Civic Intelligence

St George Pathfinders of America

990 • Fiscal year 2013 • EIN 22-2247005

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

838 Iron Latch Road07417

(201) 337-0029

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$619,129

Up $3,346 (+0.5%) from 2012

Net Assets

Up

$619,128

Up $3,345 (+0.5%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue

$92,146

No earlier filing loaded for comparison.

Expenses

Down

$88,801

Down $143,187 (-62%) from 2012

Net Income

$3,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $543,344Liabilities 2010: $0Net Assets 2010: $543,3442010Assets 2011: $556,511Liabilities 2011: $0Net Assets 2011: $556,5112011Assets 2012: $615,783Liabilities 2012: $0Net Assets 2012: $615,7832012Assets 2013: $619,129Liabilities 2013: $1Net Assets 2013: $619,1282013Assets 2014: $660,339Liabilities 2014: $0Net Assets 2014: $660,3392014Assets 2015: $653,982Liabilities 2015: $0Net Assets 2015: $653,9822015Assets 2016: $689,015Liabilities 2016: $0Net Assets 2016: $689,0152016Assets 2017: $680,450Liabilities 2017: $0Net Assets 2017: $680,4502017Assets 2018: $694,318Liabilities 2018: $0Net Assets 2018: $694,3182018Assets 2019: $713,300Liabilities 2019: $0Net Assets 2019: $713,3002019Assets 2020: $685,804Liabilities 2020: $0Net Assets 2020: $685,8042020Assets 2021: $630,559Liabilities 2021: $0Net Assets 2021: $630,5592021Assets 2022: $587,527Liabilities 2022: $0Net Assets 2022: $587,5272022Assets 2023: $588,264Liabilities 2023: $0Net Assets 2023: $588,2642023Assets 2024: $578,564Liabilities 2024: $0Net Assets 2024: $578,5642024

Highlighted filing

2013

Assets$619,129
Liabilities$1
Net Assets$619,128

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $117,4132010Expenses 2011: $92,5442011Expenses 2012: $231,9882012Revenue 2013: $92,146Expenses 2013: $88,801Net Income 2013: $3,3452013Revenue 2014: $125,197Expenses 2014: $83,986Net Income 2014: $41,2112014Revenue 2015: $127,957Expenses 2015: $134,314Net Income 2015: -$6,3572015Revenue 2016: $116,904Expenses 2016: $81,871Net Income 2016: $35,0332016Revenue 2017: $115,300Expenses 2017: $124,541Net Income 2017: -$9,2412017Revenue 2018: $130,419Expenses 2018: $115,697Net Income 2018: $14,7222018Revenue 2019: $192,922Expenses 2019: $175,965Net Income 2019: $16,9572019Revenue 2020: $28,809Expenses 2020: $56,437Net Income 2020: -$27,6282020Revenue 2021: $74,437Expenses 2021: $129,238Net Income 2021: -$54,8012021Revenue 2022: $64,841Expenses 2022: $105,696Net Income 2022: -$40,8552022Revenue 2023: $103,345Expenses 2023: $102,920Net Income 2023: $4252023Revenue 2024: $87,726Expenses 2024: $97,834Net Income 2024: -$10,1082024

Highlighted filing

2013

Revenue$92,146
Expenses$88,801
Net Income$3,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$107,191
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,422$368,582▲ $36,160
Cash and Non-Interest-Bearing Accounts$168,365$135,373▼ $32,992
Savings and Temporary Cash Investments$54,705$76,251▲ $21,546
Investments in Publicly Traded Securities$60,291$38,923▼ $21,368
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$615,783$619,129▲ $3,346
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$615,783$619,128▲ $3,345
Total Net Assets Fund Balance$615,783$619,128▲ $3,345
Total Liabilities and Net Assets / Fund Balance$615,783$619,129▲ $3,346

Asset Categories

AssetBook ValueDepreciationBasis
Land$233,540-$233,540
Buildings$73,466$10,779$84,245
Leasehold Improvements$61,576$19,613$81,189
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregorii GalitzinDeputy Exc. Director
Nick PokrovskyExecutive Direc
Serge NedeltscheffSecretary
Larissa PokrovskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,990
Program Service Revenue
$78,058
Investment Income
$1,226
Other Revenue
$872
All Other Contributions
$11,990
Change in Net Assets
$3,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,801
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
Depreciation Depletion$8,615--$8,615
Insurance$7,264--$7,264
All Other Expenses-$1,658-$1,658
Fees for Services Accounting-$1,225-$1,225
Other Expenses$1,210--$1,210
Fees for Services Other-$125-$125
Total Functional Expenses$85,793$3,008$0$88,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,965
Fundraising Direct Expenses$15,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,965$16,965$895$16,070
Total Events$16,965$16,965$15,045$1,920
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2: Description of Business or Family Relationship of Officers, Directors, Et

The Executive Director & Treasurer are husband & wife.

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

Form 990 is review by the treasurer and one other officer of the organization. Any significant issues identified during this review,are presented to the full board of directors for review, comment, and resolution if necessary.

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

The Board of directors considers requests by the general public for the review of governing documents, policies, and financial statements on a case by case basis.

Part VI; Section 5: Disclosures

The Board of directors considers requests by the general public for the review of governing documents, policies, and financial statements on a case by case basis.

Filing and Contact Details

Filer

EIN
22-2247005
Phone
2013370029

Signing Officer

Name
Nick Pokrovsky
Title
Executive Direc
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Preparer
John Carrico Jr
Phone
9734063955
Raw XML AppendixShowing 400 of 418 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/InvestmentIncomeAndUBTIGrp/TotalAmt010064
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt0766480
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123724
IRS990ScheduleA/Total509Grp/TotalAmt0766480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084245
IRS990ScheduleD/LandGrp/BookValueAmt0233540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368582
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015045
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016965
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0895
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011950
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director & Treasurer are husband & wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEW BY THE TREASURER AND ONE OTHER OFFICER OF THE ORGANIZATION. ANY SIGNIFICANT ISSUES IDENTIFIED DURING THIS REVIEW,ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND RESOLUTION IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of directors considers requests by the general public for the review of governing documents, policies, and financial statements on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of directors considers requests by the general public for the review of governing documents, policies, and financial statements on a case by case basis.
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI; Section 5: Disclosures
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615783
IRS990/TotalAssetsEOYAmt0619129
IRS990/TotalAssetsGrp/BOYAmt0615783
IRS990/TotalAssetsGrp/EOYAmt0619129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085793
IRS990/TotalFunctionalExpensesGrp/TotalAmt088801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619128
IRS990/TotalProgramServiceExpensesAmt085793
IRS990/TotalProgramServiceRevenueAmt078058
IRS990/TotalRevenueGrp/ExclusionAmt02098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092146
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619129
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0615783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0619128
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Pokrovsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10St George Pathfinders of America
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0222247005

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.88$0.98$0.10
2023Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$1.03$1.03$0.00
2022Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$0.65$1.06$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$0.74$1.29$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$0.29$0.56$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.00$7.13$1.93$1.76$0.17
2018Summary only. Only limited summary data is available for this year.$6.94$0.00$6.94$1.30$1.16$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$1.15$1.25$0.09
2016Summary only. Only limited summary data is available for this year.$6.89$0.00$6.89$1.17$0.82$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$1.28$1.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$1.25$0.84$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.92$0.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$1.17
Peer Organizations

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