Civic Intelligence

My Future Pathways Inc.

990 • Fiscal year 2020 • EIN 83-4345901

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.MYFUTUREPATHWAYS.ORG
CO Nla PO Box 5910Avon, CO 81620

(970) 306-3123

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$67,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

117%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$471,692

Up $254,010 (+117%) from 2019

Net Assets

Up

$469,757

Up $252,075 (+116%) from 2019

Liabilities

Up

$1,935

Up $1,935 from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$483,280

Up $227,706 (+89%) from 2019

Expenses

Up

$349,776

Up $311,884 (+823%) from 2019

Net Income

Down

$133,504

Down $84,178 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2019: $217,682Liabilities 2019: $0Net Assets 2019: $217,6822019Assets 2020: $471,692Liabilities 2020: $1,935Net Assets 2020: $469,7572020Assets 2021: $888,963Liabilities 2021: $5,811Net Assets 2021: $883,1522021Assets 2022: $456,373Liabilities 2022: $15,521Net Assets 2022: $440,8522022Assets 2023: $942,072Liabilities 2023: $13,829Net Assets 2023: $928,2432023Assets 2024: $1,118,720Liabilities 2024: $10,539Net Assets 2024: $1,108,1812024

Highlighted filing

2020

Assets$471,692
Liabilities$1,935
Net Assets$469,757
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $255,574Expenses 2019: $37,892Net Income 2019: $217,6822019Revenue 2020: $483,280Expenses 2020: $349,776Net Income 2020: $133,5042020Revenue 2021: $1,269,682Expenses 2021: $689,815Net Income 2021: $579,8672021Revenue 2022: $1,023,271Expenses 2022: $1,432,160Net Income 2022: -$408,8892022Revenue 2023: $1,849,939Expenses 2023: $1,351,305Net Income 2023: $498,6342023Revenue 2024: $1,527,031Expenses 2024: $1,400,676Net Income 2024: $126,3552024

Highlighted filing

2020

Revenue$483,280
Expenses$349,776
Net Income$133,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$841,929
Mission and Program Overview

Mission

Provide a helping hand to enhance and enrich the lives of first-generation eagle county youth, leading to positive pathways.teach strong values, self-discipline, grit, and integrity, with an emphasis on developing social and emotional skills.foster community collaboration and parental involvement.respond proactively where mfp can make a difference and as needs are identified by eagle valley behavioral health and eagle county schools.create future leaders in the vail valley community.provide collegiate scholarship to support positive pathways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$217,682$469,757▲ $252,075
Investments in Publicly Traded Securities-$249,831-
Savings and Temporary Cash Investments$208,656$115,943▼ $92,713
Cash and Non-Interest-Bearing Accounts$1,526$98,418▲ $96,892
Other Notes and Loans Receivable, Net$7,500$7,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$217,682$471,692▲ $254,010
Liabilities
Other Liabilities$0$1,935▲ $1,935
Total Liabilities$0$1,935▲ $1,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,682$469,757▲ $252,075
Total Liabilities and Net Assets / Fund Balance$217,682$471,692▲ $254,010
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bratzo HorruitinerExecutive DirectorFT$67,500$67,500

Board Members and Trustees

NameTitle
Ron DavisPresident
Don RemeyChief Financial Officer
Chris SilversmithMember
Jose GonzalezMember
Robert HernreichMember
Susie DavisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$384,437
Program Service Revenue
$66,666
Investment Income
$32,177
Other Revenue
$0
All Other Contributions
$384,437
Change in Net Assets
$133,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,841
Other Expenses$93,695
Salaries, Compensation, and Employee Benefits$90,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,953--$84,953
Other Salaries and Wages$29,320$54,000-$83,320
Grants to Domestic Orgs$80,888--$80,888
Payroll Taxes$6,920--$6,920
Fees for Services Accounting-$5,575-$5,575
Advertising$3,646--$3,646
Office Expenses-$1,852-$1,852
Insurance-$1,686-$1,686
Other Expenses$390$51-$51
Interest-$10-$10
Total Functional Expenses$286,602$63,174$0$349,776
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eagle Valley Behavior HealthVail, CO501(c)(3)Unrestricted$34,000
Eagle County School DistrictEagle, CO501(c)(3)Unrestricted$10,000
Guardian ScholarsEdwards, CO501(c)(3)Unrestricted$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
My Future Pathways Inc
EIN
83-4345901
Phone
9703063123
Address
CO NLA PO BOX 5910, AVON, CO 81620

Signing Officer

Name
Bratzo Horruitiner
Title
Executive Director
Phone
9708458000
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bratzo Horruitiner
Formed
2019
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
23

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Catherine Myran CPA
Phone
9708458000
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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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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084953
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt134000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAGLE COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EAGLE VALLEY BEHAVIOR HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GUARDIAN SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientEIN0846012253
IRS990ScheduleI/RecipientTable/RecipientEIN1834327406
IRS990ScheduleI/RecipientTable/RecipientEIN2463044464
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0984 CHAMBERS AVE PO BOX 740
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 40000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 4525
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAGLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EDWARDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081631
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181638
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281632
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE PROVIDED DIRECTLY TO THE EDUCATIONAL INSTITUTIONAL AND EARMARKED WITH THE NAME OF THE SPECIFIC INDIVIDUAL RECEIVING THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217682
IRS990/TotalAssetsEOYAmt0471692
IRS990/TotalAssetsGrp/BOYAmt0217682
IRS990/TotalAssetsGrp/EOYAmt0471692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0384437
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01935
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286602
IRS990/TotalProgramServiceRevenueAmt066666
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217682
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AVON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081620
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MYFUTUREPATHWAYS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRATZO HORRUITINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708458000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY FUTURE PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0MYFU
ReturnHeader/Filer/EIN0834345901
ReturnHeader/Filer/PhoneNum09703063123
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO NLA PO BOX 5910
ReturnHeader/Filer/USAddress/CityNm0AVON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841200442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOSAD LYLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620
ReturnHeader/PreparerPersonGrp/PhoneNum09708458000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE MYRAN CPA
ReturnHeader/ReturnTs02021-11-09T11:35:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRATZO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORRUITINER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$471,692
Liabilities
$1,935
Net assets
$469,757
Revenue
$483,280
Expenses
$349,776
Net income
$133,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$1.53$1.40$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.85$1.35$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.02$1.43$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.27$0.69$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.48$0.35$0.13
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.26$0.04$0.22