Civic Intelligence

Pathfinder Mission

990 • Fiscal year 2021 • EIN 20-5368653

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

4808 Fairmont Parkway 302Pasadena, TX 77505

(228) 493-1272

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$90,431

Up $8,724 (+11%) from 2020

Net Assets

Up

$16,470

Up $8,724 (+113%) from 2020

Liabilities

Flat

$73,961

Flat from 2020

Revenue

Up

$443,245

Up $138,839 (+46%) from 2020

Expenses

Up

$434,521

Up $151,995 (+54%) from 2020

Net Income

Down

$8,724

Down $13,156 (-60%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $62,875Liabilities 2011: $58,4822011Assets 2012: $98,128Liabilities 2012: $75,4172012Assets 2013: $80,413Liabilities 2013: $73,6912013Assets 2014: $70,102Liabilities 2014: $73,9612014Assets 2015: $58,617Liabilities 2015: $73,9612015Assets 2016: $77,381Liabilities 2016: $73,9612016Assets 2017: $95,795Liabilities 2017: $73,9612017Assets 2018: $75,869Liabilities 2018: $73,9612018Assets 2019: $60,668Liabilities 2019: $73,9612019Assets 2020: $81,707Liabilities 2020: $73,961Net Assets 2020: $7,7462020Assets 2021: $90,431Liabilities 2021: $73,961Net Assets 2021: $16,4702021Assets 2022: $82,193Liabilities 2022: $73,961Net Assets 2022: $8,2322022Assets 2023: $56,873Liabilities 2023: $73,961Net Assets 2023: -$17,0882023Assets 2024: $50,389Liabilities 2024: $73,961Net Assets 2024: -$23,5722024

Highlighted filing

2021

Assets$90,431
Liabilities$73,961
Net Assets$16,470

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $49,478Expenses 2011: $78,613Net Income 2011: -$29,1352011Revenue 2012: $150,786Expenses 2012: $132,478Net Income 2012: $18,3082012Revenue 2013: $85,693Expenses 2013: $100,952Net Income 2013: -$15,2592013Revenue 2014: $68,350Expenses 2014: $78,661Net Income 2014: -$10,3112014Revenue 2015: $79,529Expenses 2015: $92,104Net Income 2015: -$12,5752015Revenue 2016: $38,708Expenses 2016: $19,944Net Income 2016: $18,7642016Revenue 2017: $49,083Expenses 2017: $30,669Net Income 2017: $18,4142017Revenue 2018: $102,324Expenses 2018: $122,250Net Income 2018: -$19,9262018Revenue 2019: $27,309Expenses 2019: $42,510Net Income 2019: -$15,2012019Revenue 2020: $304,406Expenses 2020: $282,526Net Income 2020: $21,8802020Revenue 2021: $443,245Expenses 2021: $434,521Net Income 2021: $8,7242021Revenue 2022: $26,066Expenses 2022: $33,931Net Income 2022: -$7,8652022Revenue 2023: $53,889Expenses 2023: $79,209Net Income 2023: -$25,3202023Revenue 2024: $13,294Expenses 2024: $17,387Net Income 2024: -$4,0932024

Highlighted filing

2021

Revenue$443,245
Expenses$434,521
Net Income$8,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$476,736
Mission and Program Overview

Mission

Faithbased disaster relief restoring or building sanitary safe and secure homes Providing funds for church based education in Haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,838$90,052▲ $44,214
Land, Buildings, and Equipment, Net$35,490--
Savings and Temporary Cash Investments$110$110→ $0
Total Assets$81,707$90,431▲ $8,724
Other Assets Total$269$269→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,661$73,661→ $0
Other Liabilities$300$300→ $0
Total Liabilities$73,961$73,961→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,746$16,470▲ $8,724
Total Net Assets Fund Balance$7,746$16,470▲ $8,724
Total Liabilities and Net Assets / Fund Balance$81,707$90,431▲ $8,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,536-
Other Assets Org$269--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa ShawPresident
Martha a ElginAst Executive Director
Gary ReynoldsDirector
John VaughnDirector
Sherry BereshDirector
William MitchellDirector
Charles E ElginExecutive Director
Donna ConteSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,331
Program Service Revenue
$0
Investment Income
$6,973
Other Revenue
$2,941
All Other Contributions
$49,754
Change in Net Assets
$8,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$21,750--$21,750
Insurance$5,811$927-$6,738
Depreciation Depletion$4,306--$4,306
Information Technology$3,849--$3,849
Office Expenses-$2,589-$2,589
Other Expenses$2,166$127-$2,293
Total Functional Expenses$430,798$3,723$0$434,521
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 2

Martha Elgin wife of Charles Elgin

Part VI Line 8B

Most of the documentation is in the form of Emails

Part VI Line 11B

990 is distributed with a summary and a request for comments

Part VI Line 12C

Our Board members are not geographically co-located - living in other

Part VI Line 12C

states and are not involved in the daya to day operations.

Part VI Line 19

Financial Statements on our website - other documents on written request

Filing and Contact Details

Filer

Filer Name
Pathfinder Mission Inc
EIN
20-5368653
In Care Of
% Charles E Elgin
Phone
2284931272
Address
4808 Fairmont Parkway 302, Pasadena, TX 77505

Signing Officer

Name
Charles E Elgin
Title
Executive Director
Phone
2284931081
Signed
2022-11-15

Organization Details

Principal Officer
Donna B Conte
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073661
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Faithbased disaster relief restoring or building sanitary safe and secure homes Providing funds for church based education in Haiti
IRS990/AllOtherContributionsAmt049754
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTHA A ELGIN
IRS990/BooksInCareOfDetail/PhoneNum02284931272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010422 Shell Rock Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0La Porte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077571
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045838
IRS990/CashNonInterestBearingGrp/EOYAmt090052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06973
IRS990/CYOtherExpensesAmt0434521
IRS990/CYOtherRevenueAmt02941
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08724
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0434521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0443245
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04306
IRS990/DepreciationDepletionGrp/TotalAmt04306
IRS990/Desc0Responded to Hurricane Harvey, Tropical Storm Imelda, and Winter Storm Uri damage by helping repair homes damaged in those storms. Primary assistance was to families who lacked the financial resources to pay for the repairs - Elderly, Widows, Single parents, Disabled. Repaired 36 Homes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0349885
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0383577
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA CONTE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY BERESH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA A ELGIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES E ELGIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ast Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06973
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039355
IRS990/GrossReceiptsAmt0476736
IRS990/GrossRentsGrp/RealAmt04050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03849
IRS990/InformationTechnologyGrp/TotalAmt03849
IRS990/InsuranceGrp/ManagementAndGeneralAmt0927
IRS990/InsuranceGrp/ProgramServicesAmt05811
IRS990/InsuranceGrp/TotalAmt06738
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035490
IRS990/LandBldgEquipCostOrOtherBssAmt015536
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032382
IRS990/LessRentalExpensesGrp/RealAmt01109
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Disaster Relief assistance to people whose homes are damaged by a natural disaster to a safe, sanitary and secure condition who do not have the resources or ability to rebuild. Support poor and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07746
IRS990/NetAssetsOrFundBalancesEOYAmt016470
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02941
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02941
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016470
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02589
IRS990/OfficeExpensesGrp/TotalAmt02589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269
IRS990/OtherAssetsTotalGrp/EOYAmt0269
IRS990/OtherExpensesGrp/Desc0Pathfinder Operations
IRS990/OtherExpensesGrp/Desc1U.S Disaster Relief
IRS990/OtherExpensesGrp/Desc2Haiti Project
IRS990/OtherExpensesGrp/Desc3Business Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127
IRS990/OtherExpensesGrp/ProgramServicesAmt04870
IRS990/OtherExpensesGrp/ProgramServicesAmt1349885
IRS990/OtherExpensesGrp/ProgramServicesAmt238161
IRS990/OtherExpensesGrp/ProgramServicesAmt32166
IRS990/OtherExpensesGrp/TotalAmt04870
IRS990/OtherExpensesGrp/TotalAmt1349885
IRS990/OtherExpensesGrp/TotalAmt238241
IRS990/OtherExpensesGrp/TotalAmt32293
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt0300
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021750
IRS990/PaymentsToAffiliatesGrp/TotalAmt021750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA B CONTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0276041
IRS990/PYOtherRevenueAmt03181
IRS990/PYRevenuesLessExpensesAmt021880
IRS990/PYSalariesCompEmpBnftPaidAmt06485
IRS990/PYTotalExpensesAmt0282526
IRS990/PYTotalRevenueAmt0304406
IRS990/ReconcilationRevenueExpnssAmt08724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02941
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97806
IRS990ScheduleA/PublicSupportPY170Pct00.95832
IRS990ScheduleA/PublicSupportTotal170Amt0901151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901151
IRS990ScheduleA/TotalSupportAmt0921370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015536
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015536
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0300
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0269
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposit
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0269
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0House in Waveland, MS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-07-14
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt039355
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Puchase Price
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ERIC OLSON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 4083
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Bay Saint Louis
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd039521
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Martha Elgin wife of Charles Elgin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Most of the documentation is in the form of Emails
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is distributed with a summary and a request for comments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our Board members are not geographically co-located - living in other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4states and are not involved in the daya to day operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial Statements on our website - other documents on written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081707
IRS990/TotalAssetsEOYAmt090431
IRS990/TotalAssetsGrp/BOYAmt081707
IRS990/TotalAssetsGrp/EOYAmt090431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073961
IRS990/TotalLiabilitiesEOYAmt073961
IRS990/TotalLiabilitiesGrp/BOYAmt073961
IRS990/TotalLiabilitiesGrp/EOYAmt073961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016470
IRS990/TotalProgramServiceExpensesAmt0349885
IRS990/TotalRevenueGrp/ExclusionAmt09914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03109 Pinehurst Drive
IRS990/USAddress/CityNm0Montgomery
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pathfindermission.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E ELGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02284931081
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathfinder Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0205368653
ReturnHeader/Filer/InCareOfNm0% Charles E Elgin
ReturnHeader/Filer/PhoneNum02284931272
ReturnHeader/Filer/USAddress/AddressLine1Txt04808 Fairmont Parkway 302
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077505
ReturnHeader/ReturnTs02022-11-14T18:50:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELGIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.74$0.24$0.13$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.74$0.17$0.54$0.79$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.74$0.08$0.26$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.74$0.16$4.43$4.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.74$0.08$3.04$2.83$0.22
2019Summary only. Only limited summary data is available for this year.$0.61$0.74$0.27$0.43$0.15
2018Summary only. Only limited summary data is available for this year.$0.76$0.74$1.02$1.22$0.20
2017Summary only. Only limited summary data is available for this year.$0.96$0.74$0.49$0.31$0.18
2016Summary only. Only limited summary data is available for this year.$0.77$0.74$0.39$0.20$0.19
2015Summary only. Only limited summary data is available for this year.$0.59$0.74$0.80$0.92$0.13
2014Summary only. Only limited summary data is available for this year.$0.70$0.74$0.68$0.79$0.10
2013Summary only. Only limited summary data is available for this year.$0.80$0.74$0.86$1.01$0.15
2012Summary only. Only limited summary data is available for this year.$0.98$0.75$1.51$1.32$0.18
2011Summary only. Only limited summary data is available for this year.$0.63$0.58$0.49$0.79$0.29