Civic Intelligence

Pathfinder Development Foundation Inc

990EZ • Fiscal year 2019 • EIN 46-0942306

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A
PO Box 2244Fayette, MS 39069

(601) 497-2095

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$72,141

Down $5,681 (-7.3%) from 2018

Net Assets

-$11,831

No earlier filing loaded for comparison.

Liabilities

Down

$83,972

Down $6,540 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin50th percentile

Revenue

Down

$36,289

Down $38,946 (-52%) from 2018

Expenses

Down

$35,089

Down $43,667 (-55%) from 2018

Net Income

Up

$1,200

Up $4,721 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0-$50KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2018: $77,822Liabilities 2018: $90,5122018Assets 2019: $72,141Liabilities 2019: $83,972Net Assets 2019: -$11,8312019

Highlighted filing

2019

Assets$72,141
Liabilities$83,972
Net Assets-$11,831
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2012: $1,550Expenses 2012: $1,550Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $6,095Expenses 2014: $6,095Net Income 2014: $02014Revenue 2018: $75,235Expenses 2018: $78,756Net Income 2018: -$3,5212018Revenue 2019: $36,289Expenses 2019: $35,089Net Income 2019: $1,2002019

Highlighted filing

2019

Revenue$36,289
Expenses$35,089
Net Income$1,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$36,289
Mission and Program Overview

Mission

To provide supportive and quality care environment where caregiver can entrust their adult loved ones during the daytime

Program Services

DescriptionGrantsExpenses
To provide supportive and quality care environment where caregiver can entrust their adult loved ones during the daytime$0$35,089
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kanayo UgboajaDirector-$0--
Erin UgboajaChairperson-$0--
Amanda O'QuinnSecretary-$0--
Alfred GaltneyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pathfinder Development Foundation Inc
EIN
46-0942306
Phone
6014972095
Address
PO Box 2244, Fayette, MS 39069

Signing Officer

Name
Kanayo Ugboaja
Title
Director
Phone
6014972095
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
The Gillon Group PLLC
Address
PO Box 1103, Natchez, MS 39121
Preparer
William B Christian
Phone
6014466681
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Utilities. Amount: 271. Description: Insurance. Amount: 1837. Description: Office Expense. Amount: 3916. Description: Transportation. Amount: 2750. Total to Form 990-EZ, line 16: 8774.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 11000. End of Year Amount: 7000.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Line of Credit. Beg. of Year Amount: 52139. End of Year Amount: 60376. Description: Shareholder Note. Beg. of Year Amount: 38714. End of Year Amount: 23596.”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039069
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kanayo Ugboaja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Ugboaja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda O'Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alfred Galtney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide supportive and quality care environment where caregiver can entrust their adult loved ones during the daytime
IRS990EZ/PrintingPublicationsPostageAmt028
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035089
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036289
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036289
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023596
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036919
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kanayo Ugboaja
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt023596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Utilities. Amount: 271. Description: Insurance. Amount: 1837. Description: Office Expense. Amount: 3916. Description: Transportation. Amount: 2750. Total to Form 990-EZ, line 16: 8774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 11000. End of Year Amount: 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Line of Credit. Beg. of Year Amount: 52139. End of Year Amount: 60376. Description: Shareholder Note. Beg. of Year Amount: 38714. End of Year Amount: 23596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kanayo Ugboaja
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06014972095
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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ReturnHeader/Filer/BusinessNameControlTxt0PATH
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ReturnHeader/Filer/PhoneNum06014972095
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ReturnHeader/FilingSecurityInformation/IPTm010:10:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262480865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Gillon Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Natchez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039121
ReturnHeader/PreparerPersonGrp/PhoneNum06014466681
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William B Christian
ReturnHeader/ReturnTs02020-08-19T11:56:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,141
Liabilities
$83,972
Net assets
-$11,831
Revenue
$36,289
Expenses
$35,089
Net income
$1,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$72.1$84.0$11.8$36.3$35.1$1.20
2018Summary only. Only limited summary data is available for this year.$77.8$90.5$75.2$78.8$3.52
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$6.10$6.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.55$1.55$0.00