Civic Intelligence

Pathnorth Inc.

990 • Fiscal year 2018 • EIN 26-1126743

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.PATHNORTH.COM
1717 Rhode Island Ave NW No 700Washington, DC 20036

(202) 467-2079

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$271,842

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$208,442

Down $171,391 (-45%) from 2017

Net Assets

Down

$163,625

Down $186,498 (-53%) from 2017

Liabilities

Up

$44,817

Up $15,107 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin16th percentile

Revenue

Down

$1,203,455

Down $236,562 (-16%) from 2017

Expenses

Up

$1,389,953

Up $175,981 (+14%) from 2017

Net Income

Down

-$186,498

Down $412,543 (-183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $154,625Liabilities 2010: $0Net Assets 2010: $154,6252010Assets 2011: $170,134Liabilities 2011: $3,757Net Assets 2011: $166,3772011Assets 2012: $151,386Liabilities 2012: $3,736Net Assets 2012: $147,6502012Assets 2013: $193,957Liabilities 2013: $1,651Net Assets 2013: $192,3062013Assets 2014: $142,910Liabilities 2014: $1,857Net Assets 2014: $141,0532014Assets 2015: $175,477Liabilities 2015: $4,860Net Assets 2015: $170,6172015Assets 2016: $127,839Liabilities 2016: $3,761Net Assets 2016: $124,0782016Assets 2017: $379,833Liabilities 2017: $29,710Net Assets 2017: $350,1232017Assets 2018: $208,442Liabilities 2018: $44,817Net Assets 2018: $163,6252018Assets 2020: $221,655Liabilities 2020: $75,063Net Assets 2020: $146,5922020Assets 2021: $170,941Liabilities 2021: $19,597Net Assets 2021: $151,3442021Assets 2022: $681,739Liabilities 2022: $34,043Net Assets 2022: $647,6962022Assets 2024: $327,969Liabilities 2024: $252,289Net Assets 2024: $75,6802024

Highlighted filing

2018

Assets$208,442
Liabilities$44,817
Net Assets$163,625
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $799,5792010Expenses 2011: $746,5162011Expenses 2012: $846,8772012Revenue 2013: $1,135,058Expenses 2013: $1,090,402Net Income 2013: $44,6562013Revenue 2014: $864,116Expenses 2014: $915,369Net Income 2014: -$51,2532014Revenue 2015: $1,111,250Expenses 2015: $1,081,686Net Income 2015: $29,5642015Revenue 2016: $1,192,901Expenses 2016: $1,239,440Net Income 2016: -$46,5392016Revenue 2017: $1,440,017Expenses 2017: $1,213,972Net Income 2017: $226,0452017Revenue 2018: $1,203,455Expenses 2018: $1,389,953Net Income 2018: -$186,4982018Revenue 2020: $890,689Expenses 2020: $972,462Net Income 2020: -$81,7732020Revenue 2021: $946,873Expenses 2021: $1,013,386Net Income 2021: -$66,5132021Revenue 2022: $1,878,435Expenses 2022: $1,382,083Net Income 2022: $496,3522022Revenue 2024: $1,329,618Expenses 2024: $1,781,249Net Income 2024: -$451,6312024

Highlighted filing

2018

Revenue$1,203,455
Expenses$1,389,953
Net Income-$186,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,203,455
Mission and Program Overview

Mission

To assist business owners, ceos and those in comparable positions of responsibility, to broaden their definitions of success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,548$199,942▼ $145,606
Land, Buildings, and Equipment, Net$8,460$8,084▼ $376
Total Assets$379,833$208,442▼ $171,391
Other Assets Total$25,825$416▼ $25,409
Liabilities
Accounts Payable and Accrued Expenses$29,710$44,817▲ $15,107
Total Liabilities$29,710$44,817▲ $15,107
Net Assets / Fund Balance
Unrestricted Net Assets$350,123$163,625▼ $186,498
Total Net Assets Fund Balance$350,123$163,625▼ $186,498
Total Liabilities and Net Assets / Fund Balance$379,833$208,442▼ $171,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,084$20,107$28,191
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Douglas HolladayPresident/CEOPT$246,359$25,483$271,842

Board Members and Trustees

NameTitle
Dale JonesDirector
H Wayne Huizenga JrDirector
John DaltonDirector
Mary OurismanDirector
Mike WestDirector
W D Dan HordDirector
Robert J WoodySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,777
Program Service Revenue
$415,299
Investment Income
$379
Other Revenue
$0
All Other Contributions
$312,827
Change in Net Assets
$-186,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,758
Salaries, Compensation, and Employee Benefits$632,695
Total Fundraising Expense$161,564
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$505,368$12,945$3,624$521,937
Other Salaries and Wages$200,198$121,840$8,418$330,456
Current Officers, Directors, Trustees, and Key Employees$160,489$26,748$80,245$267,482
Fees for Services Other$10,191$36,130$64,000$110,321
Travel$41,328$31,857$1,134$74,319
Payroll Taxes$20,949$9,735$4,073$34,757
Office Expenses$6,922$20,840-$27,762
Advertising$4,756$7,525$70$12,351
Grants to Domestic Orgs$7,500--$7,500
Depreciation Depletion-$3,068-$3,068
Total Functional Expenses$957,701$270,688$161,564$1,389,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project Soar MarrakecWashington, DC501(c)(3)General Support Contribution.$5,500

International Summary

Offices
0
Employees
0
Spending
$350,790

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesPathnorth Takes Busy Leaders and Exposes Them to Ideas and Concrete Models That Are Changing Individuals and Countries. by Exposing Leaders to Best Practices for Charities and Ngos, They See Practical Expressions of Change That Can Be Replicated. in Addition, Pathnorth Believes That by Enhancing the Quality of Life of Busy Leaders, They, in Turn, Will Run Their Companies in Much More Humane and Socially Responsibly Ways. by Getting Business Leaders Out of Their Environments on Trips to Europe, They Contemplate Changes Both Personally and Institutionally That Would Never Be Considered Without an Abrupt Break in Their Daily Rhythms.00$165,927
Europe - Including Iceland & GreenlandProgram ServicesPathnorth Takes Busy Leaders and Exposes Them to Ideas and Concrete Models That Are Changing Individuals and Countries. by Exposing Leaders to Best Practices for Charities and Ngos, They See Practical Expressions of Change That Can Be Replicated. in Addition, Pathnorth Believes That by Enhancing the Quality of Life of Busy Leaders, They, in Turn, Will Run Their Companies in Much More Humane and Socially Responsibly Ways. by Getting Business Leaders Out of Their Environments on Trips Around the Country and the World, They Contemplate Changes Both Personally and Institutionally That Would Never Be Considered Without an Abrupt Break in Their Daily Rhythms.00$161,890
Sub-saharan AfricaProgram ServicesPathnorth Takes Busy Leaders and Exposes Them to Ideas and Concrete Models That Are Changing Individuals and Countries. by Exposing Leaders to Best Practices for Charities and Ngos, They See Practical Expressions of Change That Can Be Replicated. in Addition, Pathnorth Believes That by Enhancing the Quality of Life of Busy Leaders, They, in Turn, Will Run Their Companies in Much More Humane and Socially Responsibly Ways. by Getting Business Leaders Out of Their Environments on Trips Around the Country and the World, They Contemplate Changes Both Personally and Institutionally That Would Never Be Considered Without an Abrupt Break in Their Daily Rhythms.00$22,973
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
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 2

“The president and the treasurer of the board of directors have a business relationship with each other.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president and treasurer before it is signed and filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews the company's 990 forms and the current ceo's compensation. Additionally, the board monitors and discusses the ceo's performance throughout the year. The last compensation review was performed at the end of 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathnorth Inc
EIN
26-1126743
Phone
2024672079
Address
1717 RHODE ISLAND AVE NW NO 700, WASHINGTON, DC 20036

Signing Officer

Name
J Douglas Holladay
Title
President/CEO
Phone
2024672079
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Douglas Holladay
Formed
2007
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Lisa Cheifetz
Phone
4108840220
Raw XML AppendixShowing 400 of 453 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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IRS990/RevenueAmt0415299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04055560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01740557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportPY170Pct00.93260
IRS990ScheduleA/PublicSupportTotal170Amt03835426
IRS990ScheduleA/SubstantialContributorsTotAmt0220134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04055560
IRS990ScheduleA/TotalSupportAmt04056121
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08084
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0165927
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1161890
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt222973
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE - INCLUDING ICELAND & GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PATHNORTH TAKES BUSY LEADERS AND EXPOSES THEM TO IDEAS AND CONCRETE MODELS THAT ARE CHANGING INDIVIDUALS AND COUNTRIES. BY EXPOSING LEADERS TO BEST PRACTICES FOR CHARITIES AND NGOS, THEY SEE PRACTICAL EXPRESSIONS OF CHANGE THAT CAN BE REPLICATED. IN ADDITION, PATHNORTH BELIEVES THAT BY ENHANCING THE QUALITY OF LIFE OF BUSY LEADERS, THEY, IN TURN, WILL RUN THEIR COMPANIES IN MUCH MORE HUMANE AND SOCIALLY RESPONSIBLY WAYS. BY GETTING BUSINESS LEADERS OUT OF THEIR ENVIRONMENTS ON TRIPS TO EUROPE, THEY CONTEMPLATE CHANGES BOTH PERSONALLY AND INSTITUTIONALLY THAT WOULD NEVER BE CONSIDERED WITHOUT AN ABRUPT BREAK IN THEIR DAILY RHYTHMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PATHNORTH TAKES BUSY LEADERS AND EXPOSES THEM TO IDEAS AND CONCRETE MODELS THAT ARE CHANGING INDIVIDUALS AND COUNTRIES. BY EXPOSING LEADERS TO BEST PRACTICES FOR CHARITIES AND NGOS, THEY SEE PRACTICAL EXPRESSIONS OF CHANGE THAT CAN BE REPLICATED. IN ADDITION, PATHNORTH BELIEVES THAT BY ENHANCING THE QUALITY OF LIFE OF BUSY LEADERS, THEY, IN TURN, WILL RUN THEIR COMPANIES IN MUCH MORE HUMANE AND SOCIALLY RESPONSIBLY WAYS. BY GETTING BUSINESS LEADERS OUT OF THEIR ENVIRONMENTS ON TRIPS AROUND THE COUNTRY AND THE WORLD, THEY CONTEMPLATE CHANGES BOTH PERSONALLY AND INSTITUTIONALLY THAT WOULD NEVER BE CONSIDERED WITHOUT AN ABRUPT BREAK IN THEIR DAILY RHYTHMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PATHNORTH TAKES BUSY LEADERS AND EXPOSES THEM TO IDEAS AND CONCRETE MODELS THAT ARE CHANGING INDIVIDUALS AND COUNTRIES. BY EXPOSING LEADERS TO BEST PRACTICES FOR CHARITIES AND NGOS, THEY SEE PRACTICAL EXPRESSIONS OF CHANGE THAT CAN BE REPLICATED. IN ADDITION, PATHNORTH BELIEVES THAT BY ENHANCING THE QUALITY OF LIFE OF BUSY LEADERS, THEY, IN TURN, WILL RUN THEIR COMPANIES IN MUCH MORE HUMANE AND SOCIALLY RESPONSIBLY WAYS. BY GETTING BUSINESS LEADERS OUT OF THEIR ENVIRONMENTS ON TRIPS AROUND THE COUNTRY AND THE WORLD, THEY CONTEMPLATE CHANGES BOTH PERSONALLY AND INSTITUTIONALLY THAT WOULD NEVER BE CONSIDERED WITHOUT AN ABRUPT BREAK IN THEIR DAILY RHYTHMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0350790
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0350790
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT CONTRIBUTION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROJECT SOAR MARRAKEC
IRS990ScheduleI/RecipientTable/RecipientEIN0464530213
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01012 S STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020001
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J DOUGLAS HOLLADAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0271842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PATHNORTH PAYS FOR THE PRESIDENT/CEO'S MEMBERSHIP DUES TO A FEW SOCIAL CLUBS. IN RETURN, PATHNORTH IS ABLE TO USE THOSE VENUES FOR MEETINGS AND CONFERENCES. PATHNORTH RQUIRES SUBSTANTIATION IN THE FORM OF AN INVOICE PRIOR TO REIMBURSING CLUB DUES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE TREASURER OF THE BOARD OF DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPANY'S 990 FORMS AND THE CURRENT CEO'S COMPENSATION. ADDITIONALLY, THE BOARD MONITORS AND DISCUSSES THE CEO'S PERFORMANCE THROUGHOUT THE YEAR. THE LAST COMPENSATION REVIEW WAS PERFORMED AT THE END OF 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379833
IRS990/TotalAssetsEOYAmt0208442
IRS990/TotalAssetsGrp/BOYAmt0379833
IRS990/TotalAssetsGrp/EOYAmt0208442
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0787777
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0161564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957701
IRS990/TotalFunctionalExpensesGrp/TotalAmt01389953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029710
IRS990/TotalLiabilitiesEOYAmt044817
IRS990/TotalLiabilitiesGrp/BOYAmt029710
IRS990/TotalLiabilitiesGrp/EOYAmt044817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163625
IRS990/TotalOtherCompensationAmt025483
IRS990/TotalProgramServiceExpensesAmt0957701
IRS990/TotalProgramServiceRevenueAmt0415299
IRS990/TotalReportableCompFromOrgAmt0246359
IRS990/TotalRevenueGrp/ExclusionAmt0379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01203455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208442
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,442
Liabilities
$44,817
Net assets
$163,625
Revenue
$1,203,455
Expenses
$1,389,953
Net income
-$186,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.25$0.08$1.33$1.78$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.88$1.38$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.95$1.01$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.15$0.89$0.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$1.20$1.39$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$1.44$1.21$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$1.19$1.24$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$1.11$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.86$0.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.14$1.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.80