Civic Intelligence

Pantheon Industries Inc.

990 • Fiscal year 2012 • EIN 39-1458096

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

Organization ProfileWWW.PANTHEONINDUSTRIES.ORG

View Organization Page

1745 Executive Dr53066-4833
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets88th percentile

Assets

Up

$790,713

Up $136,376 (+21%) from 2011

Net Assets

Up

$104,392

Up $182,436 (+234%) from 2011

Liabilities

Down

$686,321

Down $46,060 (-6.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,612,953

Up $341,250 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $467,012Liabilities 2010: $449,992Net Assets 2010: $17,0202010Assets 2011: $654,337Liabilities 2011: $732,381Net Assets 2011: -$78,0442011Assets 2012: $790,713Liabilities 2012: $686,321Net Assets 2012: $104,3922012Assets 2013: $1,034,396Liabilities 2013: $652,433Net Assets 2013: $381,9632013Assets 2014: $852,437Liabilities 2014: $560,185Net Assets 2014: $292,2522014Assets 2015: $740,163Liabilities 2015: $439,681Net Assets 2015: $300,4822015Assets 2016: $620,084Liabilities 2016: $355,838Net Assets 2016: $264,2462016Assets 2017: $572,602Liabilities 2017: $282,976Net Assets 2017: $289,6262017Assets 2018: $1,495,432Liabilities 2018: $1,452,787Net Assets 2018: $42,6452018Assets 2019: $1,472,157Liabilities 2019: $1,675,348Net Assets 2019: -$203,1912019Assets 2020: $2,119,452Liabilities 2020: $2,057,689Net Assets 2020: $61,7632020Assets 2021: $1,979,881Liabilities 2021: $1,550,638Net Assets 2021: $429,2432021Assets 2022: $2,553,220Liabilities 2022: $1,769,740Net Assets 2022: $783,4802022Assets 2023: $2,358,753Liabilities 2023: $1,472,268Net Assets 2023: $886,4852023Assets 2024: $2,339,498Liabilities 2024: $1,448,682Net Assets 2024: $890,8162024

Highlighted filing

2012

Assets$790,713
Liabilities$686,321
Net Assets$104,392
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,650,2972010Expenses 2011: $3,271,7032011Expenses 2012: $3,612,9532012Revenue 2013: $3,841,319Expenses 2013: $3,563,748Net Income 2013: $277,5712013Revenue 2014: $3,360,356Expenses 2014: $3,450,067Net Income 2014: -$89,7112014Revenue 2015: $3,340,775Expenses 2015: $3,332,545Net Income 2015: $8,2302015Revenue 2016: $3,355,874Expenses 2016: $3,392,110Net Income 2016: -$36,2362016Revenue 2017: $3,304,062Expenses 2017: $3,278,682Net Income 2017: $25,3802017Revenue 2018: $3,460,360Expenses 2018: $3,655,235Net Income 2018: -$194,8752018Revenue 2019: $3,792,836Expenses 2019: $4,038,672Net Income 2019: -$245,8362019Revenue 2020: $3,576,643Expenses 2020: $3,224,394Net Income 2020: $352,2492020Revenue 2021: $3,547,701Expenses 2021: $3,161,161Net Income 2021: $386,5402021Revenue 2022: $3,904,104Expenses 2022: $3,549,867Net Income 2022: $354,2372022Revenue 2023: $3,787,766Expenses 2023: $3,684,761Net Income 2023: $103,0052023Revenue 2024: $3,814,705Expenses 2024: $3,810,374Net Income 2024: $4,3312024

Highlighted filing

2012

Revenue-
Expenses$3,612,953
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.1
Gross Receipts
$3,860,993
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.

Filing and Contact Details

Filer

EIN
39-1458096
Raw XML AppendixShowing 400 of 433 raw XML fields

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IRS990/ActivityOrMissionDescription0PANTHEON 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/Description0PANTHEON INDUSTRIES PROVIDES VOCATIONAL TRAINING AND DEVELOPMENT, JOB READINESS SKILLS TRAINING, OCCUPATIONAL AND SPEECH THERAPIES, AND OTHER EMPLOYMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES. PARTICIPANTS IN PANTHEON'S PROGRAMS ARE TRAINED FOR A VARIETY OF SKILLS INCLUDING REMAINING ON-TASK, COUNTING, SORTING, PACKAGING, SOCIAL RELATIONSHIPS, GETTING ALONG WITH CO-WORKERS, ETC. THE HOMEGROWN WHOLESALE GREENHOUSE OFFERS SEASONAL EMPLOYMENT FOR PARTICIPANTS WHERE THEY ARE TAUGHT TO PLANT AND CARE FOR FLOWERS, HOW TO MONITOR HEAT AND HUMIDITY LEVELS, AND HOW TO WORK AS A TEAM. THE VOCATIONAL DEVELOPMENT CENTER (VDC) WORKS WITH DIFFERENT AREA HIGH SCHOOLS TO ASSIST IN THE COORDINATION AND IMPLEMENTATION OF TRANSITION PLANS. THE VDC PARTNERS WITH STATE AND LOCAL AGENCIES TO PROVIDE A FULL RANGE OF INTEGRATED AND SUPPORTED EMPLOYMENT OPPORTUNITIES. PARTICIPANTS RECEIVE BI-WEEKLY PAYCHECKS FOR THE WORK COMPLETED. OVER 500 INDIVIDUALS PARTICIPATED IN PANTHEON'S PROGRAMS DURING THE YEAR.
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IRS990/MissionDescription0THE 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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IRS990ScheduleO/GeneralExplanation/Explanation0PANTHEON 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/Explanation1EACH 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/Explanation2THE 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/Explanation3PANTHEON INDUSTRIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101745 EXECUTIVE DR
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IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0530664833
IRS990/TheBooksAreInCareOf/NamePerson0RICK BLOCK
IRS990/TheBooksAreInCareOf/TelephoneNumber02625695515
IRS990/TotalAssets/BOY0654337
IRS990/TotalAssetsBOY0654337
IRS990/TotalAssets/EOY0790713
IRS990/TotalAssetsEOY0790713
IRS990/TotalCompGT150K00
IRS990/TotalContributions0576993
IRS990/TotalExpensesCurrentYear03612953
IRS990/TotalExpensesPriorYear03271703
IRS990/TotalFunctionalExpenses/Fundraising066542
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0514932
IRS990/TotalFunctionalExpenses/ProgramServices03031479
IRS990/TotalFunctionalExpenses/Total03612953
IRS990/TotalFundrsngExpCurrentYear066542
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0732381
IRS990/TotalLiabilitiesBOY0732381
IRS990/TotalLiabilities/EOY0686321
IRS990/TotalLiabilitiesEOY0686321
IRS990/TotalLiabNetAssetsFundBalances/BOY0654337
IRS990/TotalLiabNetAssetsFundBalances/EOY0790713
IRS990/TotalNbrEmployees0534
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0-78044
IRS990/TotalNetAssetsFundBalances/EOY0104392
IRS990/TotalOtherCompensation018678
IRS990/TotalOtherRevenue070384
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03031479
IRS990/TotalProgramServiceRevenue02758594
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IRS990/TotalReportableCompFromOrg0126355
IRS990/TotalRevenueCurrentYear03795389
IRS990/TotalRevenue/ExclusionAmount070384
IRS990/TotalRevenuePriorYear03176639
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03148012
IRS990/TotalRevenue/TotalRevenueColumn03795389
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising04075
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IRS990/Travel/Total0230451
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

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
$790,713
Liabilities
$686,321
Net assets
$104,392
Revenue
-
Expenses
$3,612,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.45$0.89$3.81$3.81$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.47$0.89$3.79$3.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.77$0.78$3.90$3.55$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.55$0.43$3.55$3.16$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.06$0.06$3.58$3.22$0.35
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$1.68$0.20$3.79$4.04$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.45$0.04$3.46$3.66$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.28$0.29$3.30$3.28$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.36$0.26$3.36$3.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.44$0.30$3.34$3.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$3.36$3.45$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.65$0.38$3.84$3.56$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.69$0.10$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.73$0.08$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.45$0.02$2.65