Civic Intelligence

Paths and Gateways Inc.

EIN 88-1613204 • 501(c)3 • West Palm Beach, FL

Pub. 78 Eligible990-N CoverageNTEE Q33

Profile

Paths & Gateways has provided School Supplies and Funding to Children and Schools in Impoverishaed Areas in Jamaica

2580 Metrocentre Blvd Ste 2West Palm Beach, FL 33407

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

9th percentile

-81%

Higher net margin than 9% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE Q33 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-83%

Faster asset growth than 8% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$207

Down $993 (-83%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$207

Down $993 (-83%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$1,224

Down $26,276 (-96%) from 2022

Expenses

Down

$2,217

Down $24,083 (-92%) from 2022

Net Income

Down

-$993

Down $2,193 (-183%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2022: $1,200Net Assets 2022: $1,2002022Assets 2023: $207Net Assets 2023: $2072023

Highlighted filing

2023

Assets$207
Liabilities-
Net Assets$207
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2022: $27,500Expenses 2022: $26,300Net Income 2022: $1,2002022Revenue 2023: $1,224Expenses 2023: $2,217Net Income 2023: -$9932023

Highlighted filing

2023

Revenue$1,224
Expenses$2,217
Net Income-$993
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207
Liabilities
-
Net assets
$207
Revenue
$1,224
Expenses
$2,217
Net income
-$993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.22$2.22$0.99
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.20$27.5$26.3$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
May 27, 2024
Return Version
2023v5.0
Gross Receipts
$1,224
Mission and Program Overview

Mission

Paths & Gateways has provided School Supplies and Funding to Children and Schools in Impoverishaed Areas in Jamaica

Program Services

DescriptionGrantsExpenses
Paths & Gateways has provided school supplies and funding to children and schools in impoverished areas in Jamaica.-$1,163
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damion BakerPresidentPT$0--
Natalee James-BakerSecretaryPT$0--
Caleb BakerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Paths & Gateways Inc
EIN
88-1613204
Phone
5613742984
Address
2580 Metrocentre Blvd Ste 2, West Palm Beach, FL 33407

Signing Officer

Name
Damion Baker
Title
President
Signed
2024-05-27
Discuss with paid preparer
Yes

Preparer

Firm
ENH Tax & Accounting Services LLC
Address
10570 US Highway 1, Port Saint Lucie, FL 34952
Preparer
Edson Gordon
Phone
7728003614
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $159”

Other Expenses.1003

“Information Technology $48”

Other Expenses.1005

“Travel $638”

Other Expenses.1

“Extracurricular Activities $751”

Other Expenses.2

“Nutrition & Hygiene Products $316”

Other Expenses.3

“Software $182”

Other Expenses.4

“Licensing & Permits $75”

Raw XML Appendix142 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/PhoneNum05613742984
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0419
IRS990EZ/GrossReceiptsAmt01224
IRS990EZ/GrossSalesOfInventoryAmt0419
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Damion Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Natalee James-Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caleb Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Paths & Gateways has provided School Supplies and Funding to Children and Schools in Impoverishaed Areas in Jamaica
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paths & Gateways has provided school supplies and funding to children and schools in impoverished areas in Jamaica.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02217
IRS990EZ/TotalProgramServiceExpensesAmt01163
IRS990EZ/TotalRevenueAmt01224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt028305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028305
IRS990ScheduleA/TotalSupportAmt028305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Extracurricular Activities $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Nutrition & Hygiene Products $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licensing & Permits $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Damion Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paths & Gateways Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0881613204
ReturnHeader/Filer/PhoneNum05613742984
ReturnHeader/Filer/USAddress/AddressLine1Txt02580 Metrocentre Blvd Ste 2
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851235958
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010570 US Highway 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Saint Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034952
ReturnHeader/PreparerPersonGrp/PhoneNum07728003614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edson Gordon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-27T16:25:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Damion
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baker
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02023

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