Civic Intelligence

Pathfinder Services Inc.

990T • Fiscal year 2022 • EIN 35-1122311

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

2824 Theater AvenueHuntington, IN 46750

(260) 356-0500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2025

Assets$27,957,927
Liabilities$7,689,576
Net Assets$20,268,351

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

Latest loaded filing

2025

Revenue$25,105,887
Expenses$27,225,110
Net Income-$2,119,223
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Pathfinder Services Inc
EIN
35-1122311
Phone
2603560500
Address
2824 THEATER AVENUE, HUNTINGTON, IN 46750

Signing Officer

Name
Danielle Tips
Title
President
Phone
2603560500
Signed
2022-12-15
Discuss with paid preparer
Yes

Preparer

Firm
David Culp & Co Llp
Address
70 HOME ST, HUNTINGTON, IN 46750
Preparer
N Byron Price CPA
Phone
2603560640
Raw XML Appendix81 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt0-45641
IRS990T/BooksInCareOfDetail/PersonNm0DANIELLE TIPS
IRS990T/BooksInCareOfDetail/PhoneNum02603560500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02824 THEATER AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd046750
IRS990T/BookValueAssetsEOYAmt023373697
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0103624
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0423000
IRS990TScheduleA/BeginningOfYearInventoryAmt082713
IRS990TScheduleA/CostOfGoodsSoldAmt094052
IRS990TScheduleA/EmployeeBenefitProgramAmt016177
IRS990TScheduleA/EndOfYearInventoryAmt098296
IRS990TScheduleA/GrossProfitAmt0178795
IRS990TScheduleA/GrossReceiptsOrSalesAmt0272847
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0272847
IRS990TScheduleA/OtherDeductionsAmt0148804
IRS990TScheduleA/OtherIncomeAmt0114619
IRS990TScheduleA/PrincipalBusinessActivityCd0423000
IRS990TScheduleA/PurchasesAmt0109635
IRS990TScheduleA/SalariesAndWagesAmt0114143
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt018318
IRS990TScheduleA/TotalCostGoodsSoldAmt0192348
IRS990TScheduleA/TotalDeductionsAmt0297442
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0293414
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0293414
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4028
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4028
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-4028
IRS990T/TotalUBTIBeforeSection199AAmt0-4028
IRS990T/TotalUBTIComputedAmt0-4028
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE TIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02603560500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHFINDER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0351122311
ReturnHeader/Filer/PhoneNum02603560500
ReturnHeader/Filer/USAddress/AddressLine1Txt02824 THEATER AVENUE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351350297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID CULP & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 HOME ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046750
ReturnHeader/PreparerPersonGrp/PhoneNum02603560640
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N BYRON PRICE CPA
ReturnHeader/ReturnTs02023-01-09T07:59:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIPS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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