Civic Intelligence

Pathfinder Services Inc.

990 • Fiscal year 2012 • EIN 35-1122311

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

Organization ProfilePATHFINDERSERVICES.ORG

View Organization Page

2824 Theater Avenue46750
Siviq Scores

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

Liabilities / Assets

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,865,957

Up $356,343 (+2.8%) from 2011

Net Assets

Up

$8,800,388

Up $87,630 (+1.0%) from 2011

Liabilities

Up

$4,065,569

Up $268,713 (+7.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,841,452

Up $1,027,636 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2011: $12,509,614Liabilities 2011: $3,796,856Net Assets 2011: $8,712,7582011Assets 2012: $12,865,957Liabilities 2012: $4,065,569Net Assets 2012: $8,800,3882012Assets 2013: $13,305,598Liabilities 2013: $3,602,391Net Assets 2013: $9,703,2072013Assets 2014: $15,619,903Liabilities 2014: $5,081,847Net Assets 2014: $10,538,0562014Assets 2015: $17,108,156Liabilities 2015: $6,070,403Net Assets 2015: $11,037,7532015Assets 2016: $17,305,373Liabilities 2016: $6,253,318Net Assets 2016: $11,052,0552016Assets 2017: $17,934,789Liabilities 2017: $5,600,061Net Assets 2017: $12,334,7282017Assets 2018: $19,902,967Liabilities 2018: $6,870,804Net Assets 2018: $13,032,1632018Assets 2019: $22,303,292Liabilities 2019: $7,722,531Net Assets 2019: $14,580,7612019Assets 2020: $22,129,323Liabilities 2020: $7,407,189Net Assets 2020: $14,722,1342020Assets 2021: $24,535,155Liabilities 2021: $8,823,756Net Assets 2021: $15,711,3992021Assets 2022: $23,373,697Liabilities 2022: $4,833,228Net Assets 2022: $18,540,4692022Assets 2023: $28,466,317Liabilities 2023: $5,947,996Net Assets 2023: $22,518,3212023Assets 2024: $28,364,012Liabilities 2024: $6,496,186Net Assets 2024: $21,867,8262024Assets 2025: $27,957,927Liabilities 2025: $7,689,576Net Assets 2025: $20,268,3512025

Highlighted filing

2012

Assets$12,865,957
Liabilities$4,065,569
Net Assets$8,800,388
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $14,813,8162011Expenses 2012: $15,841,4522012Expenses 2013: $15,280,7222013Revenue 2014: $16,919,642Expenses 2014: $16,363,470Net Income 2014: $556,1722014Revenue 2015: $22,477,566Expenses 2015: $21,310,960Net Income 2015: $1,166,6062015Revenue 2016: $18,525,312Expenses 2016: $18,366,998Net Income 2016: $158,3142016Revenue 2017: $19,564,742Expenses 2017: $18,947,309Net Income 2017: $617,4332017Revenue 2018: $20,045,435Expenses 2018: $19,756,208Net Income 2018: $289,2272018Revenue 2019: $21,235,385Expenses 2019: $19,682,770Net Income 2019: $1,552,6152019Revenue 2020: $21,855,259Expenses 2020: $21,673,974Net Income 2020: $181,2852020Revenue 2021: $22,583,327Expenses 2021: $21,584,469Net Income 2021: $998,8582021Revenue 2022: $26,929,652Expenses 2022: $23,007,575Net Income 2022: $3,922,0772022Revenue 2023: $28,693,797Expenses 2023: $25,960,116Net Income 2023: $2,733,6812023Revenue 2024: $25,703,272Expenses 2024: $26,895,582Net Income 2024: -$1,192,3102024Revenue 2025: $25,105,887Expenses 2025: $27,225,110Net Income 2025: -$2,119,2232025

Highlighted filing

2012

Revenue-
Expenses$15,841,452
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Gross Receipts
$19,123,574
Mission and Program Overview

Mission

Pathfinder strengthens communities by enabling people with disabilities or economic challenges to achieve autonomy, inclusion, and stability.

Major Activities

Activity 2
Supported independent living: individualized support enabled 83 adults with developmental disabilities to live in community apartments, rather than group homes or institutions, help reaching life goals and gain acceptance and determination.
Activity 3
Children's services: early intervention therapies for 66 children ages three and younger with developmental delays; developmental preschool for 45 children, ages three to five; community's only licensed childcare center for 93 children of all abilities from working families. We provide early head start services to 76 children and expecting mothers.
Filing and Contact Details

Filer

EIN
35-1122311
Raw XML AppendixShowing 400 of 723 raw XML fields

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IRS990/Description0COMMUNITY GROUP LIVING: 24 HOURS A DAY, 7 DAYS A WEEK SUPPORT FOR 89 ADULTS WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY GROUP HOMES; HELPED DEVELOP LIVING SKILLS AND GAIN ACCEPTANCE AND SELF-DETERMINATION; HELPED SEVERAL TO MOVE TO APARTMENTS. AFFORDABLE HOMEOWNERSHIP: PATHFINDER COMMUNITY CONNECTIONS OFFERS HOME BUYER COUNSELING/EDUCATION, CREDIT REPAIR, FINANCIAL LITERACY, FORECLOSURE PREVENTION, ACQUISITION AND REHABILITATION OF AFFORDABLE HOUSING, TRANSITIONAL HOUSING FOR HOMELESS FAMILIES, FACILITATION OF FORGIVABLE DOWN PAYMENT ASSISTANCE LOANS/HOME OWNERSHIP, AND FREE TAX PREPARATION FOR QUALIFIED FAMILIES. WE ASSISTED 115 FAMILIES IN PURCHASING A HOME.
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IRS990/OtherNotesLoansReceivableNet/BOY0122586
IRS990/OtherNotesLoansReceivableNet/EOY078750
IRS990/OtherRevenueCurrentYear0499882
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome052086
IRS990/OtherRevenueMisc/TotalRevenueColumn052086
IRS990/OtherRevenuePriorYear0399003
IRS990/OtherSalariesAndWages/Fundraising027983
IRS990/OtherSalariesAndWages/ManagementAndGeneral0900057
IRS990/OtherSalariesAndWages/ProgramServices08207050
IRS990/OtherSalariesAndWages/Total09135090
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02038
IRS990/PayrollTaxes/ManagementAndGeneral069305
IRS990/PayrollTaxes/ProgramServices0642086
IRS990/PayrollTaxes/Total0713429
IRS990/PensionPlanContributions/Fundraising01357
IRS990/PensionPlanContributions/ManagementAndGeneral047868
IRS990/PensionPlanContributions/ProgramServices0109565
IRS990/PensionPlanContributions/Total0158790
IRS990/PermanentlyRestrictedNetAssets/BOY0144250
IRS990/PermanentlyRestrictedNetAssets/EOY0144250
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0129289
IRS990/PrepaidExpensesDeferredCharges/EOY0125945
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY013835192
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL
IRS990/ProgramServiceRevenue/Description1HOUSING PLACEMENT
IRS990/ProgramServiceRevenue/Description2HOMEBUYERS SERVICE FEES
IRS990/ProgramServiceRevenue/Description3CHILDRENS SERVICES
IRS990/ProgramServiceRevenue/Description4ADULT SUPPORTIVE SERVICES
IRS990/ProgramServiceRevenuePriorYear013161730
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08035214

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,865,957
Liabilities
$4,065,569
Net assets
$8,800,388
Revenue
-
Expenses
$15,841,452
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$7.69$20.3$25.1$27.2$2.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$6.50$21.9$25.7$26.9$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$5.95$22.5$28.7$26.0$2.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$4.83$18.5$26.9$23.0$3.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$8.82$15.7$22.6$21.6$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$7.41$14.7$21.9$21.7$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$7.72$14.6$21.2$19.7$1.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$6.87$13.0$20.0$19.8$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.60$12.3$19.6$18.9$0.62
2016Detailed filing. Detailed filing data is available for this year.$17.3$6.25$11.1$18.5$18.4$0.16
2015Detailed filing. Detailed filing data is available for this year.$17.1$6.07$11.0$22.5$21.3$1.17
2014Detailed filing. Detailed filing data is available for this year.$15.6$5.08$10.5$16.9$16.4$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.60$9.70$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.07$8.80$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.80$8.71$14.8