Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Pantheon Industries Inc.
990 • Fiscal year 2011 • EIN 39-1458096
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$654,337
Up $187,325 (+40%) from 2010
Net Assets
Down-$78,044
Down $95,064 (-559%) from 2010
Liabilities
Up$732,381
Up $282,389 (+63%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,271,703
Up $621,406 (+23%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 20, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,249,653
Mission and Program Overview
Mission
The mission of pantheon industries is to provide a full spectrum of opportunities for appropriate employment options for individuals with disabilities that will benefit both them and the community. Pantheon's primary goal is to establish program services that develop capabilities and potentials, as well as enchance physical, emotional, and social experiences. We accomplish this through support and training by concerned and caring staff working cooperatively with client-employees, families/guardians, referring agencies, other service providers, and the community. Pantheon emphasizes possibilities rather than limitations in responding to the needs of each individual. We continually re-evaluate current services and develop new programs. Pantheon values responsiveness, flexibility, and the willingness to accept challenges to meet both the current and future needs of those we serve.
Major Activities
- Activity 2
- Homegrown wholesale greenhouse has been helping people with disabilities for over fifteen years. The greenhouse offers seasonal employment to people taught how to plant and care for the flowers, how to monitor heat and humidity levels, and, most importantly, how to work as a team! Homegrown wholesale greenhouse has two primary seasons, spring growing season and the holiday season, although specialized services and products are available at other times throughout the year.
- Activity 3
- Pantheon's vocational development center (vdc) works with different area high schools to assist in coordination and implementation of transition plans, and is a recognized wisconsin department of workforce development division of vocational rehabilitation (dvr) service provider. Dvr is a federal/state program designed to obtain, maintain, and improve employment for people with disabilities by working with the person, employers, and other partners. The vdc also partners with county agencies and different care management organizations to provide a full range of integrated and supported employment opportunities. The mission of the vdc is to provide individuals with the necessary skills, information, training and accommodations required to obtain successful employment and achieve personal and vocational goals. The vdc staff is committed to providing individualized services and maximizing the person's abilities.
Filing and Contact Details
Filer
- EIN
- 39-1458096
Raw XML AppendixShowing 400 of 422 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | HOMEGROWN WHOLESALE GREENHOUSE HAS BEEN HELPING PEOPLE WITH DISABILITIES FOR OVER FIFTEEN YEARS. THE GREENHOUSE OFFERS SEASONAL EMPLOYMENT TO PEOPLE TAUGHT HOW TO PLANT AND CARE FOR THE FLOWERS, HOW TO MONITOR HEAT AND HUMIDITY LEVELS, AND, MOST IMPORTANTLY, HOW TO WORK AS A TEAM! HOMEGROWN WHOLESALE GREENHOUSE HAS TWO PRIMARY SEASONS, SPRING GROWING SEASON AND THE HOLIDAY SEASON, ALTHOUGH SPECIALIZED SERVICES AND PRODUCTS ARE AVAILABLE AT OTHER TIMES THROUGHOUT THE YEAR. |
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| IRS990/Activity3/Description | 0 | PANTHEON'S VOCATIONAL DEVELOPMENT CENTER (VDC) WORKS WITH DIFFERENT AREA HIGH SCHOOLS TO ASSIST IN COORDINATION AND IMPLEMENTATION OF TRANSITION PLANS, AND IS A RECOGNIZED WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT DIVISION OF VOCATIONAL REHABILITATION (DVR) SERVICE PROVIDER. DVR IS A FEDERAL/STATE PROGRAM DESIGNED TO OBTAIN, MAINTAIN, AND IMPROVE EMPLOYMENT FOR PEOPLE WITH DISABILITIES BY WORKING WITH THE PERSON, EMPLOYERS, AND OTHER PARTNERS. THE VDC ALSO PARTNERS WITH COUNTY AGENCIES AND DIFFERENT CARE MANAGEMENT ORGANIZATIONS TO PROVIDE A FULL RANGE OF INTEGRATED AND SUPPORTED EMPLOYMENT OPPORTUNITIES. THE MISSION OF THE VDC IS TO PROVIDE INDIVIDUALS WITH THE NECESSARY SKILLS, INFORMATION, TRAINING AND ACCOMMODATIONS REQUIRED TO OBTAIN SUCCESSFUL EMPLOYMENT AND ACHIEVE PERSONAL AND VOCATIONAL GOALS. THE VDC STAFF IS COMMITTED TO PROVIDING INDIVIDUALIZED SERVICES AND MAXIMIZING THE PERSON'S ABILITIES. |
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| IRS990/ActivityOrMissionDescription | 0 | PANTHEON INDUSTRIES CREATES A FULL SPECTRUM OF VOCATIONAL OPPORTUNITIES THROUGHOUT WAUKESHA COUNTY FOR INDIVIDUALS WITH DISABILITIES. WE MAINTAIN A CONTINUOUS WORK FLOW, INDIVIDUALIZED SERVICES, AND AN EMPHASIS ON INTEGRATED EMPLOYMENT OPPORTUNITIES. OUR GOAL IS TO BE THE PROVIDER OF CHOICE OF VOCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES. |
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| IRS990/Description | 0 | THE EXECUTIVE DRIVE WORK CENTER FACILITY INCLUDES TWO LARGE WORK CENTERS FOR ALL ACTIVITIES, FULLY ACCESSIBLE BATHROOMS AND KITCHEN FACILITIES, AN ENCLOSED CAFETERIA, A CANDLE PRODUCTION AREA, COMMERCIAL LAUNDRY FACILITIES, AND DOCUMENT DESTRUCTION FACILITIES. THIS LOCATION ALSO CONTAINS A NON-WORK AREA WITH A VARIETY OF EXERCISE AND ENTERTAINMENT OPTIONS FOR USE IN RELAXATION AND PROGRAM DEVELOPMENT. THE PRIMARY FOCUS OF THIS PROGRAM SERVICE IS VOCATIONAL TRAINING AND JOB READINESS SKILLS TRAINING. THIS LOCATION ALSO PROVIDES A COMPREHENSIVE VOCATIONAL DEVELOPMENT CENTER. OCCUPATIONAL AND SPEECH THERAPIES ARE ALSO AVAILABLE. PEOPLE IN THIS PROGRAM WORK ON A VARIETY OF SKILLS, INCLUDING REMAINING ON-TASK, COUNTING, SORTING, PACKAGING, SOCIAL RELATIONSHIPS, GETTING ALONG WITH CO-WORKERS, ETC. WORKERS RECEIVE BIWEEKLY PAYCHECKS FOR THE WORK THEY COMPLETE. THIS PROGRAM PROVIDES SUPPORT TO STUDENTS FROM OCONOMOWOC HIGH SCHOOL, ADOLESCENTS LIVING AT THE OCONOMOWOC DEVELOPMENTAL TRAINING CENTER, ADULTS LIVING AT PRADER-WILLI HOMES OF OCONOMOWOC, AS WELL AS OTHER PEOPLE FROM THE COMMUNITY. THE WORK CENTER SERVED OVER 280 INDIVIDUALS WITH DISABILITIES DURING 2011. |
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| IRS990/MissionDescription | 0 | THE MISSION OF PANTHEON INDUSTRIES IS TO PROVIDE A FULL SPECTRUM OF OPPORTUNITIES FOR APPROPRIATE EMPLOYMENT OPTIONS FOR INDIVIDUALS WITH DISABILITIES THAT WILL BENEFIT BOTH THEM AND THE COMMUNITY. PANTHEON'S PRIMARY GOAL IS TO ESTABLISH PROGRAM SERVICES THAT MAXIMIZE CAPABILITIES AND POTENTIALS, AS WELL AS ENCHANCE PHYSICAL, EMOTIONAL, AND SOCIAL EXPERIENCES. WE ACCOMPLISH THIS THROUGH SUPPORT AND TRAINING BY CONCERNED AND CARING STAFF WORKING COOPERATIVELY WITH CLIENT-EMPLOYEES, FAMILIES/GUARDIANS, REFERRING AGENCIES, OTHER SERVICE PROVIDERS, AND THE COMMUNITY. PANTHEON EMPHASIZES POSSIBILITIES RATHER THAN LIMITATIONS IN RESPONDING TO THE NEEDS OF EACH INDIVIDUAL. WE CONTINUALLY RE-EVALUATE CURRENT SERVICES AND DEVELOP NEW PROGRAMS. PANTHEON VALUES RESPONSIVENESS, FLEXIBILITY, AND THE WILLINGNESS TO ACCEPT CHALLENGES TO MEET BOTH THE CURRENT AND FUTURE NEEDS OF THOSE WE SERVE. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -73,014. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 73,014. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 38583 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 123865 |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 52242 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43735 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 95977 |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -73014 |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3271703 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3249653 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PANTHEON INDUSTRIES, INC. REQUIRES ALL VOTING MEMBERS OF THE GOVERNING BODY TO HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE DIRECTOR PROVIDES A DRAFT COPY OF THE RETURN TO THE MEMBERS OF THE GOVERNING BODY AT THE EARLIER OF THE MEETING PRIOR TO THE DUE DATE OF THE RETURN OR THIRTY DAYS BEFORE THE RETURN IS DUE. EACH MEMBER IS GIVEN THE OPPORTUNITY TO RESPOND IN WRITING OR BY EMAIL TO THE EXECUTIVE DIRECTOR ASKING ANY QUESTIONS OR OBJECTING TO ANY INFORMATION PRESENTED ON THE RETURN. IN THE EVENT THAT AN OBJECTION CANNOT BE RESOLVED BETWEEN THE MEMBER AND THE EXECUTIVE DIRECTOR, A REQUEST FOR AN EXTENSION OF THE DUE DATE OF THE RETURN IS FILED AND THE MATTER IS INCLUDED AS AN AGENDA ITEM AT THE NEXT REGULARLY SCHEDULED MEETING. IT IS DEEMED SUFFICIENT FOR THE EXECUTIVE DIRECTOR TO PROVIDE A DRAFT COPY TO ALL VOTING MEMBERS BY EMAIL AND THAT APPROVAL IS IMPLIED IF THERE IS NO RESPONSE TO THE EMAIL. THE EXECUTIVE DIRECTOR DOCUMENTS EVIDENCE THAT THIS POLICY HAS BEEN COMPLIED WITH AND RETAINS COPIES OF ALL CORRESPONDENCE, QUESTIONS, AND OBJECTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH DIRECTOR KEEPS THE ORGANIZATION'S GOVERNING BODY INFORMED OF ALL CURRENT MEMBERSHIPS ON THE GOVERNING BODIES OF OTHER COMPANIES, CHARITABLE ORGANIZATIONS, AND GOVERNMENTAL OR ADVISORY GROUPS. IN ADDITION, EACH DIRECTOR MUST REVIEW AND AGREE TO THE POLICIES IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES FOR A DIRECTOR, THE DIRECTOR SHALL PROMPTLY INFORM THE PRESIDENT AND THE CHAIR. IF A SIGNIFICANT CONFLICT EXISTS AND CANNOT BE RESOLVED, THE DIRECTOR SHOULD RESIGN. ALL DIRECTORS WILL RECUSE THEMSELVES FROM ANY DISCUSSION OR DECISION AFFECTING THEIR PERSONAL, BUSINESS, OR PROFESSIONAL INTERESTS. ANY CONFLICT OF INTEREST OR ETHICAL ISSUE INVOLVING A DIRECTOR SHALL BE RESOLVED BY THE CHAIR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS OF THE GOVERNING BODY USE APPROPRIATE AND COMPARABLE DATA TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMPARABILITY DATA MAY BE BASED ON INDUSTRY SURVEYS, USE OF A COMPENSATION CONSULTANT, DOCUMENTED COMPENSATION (SUCH AS COMPENSATION REPORTED ON FORM 990) OF PERSONS HOLDING COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, EXPERT COMPENSATION STUDIES, OR OTHER COMPARABLE DATA. THE EXECUTIVE DIRECTOR ABSTAINS FROM VOTING ON THE COMPENSATION PACKAGE. THIS PROCESS WAS LAST UNDERTAKEN IN 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PANTHEON INDUSTRIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1745 EXECUTIVE DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OCONOMOWOC |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 530664833 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RICK BLOCK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2625695515 |
| IRS990/TotalAssets/BOY | 0 | 467012 |
| IRS990/TotalAssetsBOY | 0 | 467012 |
| IRS990/TotalAssets/EOY | 0 | 654337 |
| IRS990/TotalAssetsEOY | 0 | 654337 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 180 |
| IRS990/TotalExpensesCurrentYear | 0 | 3271703 |
| IRS990/TotalExpensesPriorYear | 0 | 2650297 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6589 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 393348 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2871766 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3271703 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6589 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 449992 |
| IRS990/TotalLiabilitiesBOY | 0 | 449992 |
| IRS990/TotalLiabilities/EOY | 0 | 732381 |
| IRS990/TotalLiabilitiesEOY | 0 | 732381 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 467012 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 654337 |
| IRS990/TotalNbrEmployees | 0 | 473 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 17020 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -78044 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 462405 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 1099856 |
| IRS990/TotalOtherCompensation | 0 | 18353 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2871766 |
| IRS990/TotalProgramServiceRevenue | 0 | 3163857 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 105360 |
| IRS990/TotalRevenueCurrentYear | 0 | 3176639 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2721081 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3176459 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3176639 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 207861 |
| IRS990/Travel/Total | 0 | 207861 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 17020 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -78044 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 8137 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PANTHEONINDUSTRIES.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391458096 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PANTHEON INDUSTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | PANT |
| ReturnHeader/Filer/Phone | 0 | 2625695515 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $654,337
- Liabilities
- $732,381
- Net assets
- -$78,044
- Revenue
- -
- Expenses
- $3,271,703
- Net income
- -