Civic Intelligence

Paths for Success Foundation

990 • Fiscal year 2022 • EIN 88-3777372

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

Organization ProfileWWW.PATHSFORSUCCESS.COM
8232 Old Federal RoadMontgomery, AL 36117

(334) 244-0307

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,078,677

No earlier filing loaded for comparison.

Net Assets

$1,073,791

No earlier filing loaded for comparison.

Liabilities

$4,886

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin5th percentile

Revenue

$229,272

No earlier filing loaded for comparison.

Expenses

$392,056

No earlier filing loaded for comparison.

Net Income

-$162,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,078,677Liabilities 2022: $4,886Net Assets 2022: $1,073,7912022Assets 2023: $1,563,274Liabilities 2023: $8,024Net Assets 2023: $1,555,2502023

Highlighted filing

2022

Assets$1,078,677
Liabilities$4,886
Net Assets$1,073,791
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $229,272Expenses 2022: $392,056Net Income 2022: -$162,7842022Revenue 2023: $1,129,225Expenses 2023: $647,766Net Income 2023: $481,4592023

Highlighted filing

2022

Revenue$229,272
Expenses$392,056
Net Income-$162,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$315,693
Mission and Program Overview

Mission

Paths for success foundation is a non-profit organization designed to assist alabama citizens in obtaining skills, credentials, and/or certifications that lead to gainful employment. The foundation provides opportunities by eliminating barriers that impact an individual's ability to participate.

To assist alabama citizens in obtaining skills, credentials, and/or certifications that lead to gainful employment. To provide opportunities by eliminating barriers that impact an individual's ability to participate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,163,027$980,314▼ $182,713
Cash and Non-Interest-Bearing Accounts$60,189$91,317▲ $31,128
Savings and Temporary Cash Investments$331$331→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-150,956▼ $150,956
Total Assets$1,224,747$1,078,677▼ $146,070
Other Assets Total$1,200$6,715▲ $5,515
Liabilities
Other Liabilities$0$4,886▲ $4,886
Total Liabilities$0$4,886▲ $4,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,224,747$1,073,791▼ $150,956
Total Liabilities and Net Assets / Fund Balance$1,224,747$1,078,677▼ $146,070
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David WaltersVice President
George ClarkBoard Member
Greg BakerBoard Member
Greg CochranBoard Member
Helena DuncanBoard Member
Jeff PeoplesBoard Member
Kevin SavoyBoard Member
Michelle HurdleBoard Member
Sonny BrasfieldBoard Member
Taylor WilliamsBoard Member
Tim LewisBoard Member
Neal WadePresidenet
Michel JordanSecretary
Terry MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,450
Program Service Revenue
$0
Investment Income
$73,822
Other Revenue
$0
All Other Contributions
$155,450
Change in Net Assets
$-162,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,452
Salaries, Compensation, and Employee Benefits$72,845
Other Expenses$38,759
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$280,452--$280,452
Current Officers, Directors, Trustees, and Key Employees$72,845--$72,845
Fees for Services Legal$25,000--$25,000
Fees for Services Accounting$7,500--$7,500
Interest$3,389--$3,389
Insurance$1,065--$1,065
Office Expenses$988--$988
Occupancy$777--$777
Other Expenses$40--$40
Total Functional Expenses$392,056$0$0$392,056
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 Taxes Payable$4,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The treasurer reviews the tax return before filing. Then submits the tax return to the executive board for review. Then the tax return is presented to the entire board at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paths for Success Foundation
EIN
88-3777372
Phone
3342440307
Address
8232 OLD FEDERAL ROAD, MONTGOMERY, AL 36117

Signing Officer

Name
Terry Mitchell
Title
Treasurer
Phone
3342440307
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Mitchell
Formed
1990
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
0
Employees
1
Volunteers
20

Preparer

Firm
Timothy a Hall LLC
Address
PO BOX 241521, MONTGOMERY, AL 36124-1521
Preparer
Timothy a Hall CPA
Phone
3342440307
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043200
IRS990ScheduleA/Total509Grp/TotalAmt0198650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257566
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04886
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0280452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE/TRADE SCHOOL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE TAX RETURN BEFORE FILING. THEN SUBMITS THE TAX RETURN TO THE EXECUTIVE BOARD FOR REVIEW. THEN THE TAX RETURN IS PRESENTED TO THE ENTIRE BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01078677
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229272
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd036117
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.PATHSFORSUCCESS.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
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ReturnHeader/Filer/PhoneNum03342440307
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272341130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY A HALL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 241521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361241521
ReturnHeader/PreparerPersonGrp/PhoneNum03342440307
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A HALL CPA
ReturnHeader/ReturnTs02023-08-22T11:09:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

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Filings

Displayed year

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

Open filing
Assets
$1,078,677
Liabilities
$4,886
Net assets
$1,073,791
Revenue
$229,272
Expenses
$392,056
Net income
-$162,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.56$1.13$0.65$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.23$0.39$0.16