Civic Intelligence

Pathnorth Inc.

990 • Fiscal year 2023 • EIN 26-1126743

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.PATHNORTH.COM

View Organization Page

PO Box 42540Washington, DC 20015

(202) 467-2079

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$318,925

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$907,863

Up $226,124 (+33%) from 2022

Net Assets

Up

$699,054

Up $51,358 (+7.9%) from 2022

Liabilities

Up

$208,809

Up $174,766 (+513%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$1,534,443

Down $343,992 (-18%) from 2022

Expenses

Up

$1,727,346

Up $345,263 (+25%) from 2022

Net Income

Down

-$192,903

Down $689,255 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$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 2023: $907,863Liabilities 2023: $208,809Net Assets 2023: $699,0542023Assets 2024: $327,969Liabilities 2024: $252,289Net Assets 2024: $75,6802024

Highlighted filing

2023

Assets$907,863
Liabilities$208,809
Net Assets$699,054
Open 2023 Filing

Operations Trend

Revenue Growth18th 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 2023: $1,534,443Expenses 2023: $1,727,346Net Income 2023: -$192,9032023Revenue 2024: $1,329,618Expenses 2024: $1,781,249Net Income 2024: -$451,6312024

Highlighted filing

2023

Revenue$1,534,443
Expenses$1,727,346
Net Income-$192,903
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,958,197
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$398,990-
Prepaid Expenses and Deferred Charges-$143,370-
Cash and Non-Interest-Bearing Accounts$285,572$101,043▼ $184,529
Savings and Temporary Cash Investments$330,007$93,707▼ $236,300
Investments in Publicly Traded Securities$60,731$29,799▼ $30,932
Pledges and Grants Receivable-$25,000-
Land, Buildings, and Equipment, Net$5,429$7,132▲ $1,703
Total Assets$681,739$907,863▲ $226,124
Other Assets Total$0$108,822▲ $108,822
Liabilities
Deferred Revenue-$186,000-
Accounts Payable and Accrued Expenses$34,043$22,809▼ $11,234
Total Liabilities$34,043$208,809▲ $174,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,696$699,054▲ $51,358
Total Net Assets Fund Balance$647,696$699,054▲ $51,358
Total Liabilities and Net Assets / Fund Balance$681,739$907,863▲ $226,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,132$33,231$40,363
Other Assets Org$108,822--
Other Securities$398,990--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Douglas HolladayPresident & CEOFT$306,811$12,114$318,925
Melanie HorsfordCOOFT$100,345$6,255$106,600

Board Members and Trustees

NameTitle
Brad RexDirector
Brock WeatherupDirector
Cynthia ButzDirector
Dale JonesDirector
Jim ButzDirector
John DaltonDirector
Nancy RexDirector
Bob WoodySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cam (int) Associates LtdConsulting ServicesUNIT 1A TRING BUSINESS ESTATE UPPER, Tring, Uk$282,529
Revenue and Support

Revenue Composition

Contributions and Grants
$870,161
Program Service Revenue
$581,777
Investment Income
$82,505
Other Revenue
$0
All Other Contributions
$71,661
Change in Net Assets
$-192,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,534,443
Total Revenue per Form 990
$1,534,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,064,846
Salaries, Compensation, and Employee Benefits$662,500
Total Fundraising Expense$115,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$419,144$29,273$14,793$463,210
Conferences and Meetings$441,668--$441,668
Current Officers, Directors, Trustees, and Key Employees$348,149$64,279$16,096$428,524
Other Salaries and Wages$141,789$5,636$1,335$148,760
Office Expenses-$45,443$27,300$72,743
Travel--$53,826$53,826
Other Employee Benefits$38,199$5,192$1,333$44,724
Payroll Taxes$29,913$4,223$1,056$35,192
Fees for Services Accounting-$29,900-$29,900
Pension Plan Contributions$5,076$170$54$5,300
Depreciation Depletion-$2,400-$2,400
Insurance-$1,099-$1,099
Total Functional Expenses$1,423,938$187,615$115,793$1,727,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,727,346
Total Expenses per Audited Statements$1,727,346
Total Expenses per Form 990$1,727,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$207,000

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
Europe (including Iceland & Greenland)Program ServicesPathnorth Provides Busy Leaders With Exposure to Transformative Ideas and Actionable Models That Drive Change in Individuals, Communities, and Nations. Through Immersive Experiences With Best Practices in Charities and Ngos, Leaders Gain Insights Into Practical, Replicable Strategies for Positive Impact. Pathnorth Also Believes That by Enhancing the Quality of Life for These Leaders, They Are Empowered to Run Their Companies With Greater Humanity and Social Responsibility. by Taking Leaders on Trips to Europe, Pathnorth Disrupts Their Usual Routines, Offering Space for Both Personal and Institutional Reflection-prompting Changes That Might Not Arise Within the Confines of Their Daily Environments.00$207,000
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
Audit committee
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
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. Directors cynthia butz and jim butz have a family relationship. Directors brad rex and nancy rex have a family relationship.”

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 15A

“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 in late 2022, with the increase going into effect in 2023.”

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
PO BOX 42540, WASHINGTON, DC 20015

Signing Officer

Name
J Douglas Holladay
Title
CEO
Phone
2024672079
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Douglas Holladay
Formed
2007
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
9

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 419,144. Management and general expenses 29,273. Fundraising expenses 14,793. Total expenses 463,210.”

FORM 990, PART XII, LINE 2C:

“There is no change from prior year.”

Raw XML AppendixShowing 400 of 485 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/Desc0PATHNORTH OFFERS A COMBINATION OF SALONS, REGIONAL MEETINGS, AN ANNUAL CONFERENCE AND INTERNATIONAL EXPERIENCES TO IMPACT AND INSPIRE OUR MEMBERS BASED ON THE FOLLOWING PRINCIPLES:1)LIFE IS BEST LIVED AND UNDERSTOOD HOLISTICALLY WHERE ALL ASPECTS OF OUR EXISTENCE WEAVE TOGETHER IN AN INTEGRATED FASHION AND CONTRIBUTE TO OUR OVERALL SENSE OF WELL-BEING AND PURPOSE.2)HEALTHY RELATIONSHIPS MAKE PROFESSIONAL AND PERSONAL LIFE TRULY RICH AND SATISFYING. THINGS, WHILE VALUABLE AND USEFUL, CAN NEVER BE AN ADEQUATE SUBSTITUTE FOR THE MEANING WE FIND IN OUR INTERACTION WITH OTHERS.3) PERSONAL STORIES ARE THE CENTRAL MEANS TO INSPIRE AND INSTRUCT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BOB WOODY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0TO ASSIST BUSINESS OWNERS, CEOS AND THOSE IN COMPARABLE POSITIONS OF RESPONSIBILTY, TO BROADEN THEIR DEFINITIONS OF SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0647696
IRS990/NetAssetsOrFundBalancesEOYAmt0699054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0647696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0699054
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt027300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045443
IRS990/OfficeExpensesGrp/TotalAmt072743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0108822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04223
IRS990/PayrollTaxesGrp/ProgramServicesAmt029913
IRS990/PayrollTaxesGrp/TotalAmt035192
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05076
IRS990/PensionPlanContributionsGrp/TotalAmt05300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143370
IRS990/PrincipalOfficerNm0J DOUGLAS HOLLADAY
IRS990/PriorPeriodAdjustmentsAmt0244261
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01491637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013730
IRS990/PYInvestmentIncomeAmt06833
IRS990/PYOtherExpensesAmt0799251
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0379965
IRS990/PYRevenuesLessExpensesAmt0496352
IRS990/PYSalariesCompEmpBnftPaidAmt0569102
IRS990/PYTotalExpensesAmt01382083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01878435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-192903
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0870161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01491637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0863128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0842803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05064799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01414230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt05064799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0870161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01491637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0863128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0842803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05064799
IRS990ScheduleA/TotalSupportAmt05085521
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/BookValueAmt07132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01727346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0398990
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS- MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01534443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108822
IRS990ScheduleD/TotalBookValueSecuritiesAmt0398990
IRS990ScheduleD/TotalExpensesPerForm990Amt01727346
IRS990ScheduleD/TotalRevenuePerForm990Amt01534443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01534443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01727346
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0207000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PATHNORTH PROVIDES BUSY LEADERS WITH EXPOSURE TO TRANSFORMATIVE IDEAS AND ACTIONABLE MODELS THAT DRIVE CHANGE IN INDIVIDUALS, COMMUNITIES, AND NATIONS. THROUGH IMMERSIVE EXPERIENCES WITH BEST PRACTICES IN CHARITIES AND NGOS, LEADERS GAIN INSIGHTS INTO PRACTICAL, REPLICABLE STRATEGIES FOR POSITIVE IMPACT. PATHNORTH ALSO BELIEVES THAT BY ENHANCING THE QUALITY OF LIFE FOR THESE LEADERS, THEY ARE EMPOWERED TO RUN THEIR COMPANIES WITH GREATER HUMANITY AND SOCIAL RESPONSIBILITY. BY TAKING LEADERS ON TRIPS TO EUROPE, PATHNORTH DISRUPTS THEIR USUAL ROUTINES, OFFERING SPACE FOR BOTH PERSONAL AND INSTITUTIONAL REFLECTION-PROMPTING CHANGES THAT MIGHT NOT ARISE WITHIN THE CONFINES OF THEIR DAILY ENVIRONMENTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0207000
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0207000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0306811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J DOUGLAS HOLLADAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0318925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS FOR THE CEO AND PRESIDENT'S MEMBERSHIP DUES TO A FEW LOCAL CLUBS. IN RETURN, PATHNORTH IS ABLE TO USE THOSE VENUES FOR MEETINGS AND CONFERENCES. PATHNORTH REQUIRES SUSBTANTIATION IN THE FORM OF AN INVOICE PRIOR TO REIMBURSING CLUB DUES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE TREASURER OF THE BOARD OF DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. DIRECTORS CYNTHIA BUTZ AND JIM BUTZ HAVE A FAMILY RELATIONSHIP. DIRECTORS BRAD REX AND NANCY REX HAVE A FAMILY RELATIONSHIP.
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 IN LATE 2022, WITH THE INCREASE GOING INTO EFFECT IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 419,144. MANAGEMENT AND GENERAL EXPENSES 29,273. FUNDRAISING EXPENSES 14,793. TOTAL EXPENSES 463,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,863
Liabilities
$208,809
Net assets
$699,054
Revenue
$1,534,443
Expenses
$1,727,346
Net income
-$192,903
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
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$1.53$1.73$0.19
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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