Civic Intelligence

Pathfinders

990 • Fiscal year 2021 • EIN 20-1710899

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.3%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

39th percentile

4.0%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$677,063

Up $26,078 (+4.0%) from 2020

Net Assets

Up

$660,219

Up $38,761 (+6.2%) from 2020

Liabilities

Down

$16,844

Down $12,683 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Down

$468,953

Down $101,363 (-18%) from 2020

Expenses

Up

$430,192

Up $17,238 (+4.2%) from 2020

Net Income

Down

$38,761

Down $118,601 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$677,063
Liabilities$16,844
Net Assets$660,219
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$468,953
Expenses$430,192
Net Income$38,761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$468,953
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$621,458$660,219▲ $38,761
Investments in Publicly Traded Securities$387,629$481,917▲ $94,288
Cash and Non-Interest-Bearing Accounts$262,059$126,390▼ $135,669
Land, Buildings, and Equipment, Net$572$68,031▲ $67,459
Prepaid Expenses and Deferred Charges$200$200→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$650,985$677,063▲ $26,078
Other Assets Total$525$525→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,488$15,037▲ $3,549
Other Liabilities$18,039$1,807▼ $16,232
Total Liabilities$29,527$16,844▼ $12,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,458$660,219▲ $38,761
Total Liabilities and Net Assets / Fund Balance$650,985$677,063▲ $26,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,514$205$63,719
Equipment$-4,733$12,194$12,278
Leasehold Improvements$11,814$160$11,974
Other Land Buildings$-2,564$4,175$7,603
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Allison DailyExec. DirectorFT$79,167$79,167

Board Members and Trustees

NameTitle
Beth MobilianBoard Member
David MorayBoard Member
Laurie RoundsBOard Member
Madeleine LarsonBoard Member
Preston FoxBoard Member
Kristin MacDermottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$399,894
Program Service Revenue
$2,133
Investment Income
$55,689
Other Revenue
$11,237
All Other Contributions
$355,669
Change in Net Assets
$38,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,969
Salaries, Compensation, and Employee Benefits$85,223
Total Fundraising Expense$4,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$59,375$19,792-$79,167
All Other Expenses$14,802$6,287$3,759$24,848
Occupancy$11,986$2,978-$14,964
Fees for Services Accounting-$13,149-$13,149
Office Expenses$7,696$2,860$318$10,874
Other Expenses$5,913$2,534$297$8,447
Payroll Taxes$4,239$1,817-$6,056
Payment Travel Entrtnmnt Publicly Ofcl$5,743--$5,743
Insurance$1,063$3,962-$5,025
Fees for Services Other$1,585$611$68$2,265
Advertising$1,545--$1,545
Fees for Service Investment Mgmnt Fees-$1,400-$1,400
Depreciation Depletion-$489-$489
Total Functional Expenses$361,671$64,078$4,442$430,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,237
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/P Carbondale Office$1,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B: Form 990 Review Process

“Distributed to and Reviewed by the Board prior to filing.”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
98

Preparer

Firm
Preston Fox & Assoc CPAs PC
Address
205 S Mill St Ste 301A, Aspen, CO 81611
Preparer
Preston Fox
Phone
9709200105
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IRS990/PYTotalExpensesAmt0412954
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038761
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026187
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.01800
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IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.98200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01704525
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012194
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0-4817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011814
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04175
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P Carbondale Office
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068031
IRS990ScheduleD/TotalLiabilityAmt01807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed to and Reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029527
IRS990/TotalLiabilitiesEOYAmt016844
IRS990/TotalLiabilitiesGrp/BOYAmt029527
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660219

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,063
Liabilities
$16,844
Net assets
$660,219
Revenue
$468,953
Expenses
$430,192
Net income
$38,761
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
2021Detailed filing. Detailed filing data is available for this year.$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