Civic Intelligence

My Future Pathways Inc.

990 • Fiscal year 2022 • EIN 83-4345901

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,034

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$456,373

Down $432,590 (-49%) from 2021

Net Assets

Down

$440,852

Down $442,300 (-50%) from 2021

Liabilities

Up

$15,521

Up $9,710 (+167%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Down

$1,023,271

Down $246,411 (-19%) from 2021

Expenses

Up

$1,432,160

Up $742,345 (+108%) from 2021

Net Income

Down

-$408,889

Down $988,756 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$456,373
Liabilities$15,521
Net Assets$440,852
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$1,023,271
Expenses$1,432,160
Net Income-$408,889
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,225,119
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$883,152$440,852▼ $442,300
Cash and Non-Interest-Bearing Accounts$209,460$224,257▲ $14,797
Investments in Publicly Traded Securities$314,441$107,000▼ $207,441
Savings and Temporary Cash Investments$360,401$58,895▼ $301,506
Land, Buildings, and Equipment, Net$0$53,908▲ $53,908
Prepaid Expenses and Deferred Charges$4,661$12,313▲ $7,652
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$888,963$456,373▼ $432,590
Liabilities
Other Liabilities$5,811$15,521▲ $9,710
Total Liabilities$5,811$15,521▲ $9,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$883,152$440,852▼ $442,300
Total Liabilities and Net Assets / Fund Balance$888,963$456,373▼ $432,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,648$6,510$57,158
Leasehold Improvements$0$26,162$26,162
Other Land Buildings$3,260$815$4,075
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bratzo HorruitinerExecutive DirectorFT$79,034$79,034

Board Members and Trustees

NameTitle
Toby SeayPresident
Brooks BockMember
Chris LindleyMember
Chris SilversmithMember
Jose GonzalezMember
Robert HernreichMember
Ron DavisMember
Rosa GamboaMember
Susie DavisMember
Wendy RudolphMember
Don RemeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,186
Program Service Revenue
$0
Investment Income
$-147,915
Other Revenue
$0
All Other Contributions
$1,171,186
Change in Net Assets
$-408,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,767
Grants and Similar Amounts Paid$491,750
Salaries, Compensation, and Employee Benefits$360,643
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$254,220$79,034-$333,254
Grants to Domestic Orgs$329,252--$329,252
Fees for Services Other$237,016--$237,016
Grants to Domestic Individuals$162,498--$162,498
Payroll Taxes-$27,389-$27,389
Fees for Services Accounting-$20,378-$20,378
Advertising$14,325--$14,325
Other Expenses$12,025--$12,025
Information Technology-$12,000-$12,000
Depreciation Depletion$7,325--$7,325
Insurance-$3,941-$3,941
Fees for Services Legal-$2,879-$2,879
All Other Expenses-$1,074-$1,074
Office Expenses-$155-$155
Total Functional Expenses$1,285,310$146,850$0$1,432,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Mesa University FoundationGrand Junction, CO501(c)(3)Support Education Programs$327,620
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$15,521
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
2023-11-10
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
5
Volunteers
0

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 237,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,016.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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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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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012313
IRS990/PrincipalOfficerNm0BRATZO HORRUITINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01285310
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0491750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-147915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01121287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126616
IRS990/PYInvestmentIncomeAmt0148165
IRS990/PYOtherExpensesAmt0422700
IRS990/PYOtherRevenueAmt0230
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0579867
IRS990/PYSalariesCompEmpBnftPaidAmt0140499
IRS990/PYTotalExpensesAmt0689815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01269682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-408889
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0883152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0440852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0222762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0239010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01171186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01121287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02930559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015276
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-149100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0143623
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-5477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91540
IRS990ScheduleA/PublicSupportPY509Pct00.79310
IRS990ScheduleA/PublicSupportTotal509Amt02691549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0222762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0239010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01171186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01121287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253649
IRS990ScheduleA/Total509Grp/TotalAmt02930559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01023271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01269682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02940358
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/EquipmentGrp/BookValueAmt050648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057158
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053908
IRS990ScheduleD/TotalLiabilityAmt015521
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1108724
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LOAN REIMBURSEMENT PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/RecipientTable/CashGrantAmt0327620
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EDUCATION PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO MESA UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0846037667
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01450 N 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS & CONSULTANTS: PROGRAM SERVICE EXPENSES 237,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0888963
IRS990/TotalAssetsEOYAmt0456373
IRS990/TotalAssetsGrp/BOYAmt0888963
IRS990/TotalAssetsGrp/EOYAmt0456373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01171186
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01285310

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,373
Liabilities
$15,521
Net assets
$440,852
Revenue
$1,023,271
Expenses
$1,432,160
Net income
-$408,889
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits