Civic Intelligence

Pathfinders Associates Inc

990 • Fiscal year 2014 • EIN 06-1028541

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 04, 2015

Organization ProfileN/A
90 Sodom LaneDerby, CT 06418

(203) 736-9133

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,318

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$434,129

Down $12,100 (-2.7%) from 2013

Net Assets

Up

-$128,512

Up $4,286 (+3.2%) from 2013

Liabilities

Down

$562,641

Down $16,386 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Down

$1,350,084

Down $39,643 (-2.9%) from 2013

Expenses

Down

$1,347,167

Down $35,707 (-2.6%) from 2013

Net Income

Down

$2,917

Down $3,936 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $469,960Liabilities 2011: $597,230Net Assets 2011: -$127,2702011Assets 2012: $439,865Liabilities 2012: $581,876Net Assets 2012: -$142,0112012Assets 2013: $446,229Liabilities 2013: $579,027Net Assets 2013: -$132,7982013Assets 2014: $434,129Liabilities 2014: $562,641Net Assets 2014: -$128,5122014Assets 2015: $420,083Liabilities 2015: $529,692Net Assets 2015: -$109,6092015Assets 2016: $408,026Liabilities 2016: $513,851Net Assets 2016: -$105,8252016Assets 2017: $403,878Liabilities 2017: $529,957Net Assets 2017: -$126,0792017Assets 2018: $393,071Liabilities 2018: $512,502Net Assets 2018: -$119,4312018Assets 2019: $385,680Liabilities 2019: $489,075Net Assets 2019: -$103,3952019Assets 2020: $458,433Liabilities 2020: $494,892Net Assets 2020: -$36,4592020Assets 2021: $612,645Liabilities 2021: $510,097Net Assets 2021: $102,5482021Assets 2022: $571,856Liabilities 2022: $532,578Net Assets 2022: $39,2782022Assets 2023: $555,426Liabilities 2023: $501,083Net Assets 2023: $54,3432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$434,129
Liabilities$562,641
Net Assets-$128,512
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,280,415Expenses 2011: $1,262,540Net Income 2011: $17,8752011Expenses 2012: $1,424,3142012Revenue 2013: $1,389,727Expenses 2013: $1,382,874Net Income 2013: $6,8532013Revenue 2014: $1,350,084Expenses 2014: $1,347,167Net Income 2014: $2,9172014Revenue 2015: $1,329,848Expenses 2015: $1,310,886Net Income 2015: $18,9622015Revenue 2016: $1,323,239Expenses 2016: $1,319,424Net Income 2016: $3,8152016Revenue 2017: $1,323,604Expenses 2017: $1,343,790Net Income 2017: -$20,1862017Revenue 2018: $1,372,359Expenses 2018: $1,366,011Net Income 2018: $6,3482018Revenue 2019: $1,430,545Expenses 2019: $1,409,359Net Income 2019: $21,1862019Revenue 2020: $1,544,226Expenses 2020: $1,477,290Net Income 2020: $66,9362020Revenue 2021: $1,692,235Expenses 2021: $1,553,228Net Income 2021: $139,0072021Revenue 2022: $1,830,870Expenses 2022: $1,894,140Net Income 2022: -$63,2702022Revenue 2023: $1,959,037Expenses 2023: $1,943,972Net Income 2023: $15,0652023Revenue 2024: $1,796,669Expenses 2024: $1,736,753Net Income 2024: $59,9162024

Highlighted filing

2014

Revenue$1,350,084
Expenses$1,347,167
Net Income$2,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,350,084
Mission and Program Overview

Mission

Intermediate care facility for the developmentally disabled

Intermediate care facility for the mentally retarded

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,956$287,296▼ $13,660
Accounts Receivable$110,022$110,159▲ $137
Cash and Non-Interest-Bearing Accounts$28,875$30,716▲ $1,841
Loans From Officers Directors$7,738$7,738→ $0
Intangible Assets$4,612$4,436▼ $176
Prepaid Expenses and Deferred Charges$1,764$1,522▼ $242
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$446,229$434,129▼ $12,100
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,124$425,124▼ $17,000
Accounts Payable and Accrued Expenses$129,165$129,777▲ $612
Other Liabilities-$2-
Total Liabilities$579,027$562,641▼ $16,386
Net Assets / Fund Balance
Unrestricted Net Assets$-132,798$-128,512▲ $4,286
Total Net Assets Fund Balance$-132,798$-128,512▲ $4,286
Total Liabilities and Net Assets / Fund Balance$446,229$434,129▼ $12,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,407$169,236$325,643
Land$116,142-$116,142
Other Land Buildings-$94,602$94,602
Leasehold Improvements$14,747$21,508$36,255
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine SmithPresidentFT$48,318$48,318
Carla SchneiderSecretaryPT$7,473$7,473

Board Members and Trustees

NameTitle
Julianne PiscioneriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,234
Program Service Revenue
$1,346,838
Investment Income
$12
Other Revenue
$0
All Other Contributions
$3,234
Change in Net Assets
$2,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,896
Other Expenses$462,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,709$20,589-$667,298
Other Employee Benefits$75,998$6,340-$82,338
Payroll Taxes$73,350$6,119-$79,469
Occupancy$29,181$37,800-$66,981
Current Officers, Directors, Trustees, and Key Employees-$55,791-$55,791
Insurance-$50,697-$50,697
Interest$34,852--$34,852
All Other Expenses$31,903$861-$32,764
Other Expenses$25,916--$25,916
Office Expenses-$20,378-$20,378
Depreciation Depletion$13,836--$13,836
Fees for Services Accounting-$10,200-$10,200
Travel$6,633--$6,633
Advertising$578--$578
Total Functional Expenses$1,138,392$208,775$0$1,347,167
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,738$7,738→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Form 990 is available for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
06-1028541
Phone
2037369133

Signing Officer

Name
Elaine Smith
Title
President
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
62

Preparer

Preparer
Frederick Schlitter Jr CPA
Phone
2037345989
Raw XML Appendix373 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011615
IRS990ScheduleA/TotalSupportAmt011615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325643
IRS990ScheduleD/LandGrp/BookValueAmt0116142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287296
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446229
IRS990/TotalAssetsEOYAmt0434129
IRS990/TotalAssetsGrp/BOYAmt0446229
IRS990/TotalAssetsGrp/EOYAmt0434129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03234
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01138392
IRS990/TotalFunctionalExpensesGrp/TotalAmt01347167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0579027
IRS990/TotalLiabilitiesEOYAmt0562641
IRS990/TotalLiabilitiesGrp/BOYAmt0579027
IRS990/TotalLiabilitiesGrp/EOYAmt0562641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-132798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-128512
IRS990/TotalProgramServiceExpensesAmt01138392
IRS990/TotalProgramServiceRevenueAmt01346838
IRS990/TotalReportableCompFromOrgAmt055791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01346850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01350084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434129
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06633
IRS990/TravelGrp/TotalAmt06633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-132798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-128512
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATHFINDERS ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0061028541
ReturnHeader/Filer/PhoneNum02037369133
ReturnHeader/Filer/USAddress/AddressLine1090 SODOM LANE
ReturnHeader/Filer/USAddress/City0DERBY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tomasella Schlitter Burrell PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1064 Clifton Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ansonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006401
ReturnHeader/PreparerPersonGrp/PhoneNum02037345989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Schlitter Jr CPA
ReturnHeader/ReturnTs02015-02-04T10:48:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,129
Liabilities
$562,641
Net assets
-$128,512
Revenue
$1,350,084
Expenses
$1,347,167
Net income
$2,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.80$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.50$0.05$1.96$1.94$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.53$0.04$1.83$1.89$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.51$0.10$1.69$1.55$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.49$0.04$1.54$1.48$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.49$0.10$1.43$1.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.51$0.12$1.37$1.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.53$0.13$1.32$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.51$0.11$1.32$1.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.53$0.11$1.33$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.56$0.13$1.35$1.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.58$0.13$1.39$1.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.58$0.14$1.42
2011Summary only. Only limited summary data is available for this year.$0.47$0.60$0.13$1.28$1.26$0.02