President
Phone
7743318005
Signed
2021-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Company PC
Address
195 Chestnut Street, North Attleboro, MA 02760
Preparer
Christopher Torres CPA
Phone
5086958300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank Charges & Fees 196Liability Insurance 1,105Office Expenses 127Office Supplies 333Software & Technology 1,847

Part III response or note to any other line in Part III

To help individuals and families achieve economic self-sufficiency and emotional self-reliance.

Raw XML Appendix129 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gail Mocklin
IRS990EZ/BooksInCareOfDetail/PhoneNum07743318005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 Timberline Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mansfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012558
IRS990EZ/GrossReceiptsAmt014615
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012558
IRS990EZ/OccupancyRentUtltsAndMaintAmt03658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendy Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gail Mocklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tyler Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03608
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide workshops and training for individuals to improve their skills and financial literacy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08585
IRS990EZ/TotalProgramServiceExpensesAmt01847
IRS990EZ/TotalRevenueAmt014615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.paveyourpath.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022335
IRS990ScheduleA/TotalSupportAmt022335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges & Fees 196Liability Insurance 1,105Office Expenses 127Office Supplies 333Software & Technology 1,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To help individuals and families achieve economic self-sufficiency and emotional self-reliance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Mocklin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07743318005
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pave Your Path Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAVE
ReturnHeader/Filer/EIN0832337832
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Timberline Drive
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320465150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002760
ReturnHeader/PreparerPersonGrp/PhoneNum05086958300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Torres CPA
ReturnHeader/ReturnTs02021-07-07T16:47:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gail
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mocklin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings