Civic Intelligence

Pathfinders

990 • Fiscal year 2014 • EIN 20-1710899

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 11799Aspen, CO 81612

(970) 544-4562

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$399,650

Down $15,687 (-3.8%) from 2013

Net Assets

Up

$396,257

Up $1,471 (+0.4%) from 2013

Liabilities

Down

$3,393

Down $17,158 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Down

$431,479

Down $27,542 (-6.0%) from 2013

Expenses

Down

$430,008

Down $62,763 (-13%) from 2013

Net Income

Up

$1,471

Up $35,221 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $808,180Liabilities 2011: $95,413Net Assets 2011: $712,7672011Assets 2012: $453,330Liabilities 2012: $24,794Net Assets 2012: $428,5362012Assets 2013: $415,337Liabilities 2013: $20,551Net Assets 2013: $394,7862013Assets 2014: $399,650Liabilities 2014: $3,393Net Assets 2014: $396,2572014Assets 2015: $421,892Liabilities 2015: $4,765Net Assets 2015: $417,1272015Assets 2016: $420,434Liabilities 2016: $9,774Net Assets 2016: $410,6602016Assets 2017: $458,469Liabilities 2017: $9,872Net Assets 2017: $448,5972017Assets 2018: $411,575Liabilities 2018: $14,633Net Assets 2018: $396,9422018Assets 2019: $473,385Liabilities 2019: $9,289Net Assets 2019: $464,0962019Assets 2020: $650,985Liabilities 2020: $29,527Net Assets 2020: $621,4582020Assets 2021: $677,063Liabilities 2021: $16,844Net Assets 2021: $660,2192021Assets 2022: $672,945Liabilities 2022: $16,533Net Assets 2022: $656,4122022Assets 2023: $900,215Liabilities 2023: $21,307Net Assets 2023: $878,9082023Assets 2024: $940,563Liabilities 2024: $19,067Net Assets 2024: $921,4962024

Highlighted filing

2014

Assets$399,650
Liabilities$3,393
Net Assets$396,257
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $281,9232011Revenue 2012: $627,236Expenses 2012: $866,103Net Income 2012: -$238,8672012Revenue 2013: $459,021Expenses 2013: $492,771Net Income 2013: -$33,7502013Revenue 2014: $431,479Expenses 2014: $430,008Net Income 2014: $1,4712014Revenue 2015: $245,438Expenses 2015: $224,568Net Income 2015: $20,8702015Revenue 2016: $243,695Expenses 2016: $250,162Net Income 2016: -$6,4672016Revenue 2017: $282,206Expenses 2017: $244,269Net Income 2017: $37,9372017Revenue 2018: $234,053Expenses 2018: $285,708Net Income 2018: -$51,6552018Revenue 2019: $409,647Expenses 2019: $338,581Net Income 2019: $71,0662019Revenue 2020: $570,316Expenses 2020: $412,954Net Income 2020: $157,3622020Revenue 2021: $468,953Expenses 2021: $430,192Net Income 2021: $38,7612021Revenue 2022: $560,746Expenses 2022: $474,731Net Income 2022: $86,0152022Revenue 2023: $820,673Expenses 2023: $657,197Net Income 2023: $163,4762023Revenue 2024: $681,107Expenses 2024: $708,590Net Income 2024: -$27,4832024

Highlighted filing

2014

Revenue$431,479
Expenses$430,008
Net Income$1,471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$431,479
Mission and Program Overview

Mission

Pathfinders' mission is to provide free or low cost counseling for people of all ages from Aspen to Parachute dealing with serious illness and all kinds of grief and loss.

Support for Cancer Patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,786$396,257▲ $1,471
Investments in Publicly Traded Securities$344,848$343,388▼ $1,460
Cash and Non-Interest-Bearing Accounts$20,765$25,582▲ $4,817
Savings and Temporary Cash Investments$36,295$19,686▼ $16,609
Pledges and Grants Receivable$6,850$6,425▼ $425
Land, Buildings, and Equipment, Net$4,817$3,332▼ $1,485
Accounts Receivable$712$712→ $0
Prepaid Expenses and Deferred Charges$1,050$525▼ $525
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$415,337$399,650▼ $15,687
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,087$1,875▼ $17,212
Other Liabilities$1,464$1,518▲ $54
Total Liabilities$20,551$3,393▼ $17,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,786$396,257▲ $1,471
Total Liabilities and Net Assets / Fund Balance$415,337$399,650▼ $15,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1,485$7,472$10,804
Leasehold Improvements$7,608$137$7,745
Other Land Buildings$-2,791$3,675$6,876
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Allison DailyPrgram DirectorPT$56,160$56,160

Board Members and Trustees

NameTitle
Archer BishopBoard Member
Kristin MacDermottBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$407,118
Program Service Revenue
$600
Investment Income
$3,761
Other Revenue
$20,000
All Other Contributions
$394,618
Change in Net Assets
$1,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,479
Total Revenue per Audited Statements
$431,479
Total Revenue per Form 990
$431,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,071
Salaries, Compensation, and Employee Benefits$123,937
Total Fundraising Expense$53,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,139-$33,574$74,713
Current Officers, Directors, Trustees, and Key Employees$20,800$4,160$16,641$41,601
Fees for Services Accounting-$20,592-$20,592
All Other Expenses$7,375$2,439$1,200$11,014
Office Expenses$4,448$4,028$208$8,684
Occupancy$7,611$845-$8,456
Payroll Taxes$5,717$381$1,525$7,623
Travel$1,861$3,792-$5,653
Fees for Services Legal-$4,715-$4,715
Other Expenses$3,928$5,203-$3,928
Insurance$447$2,395-$2,842
Depreciation Depletion-$1,485-$1,485
Advertising$1,182--$1,182
Total Functional Expenses$326,825$50,035$53,148$430,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,008
Total Expenses per Audited Statements$430,008
Total Expenses per Form 990$430,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Benefit$20,000$20,000-$20,000
Total Events$20,000$20,000-$20,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pillars4Life IncSee belowService ContractNo-

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kristin MacDermott related to Dr. Archer Bishop”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed by the Board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by Board”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Pathfinders
EIN
20-1710899
Phone
9705444562
Address
PO Box 11799, Aspen, CO 81612

Signing Officer

Name
Kristin MacDermott
Title
Secretary
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
75

Preparer

Firm
Geib & Fox CPAs PC
Address
205 S Mill St Ste 301A, Aspen, CO 81611-2948
Preparer
Preston Fox
Phone
9709200105
Raw XML AppendixShowing 400 of 451 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/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.01270
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01518
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03332
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IRS990ScheduleD/TotalLiabilityAmt01518
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Pillars4Life Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Service Contract
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The exempt organization, Pathfinders (PF), is managed by a two member Board of Directors (the Board) consisting of Archer Bishop (Archer)and ristin MacDermott (Kristin). Archer is Kristin's father. Pillars4Life, Inc. (P4L) is a for-profit corporation. Kristin owns 45% of the stock of P4L. PF received a one year grant for $200,000 (the Grant) from the Painted Turtle(PT), a 501(c)(3) organization, to fund the implementation of psychosocial programming for PT and its participants. PF contracted with P4L to implement P4L's specialized programming in hospitals nationwide, due to the success of the P4L curriculim and training program. PF paid P4L $190,000 for the services under the Grant. P4L developed a core curriculum and training program that has been meticulously designed to help cancer patients thrive throughout their diagnosis into their recovery. The curriculum provides education in an online group setting. The tools given to the participants in the P4L program include ten 90-minute sessions with a certified instructor and ten participants (plus a partner) as well as a course curriculum. The meetings are planned using timed scripts and other tools. The P4L curriculum also includes a lifetime membership into the Reimagine Community, which is an online support community for cancer patients, survivors, family members and caretakers. The program was proven to be successful in a clinical study condcuted at Duke University, which identified patients exceeding life expectancy; patients having increased adherencle to biomedical treatment protocols; and patients having fewer tests, calls to medical teams and hospital visits. PF determined that utilizing the P4L curriculum and program was the most effective and efficient way to accomplish its charitable purpose of providing psychosocial support for cancer patients and their partners. The Contract between PF and P4L is carried out at arms length and reviewed and approved by a third party for reasonableness. The oversight of the services provided under the Service Contract is seamless and consistent due to the PF Board/P4L ownership overlap.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kristin MacDermott related to Dr. Archer Bishop
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesBOYAmt020551

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$399,650
Liabilities
$3,393
Net assets
$396,257
Revenue
$431,479
Expenses
$430,008
Net income
$1,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.19$9.21$6.81$7.09$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.21$8.79$8.21$6.57$1.63
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.17$6.56$5.61$4.75$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.17$6.60$4.69$4.30$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.30$6.21$5.70$4.13$1.57
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.09$4.64$4.10$3.39$0.71
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.15$3.97$2.34$2.86$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.10$4.49$2.82$2.44$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.10$4.11$2.44$2.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.05$4.17$2.45$2.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.03$3.96$4.31$4.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.21$3.95$4.59$4.93$0.34
2012Summary only. Only limited summary data is available for this year.$4.53$0.25$4.29$6.27$8.66$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.95$7.13$2.82