Civic Intelligence

Pathfinders for Autism

990 • Fiscal year 2016 • EIN 52-2226573

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.PATHFINDERSFORAUTISM.ORG
303 International Circle 110 110Cockeysville, MD 21030

(443) 330-5370

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,509

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,232,895

Up $53,796 (+4.6%) from 2015

Net Assets

Up

$1,195,096

Up $46,613 (+4.1%) from 2015

Liabilities

Up

$37,799

Up $7,183 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Down

$633,473

Down $170,134 (-21%) from 2015

Expenses

Up

$637,857

Up $28,096 (+4.6%) from 2015

Net Income

Down

-$4,384

Down $198,230 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $692,884Liabilities 2011: $0Net Assets 2011: $692,8842011Assets 2012: $753,391Liabilities 2012: $0Net Assets 2012: $753,3912012Assets 2013: $848,751Liabilities 2013: $0Net Assets 2013: $848,7512013Assets 2014: $1,034,756Liabilities 2014: $18,593Net Assets 2014: $1,016,1632014Assets 2015: $1,179,099Liabilities 2015: $30,616Net Assets 2015: $1,148,4832015Assets 2016: $1,232,895Liabilities 2016: $37,799Net Assets 2016: $1,195,0962016Assets 2017: $1,405,464Liabilities 2017: $37,972Net Assets 2017: $1,367,4922017Assets 2018: $1,193,954Liabilities 2018: $53,492Net Assets 2018: $1,140,4622018Assets 2019: $1,040,835Liabilities 2019: $51,526Net Assets 2019: $989,3092019Assets 2020: $1,276,449Liabilities 2020: $57,496Net Assets 2020: $1,218,9532020Assets 2021: $1,803,221Liabilities 2021: $63,630Net Assets 2021: $1,739,5912021Assets 2022: $1,802,452Liabilities 2022: $107,635Net Assets 2022: $1,694,8172022Assets 2023: $1,988,173Liabilities 2023: $196,650Net Assets 2023: $1,791,5232023Assets 2024: $2,337,882Liabilities 2024: $313,396Net Assets 2024: $2,024,4862024

Highlighted filing

2016

Assets$1,232,895
Liabilities$37,799
Net Assets$1,195,096
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $348,4332011Expenses 2012: $312,5612012Revenue 2013: $456,373Expenses 2013: $381,785Net Income 2013: $74,5882013Revenue 2014: $630,747Expenses 2014: $466,618Net Income 2014: $164,1292014Revenue 2015: $803,607Expenses 2015: $609,761Net Income 2015: $193,8462015Revenue 2016: $633,473Expenses 2016: $637,857Net Income 2016: -$4,3842016Revenue 2017: $783,996Expenses 2017: $656,743Net Income 2017: $127,2532017Revenue 2018: $454,638Expenses 2018: $702,653Net Income 2018: -$248,0152018Revenue 2019: $673,625Expenses 2019: $814,262Net Income 2019: -$140,6372019Revenue 2020: $973,404Expenses 2020: $710,055Net Income 2020: $263,3492020Revenue 2021: $1,163,247Expenses 2021: $741,692Net Income 2021: $421,5552021Revenue 2022: $979,492Expenses 2022: $866,742Net Income 2022: $112,7502022Revenue 2023: $1,016,147Expenses 2023: $1,017,668Net Income 2023: -$1,5212023Revenue 2024: $1,051,977Expenses 2024: $1,044,388Net Income 2024: $7,5892024

Highlighted filing

2016

Revenue$633,473
Expenses$637,857
Net Income-$4,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$717,756
Mission and Program Overview

Mission

Organization is dedicated to helping individuals currently diagnosed with autism, their parents and professionals find resources, support and training while working to increase the awareness of autism spectrum disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$633,430$714,890▲ $81,460
Savings and Temporary Cash Investments$250,439$250,221▼ $218
Cash and Non-Interest-Bearing Accounts$230,909$239,162▲ $8,253
Prepaid Expenses and Deferred Charges$33,443$22,708▼ $10,735
Accounts Receivable$25,952$2,957▼ $22,995
Land, Buildings, and Equipment, Net$4,926$2,957▼ $1,969
Total Assets$1,179,099$1,232,895▲ $53,796
Liabilities
Accounts Payable and Accrued Expenses$30,616$37,799▲ $7,183
Total Liabilities$30,616$37,799▲ $7,183
Net Assets / Fund Balance
Unrestricted Net Assets$1,071,759$1,148,922▲ $77,163
Temporarily Rstr Net Assets$76,724$46,174▼ $30,550
Total Net Assets Fund Balance$1,148,483$1,195,096▲ $46,613
Total Liabilities and Net Assets / Fund Balance$1,179,099$1,232,895▲ $53,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,957$15,866$18,823
Leasehold Improvements-$5,328$5,328
Other Land Buildings-$3,178$3,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$610,966$14,488▲ $89,436-$714,890
2014$591,508-▲ $19,458-$610,966
2013$508,232$32,500▲ $50,776-$591,508
2012$410,857$50,000▲ $47,375-$508,232
2011$308,284-▲ $102,573-$410,857
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca RienziExecutive DiFT$80,509$80,509

Board Members and Trustees

NameTitle
Bj SurhoffPresident
Alicia WopatDirector
H Bradley DonovanDirector
John KamauffDirector
Linda Carter-ferrierDirector
Lori SimpsonDirector
Matthew BirkelienDirector
Megan DegroatDirector
Michael FordDirector
Mike ShelahDirector
Polly Winde SurhoffDirector
Rick OpferDirector
Rebecca Faye GalliSecretary
Bruce SchindlerTreasurer
Alisa RockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$642,107
Program Service Revenue
$0
Investment Income
$22,377
Other Revenue
$-31,011
All Other Contributions
$392,979
Change in Net Assets
$-4,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,278Estimated Fair Market Value (FMV)
Securities Publicly Traded1$14,486Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$3,286Estimated Fair Market Value (FMV)
Total Noncash Contributions3$49,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,473
Revenue Not Reported on Form 990
$170,084
Total Revenue per Audited Statements
$803,557
Total Revenue per Form 990
$633,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,141
Other Expenses$236,716
Total Fundraising Expense$146,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,433$32,083$26,644$282,160
Current Officers, Directors, Trustees, and Key Employees$55,250$17,000$12,750$85,000
Payroll Taxes$25,622$4,550$3,809$33,981
Advertising$13,064$390$20,516$33,970
Office Expenses$4,145$16,362$3,277$23,784
All Other Expenses$4,342$13,051$5,553$22,946
Fees for Services Legal$1,508$5,688$10,261$17,457
Travel$10,931$1,264$4,052$16,247
Other Expenses$9,500-$2,200$11,700
Insurance-$8,507-$8,507
Fees for Services Accounting-$8,000-$8,000
Fees for Services Other$299$4,040-$4,339
Information Technology$3,842$150-$3,992
Depreciation Depletion-$1,971-$1,971
Total Functional Expenses$378,537$113,056$146,264$637,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$756,944
Expenses per Audited Statements$637,857
Total Expenses per Form 990$637,857
Expenses Not Reported on Form 990$119,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,372
Fundraising Gross Income$45,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Wild$77,705$23,795$11,904$11,891
Golf Outing$175,734$13,000$210$12,790
Total Events$294,489$45,361$76,372$-31,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William surhoff polly winde surhoff president director married”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared and forwarded to the president of the organization who reviews, comments where appropriate, and files the tax return. The president informs the board of directors at the board meeting of the filing of the tax return and makes a copy available to them.”

Form 990, Page 6, Part VI, Line 12C

“The duty to regulate and consistently monitor and enforce compliance with the organization's conflict of interest policy falls to the executive director. Any matter of significance is brought to the attention of the board of directors for appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“An annual review of employees' compensation is conducted by the board of directors. The amount of the compensation is based on the fair market value of comparable position in the marketplace and the employees experience.”

Form 990, Page 6, Part VI, Line 15B

“An annual review of employees' compensation is conducted by the board of directors. The amount of the compensation is based on the fair market value of comparable position in the marketplace and the employees experience.”

Form 990, Page 6, Part VI, Line 19

“The organization's tax return and financial statements are available for review online through guidestar.org and the organization's website. Organizational documents and policies will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathfinders
EIN
52-2226573
Phone
4433305370
Address
303 INTERNATIONAL CIRCLE 110 110, COCKEYSVILLE, MD 21030

Signing Officer

Name
Bruce Schindler
Title
Treasurer
Phone
4433305370
Signed
2017-02-16

Organization Details

Principal Officer
Bj Surhoff
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
196

Preparer

Firm
Berman Goldman & Ribakow Llp
Address
6811 BENJAMIN FRANKLIN DR STE 250, COLUMBIA, MD 21046-3188
Preparer
Michelle a Outerbridge CPA
Phone
4104184400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization is dedicated to helping individuals currently diagnosed with autism, their parents and professionals find resources, support and training while working to increase the awareness of autism spectrum disorders.”

Form 990, Page 2, Part III, Line 4D

“Supporting and developing early detection, lifespan services and recreation program and services for individuals with autism and their families.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
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IRS990/MissionDesc0ORGANIZATION IS DEDICATED TO HELPING INDIVIDUALS CURRENTLY DIAGNOSED WITH AUTISM, THEIR PARENTS AND PROFESSIONALS FIND RESOURCES, SUPPORT AND TRAINING WHILE WORKING TO INCREASE THE AWARENESS OF AUTISM SPECTRUM DISORDERS.
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IRS990/OtherExpensesGrp/Desc1EVENT FOOD
IRS990/OtherExpensesGrp/Desc2SPEAKER FEES
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
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IRS990/OtherExpensesGrp/FundraisingAmt210000
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt03809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04550
IRS990/PayrollTaxesGrp/ProgramServicesAmt025622
IRS990/PayrollTaxesGrp/TotalAmt033981
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYInvestmentIncomeAmt040384
IRS990/PYOtherExpensesAmt0266412
IRS990/PYOtherRevenueAmt0-63241
IRS990/PYRevenuesLessExpensesAmt0193846
IRS990/PYSalariesCompEmpBnftPaidAmt0343349
IRS990/PYTotalExpensesAmt0609761
IRS990/PYTotalRevenueAmt0803607
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAPITAL GAIN DISTRIBUTION 12,341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308749
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069166
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91070
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IRS990ScheduleA/SubstantialContributorsTotAmt0179281
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253982
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IRS990ScheduleA/TotalSupportAmt02644218
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,895
Liabilities
$37,799
Net assets
$1,195,096
Revenue
$633,473
Expenses
$637,857
Net income
-$4,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.31$2.02$1.05$1.04$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.20$1.79$1.02$1.02$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.11$1.69$0.98$0.87$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.06$1.74$1.16$0.74$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.06$1.22$0.97$0.71$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.67$0.81$0.14
2018Summary only. Only limited summary data is available for this year.$1.19$0.05$1.14$0.45$0.70$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.78$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.20$0.63$0.64$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$0.80$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.63$0.47$0.16
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.46$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.35