Civic Intelligence

Pathfinder Services Inc.

990 • Fiscal year 2013 • EIN 35-1122311

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

2824 Theater Avenue46750
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,305,598

Up $439,641 (+3.4%) from 2012

Net Assets

Up

$9,703,207

Up $902,819 (+10%) from 2012

Liabilities

Down

$3,602,391

Down $463,178 (-11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,280,722

Down $560,730 (-3.5%) from 2012

Net Income

-

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.

$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

2013

Assets$13,305,598
Liabilities$3,602,391
Net Assets$9,703,207

Operations Trend

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

2013

Revenue-
Expenses$15,280,722
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$17,607,149
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
Pathfinder Kids Kampus, the child care division of Pathfinder Services was created in 1990 to provide an integrated center for all children in Huntington County. Pathfinder Kids Kampus focuses on the whole child and engages in partnerships to provide supports to families. 76 child enrollments are funded through Early Head Start which is offered for expectant mothers and children birth to 3, while 85 children are served in child care. Kindergarten readiness, language development and creative play are encouraged with 34 children in Premier Preschool. Pathfinder Kids Kampus is a Level 3 Paths to QUALITY Provider and is the only licensed child care center in Huntington County. Pathfinder Kids Kampus can be found on the web at www.kidskampus.org
Activity 3
Pathfinder Community Connections is the community development division of Pathfinder Services and was created in 1997. Pathfinder Community Connections is a certified NeighborWorks HomeOwnership Center with offices in Huntington and Fort Wayne. The division guides potential home buyers through the entire process of pre-purchase education, financial fitness, homebuyer education, loan packaging and closing, post-purchase counseling and foreclosure prevention if needed. 109 families fulfilled their dream of home ownership with the help of Pathfinder Community Connections. Community building occurs through acquiring and rehabilitating homes as well as owner occupied rehabilitation, community assessments and organization of neighborhood activites. Also, 1,051 free tax returns were prepared, 54 families obtained use car loans, and 85 Individual Development Account holders were served by Pathfinder Community Connections. Pathfinder Community Connections can be found online at www.cchomes.org.
Filing and Contact Details

Filer

EIN
35-1122311
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IRS990/Activity2/Description0Pathfinder Kids Kampus, the child care division of Pathfinder Services was created in 1990 to provide an integrated center for all children in Huntington County. Pathfinder Kids Kampus focuses on the whole child and engages in partnerships to provide supports to families. 76 child enrollments are funded through Early Head Start which is offered for expectant mothers and children birth to 3, while 85 children are served in child care. Kindergarten readiness, language development and creative play are encouraged with 34 children in Premier Preschool. Pathfinder Kids Kampus is a Level 3 Paths to QUALITY Provider and is the only licensed child care center in Huntington County. Pathfinder Kids Kampus can be found on the web at www.kidskampus.org
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IRS990/Activity3/Description0Pathfinder Community Connections is the community development division of Pathfinder Services and was created in 1997. Pathfinder Community Connections is a certified NeighborWorks HomeOwnership Center with offices in Huntington and Fort Wayne. The division guides potential home buyers through the entire process of pre-purchase education, financial fitness, homebuyer education, loan packaging and closing, post-purchase counseling and foreclosure prevention if needed. 109 families fulfilled their dream of home ownership with the help of Pathfinder Community Connections. Community building occurs through acquiring and rehabilitating homes as well as owner occupied rehabilitation, community assessments and organization of neighborhood activites. Also, 1,051 free tax returns were prepared, 54 families obtained use car loans, and 85 Individual Development Account holders were served by Pathfinder Community Connections. Pathfinder Community Connections can be found online at www.cchomes.org.
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IRS990/Description0Community Supports is the developmental disability services division of Pathfinder Services and began impacting lives in 1966. Pathfinder Community Supports offers Supported Independent Living to 84 individuals enabling them to live independently with some assistance while building life skills and providing people with choice and control over their own destiny. 90 individuals utilize group home living which offers 24 hour care, a family environment, and community involvement. Through Community Integration/Day Services, 197 people build social skills by participating in the community in which they live, taking life and art experience trips, and volunteering. Pathfinder Community Supports can be found on the web at www.community-supports.org
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IRS990/OtherExpenses/Description1WORKER'S COMPENSATION
IRS990/OtherExpenses/Description2PROVIDER ASSESSMENT
IRS990/OtherExpenses/Description3OTHER OUTSIDE SERVICES
IRS990/OtherExpenses/ManagementAndGeneral017771
IRS990/OtherExpenses/ManagementAndGeneral15042
IRS990/OtherExpenses/ManagementAndGeneral251800
IRS990/OtherExpenses/ProgramServices0118931
IRS990/OtherExpenses/ProgramServices1163021
IRS990/OtherExpenses/ProgramServices2492510
IRS990/OtherExpenses/ProgramServices3523754
IRS990/OtherExpenses/Total0136702
IRS990/OtherExpenses/Total1168063
IRS990/OtherExpenses/Total2492510
IRS990/OtherExpenses/Total3575554
IRS990/OtherLiabilities/BOY02036581
IRS990/OtherLiabilities/EOY01821232
IRS990/OtherNotesLoansReceivableNet/BOY078750
IRS990/OtherNotesLoansReceivableNet/EOY056455
IRS990/OtherRevenueCurrentYear0552235
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome051045
IRS990/OtherRevenueMisc/TotalRevenueColumn051045
IRS990/OtherRevenuePriorYear0499882
IRS990/OtherSalariesAndWages/ManagementAndGeneral0931100
IRS990/OtherSalariesAndWages/ProgramServices07731182
IRS990/OtherSalariesAndWages/Total08662282
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral066281
IRS990/PayrollTaxes/ProgramServices0596534
IRS990/PayrollTaxes/Total0662815
IRS990/PensionPlanContributions/ManagementAndGeneral043709
IRS990/PensionPlanContributions/ProgramServices097288
IRS990/PensionPlanContributions/Total0140997
IRS990/PermanentlyRestrictedNetAssets/BOY0144250
IRS990/PermanentlyRestrictedNetAssets/EOY0169250
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0125945
IRS990/PrepaidExpensesDeferredCharges/EOY0112402
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY013541932
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL
IRS990/ProgramServiceRevenue/Description1HOUSING PLACEMENT
IRS990/ProgramServiceRevenue/Description2HOMEBUYERS SERVICE FEES
IRS990/ProgramServiceRevenue/Description3CHILDRENS SERVICES
IRS990/ProgramServiceRevenue/Description4ADULT SUPPORTIVE SERVICES
IRS990/ProgramServiceRevenuePriorYear013835192
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08049170
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110819
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2275858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3534733
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome44671352
IRS990/ProgramServiceRevenue/TotalRevenueColumn08049170
IRS990/ProgramServiceRevenue/TotalRevenueColumn110819
IRS990/ProgramServiceRevenue/TotalRevenueColumn2275858
IRS990/ProgramServiceRevenue/TotalRevenueColumn3534733

Document Assets

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Filings

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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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