Civic Intelligence

My Future Pathways Inc.

990 • Fiscal year 2021 • EIN 83-4345901

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$82,250

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

163%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$888,963

Up $417,271 (+88%) from 2020

Net Assets

Up

$883,152

Up $413,395 (+88%) from 2020

Liabilities

Up

$5,811

Up $3,876 (+200%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$1,269,682

Up $786,402 (+163%) from 2020

Expenses

Up

$689,815

Up $340,039 (+97%) from 2020

Net Income

Up

$579,867

Up $446,363 (+334%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$888,963
Liabilities$5,811
Net Assets$883,152
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$1,269,682
Expenses$689,815
Net Income$579,867
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,491,964
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$469,757$883,152▲ $413,395
Savings and Temporary Cash Investments$115,943$360,401▲ $244,458
Investments in Publicly Traded Securities$249,831$314,441▲ $64,610
Cash and Non-Interest-Bearing Accounts$98,418$209,460▲ $111,042
Other Notes and Loans Receivable, Net$7,500--
Prepaid Expenses and Deferred Charges-$4,661-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$471,692$888,963▲ $417,271
Liabilities
Other Liabilities$1,935$5,811▲ $3,876
Total Liabilities$1,935$5,811▲ $3,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$469,757$883,152▲ $413,395
Total Liabilities and Net Assets / Fund Balance$471,692$888,963▲ $417,271

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$26,162$26,162
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bratzo HorruitinerExecutive DirectorFT$82,250$82,250

Board Members and Trustees

NameTitle
Ron DavisPresident
Don RemeyChief Financial Officer
Brooks BockMember
Chris LindleyMember
Chris SilversmithMember
Jose GonzalezMember
Robert HernreichMember
Susie DavisMember
Toby SeayMember
Wendy RudolphMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,287
Program Service Revenue
$0
Investment Income
$148,165
Other Revenue
$230
All Other Contributions
$1,121,287
Change in Net Assets
$579,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,700
Salaries, Compensation, and Employee Benefits$140,499
Grants and Similar Amounts Paid$126,616
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$171,814--$171,814
Other Salaries and Wages$47,151$82,250-$129,401
Grants to Domestic Individuals$126,616--$126,616
Depreciation Depletion$26,162--$26,162
Fees for Services Legal-$17,295-$17,295
Fees for Services Accounting-$12,561-$12,561
Payroll Taxes-$11,098-$11,098
Advertising$7,116--$7,116
Information Technology-$5,066-$5,066
Insurance-$2,074-$2,074
Other Expenses$1,418--$1,418
All Other Expenses$405$547-$952
Office Expenses-$581-$581
Total Functional Expenses$558,343$131,472$0$689,815
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$5,811
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
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bratzo Horruitiner
Formed
2019
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
0
Employees
2
Volunteers
15

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Catherine Myran CPA
Phone
9708458000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors & consultants: program service expenses 171,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,814.”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165841
IRS990/PYInvestmentIncomeAmt032177
IRS990/PYOtherExpensesAmt093695
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066666
IRS990/PYRevenuesLessExpensesAmt0133504
IRS990/PYSalariesCompEmpBnftPaidAmt090240
IRS990/PYTotalExpensesAmt0349776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0579867
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0469757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0883152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0222762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0239010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01121287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01759373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014091
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0143623
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79310
IRS990ScheduleA/PublicSupportTotal509Amt01520363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0222762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0239010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01121287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253649
IRS990ScheduleA/Total509Grp/TotalAmt01759373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01269682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01917087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05811
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt183300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LOAN REIMBURSEMENT PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
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/ExplanationTxt2CONTRACTORS & CONSULTANTS: PROGRAM SERVICE EXPENSES 171,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,814.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471692
IRS990/TotalAssetsEOYAmt0888963
IRS990/TotalAssetsGrp/BOYAmt0471692
IRS990/TotalAssetsGrp/EOYAmt0888963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01121287
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01935
IRS990/TotalLiabilitiesEOYAmt05811
IRS990/TotalLiabilitiesGrp/BOYAmt01935
IRS990/TotalLiabilitiesGrp/EOYAmt05811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0558343
IRS990/TotalReportableCompFromOrgAmt082250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01269682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O NLA PO BOX 5910
IRS990/USAddress/CityNm0AVON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081620
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MYFUTUREPATHWAYS.ORG

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,963
Liabilities
$5,811
Net assets
$883,152
Revenue
$1,269,682
Expenses
$689,815
Net income
$579,867
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