Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 62-1395965

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization Profile

View Organization Page

415 South Park Street38462
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,191,866 (-100%) from 2012

Net Assets

Down

$0

Down $95,669 (-100%) from 2012

Liabilities

Down

$0

Down $2,096,197 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$324,105

Down $1,009,018 (-76%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,248,287Liabilities 2011: $2,269,889Net Assets 2011: -$21,6022011Assets 2012: $2,191,866Liabilities 2012: $2,096,197Net Assets 2012: $95,6692012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $1,446,1532011Expenses 2012: $1,333,1232012Expenses 2013: $324,1052013

Highlighted filing

2013

Revenue-
Expenses$324,105
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.2
Gross Receipts
$2,170,823
Filing and Contact Details

Filer

EIN
62-1395965
Raw XML Appendix378 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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IRS990/AddressPrincipalOfficerUS/ZIPCode038462
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IRS990/Form990PartVIISectionA/NamePerson0Lynn Rooker
IRS990/Form990PartVIISectionA/NamePerson1Howard Spears
IRS990/Form990PartVIISectionA/NamePerson2Terrell Yeiser
IRS990/Form990PartVIISectionA/NamePerson3John Galbreath
IRS990/Form990PartVIISectionA/NamePerson4Janie Young
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary Treasurer
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY02034084
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IRS990/NbrIndependentVotingMembers05
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0211030
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IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Food for patients and clients
IRS990/OtherExpenses/Description2Client expenses
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IRS990/OtherExpenses/Total16563
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
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IRS990/ProgramServiceRevenuePriorYear0621272
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IRS990/Royalties/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017406
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0856848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0946706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0947428
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The organization granted Buffalo Valley, Inc. BVI money to cover the costs of providing alcohol and drug treament of patients and clients using the organizations facilities in Castallian Springs, TN. These costs included transitional expenses for the organizations former employees who became BVI employees. See Schedule O for further information.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference02
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10415 South Park Street
IRS990ScheduleI/RecipientTable/AddressUS/City0Hohenwald
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode038462
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0150000
IRS990ScheduleI/RecipientTable/EINOfRecipient0581374964
IRS990ScheduleI/RecipientTable/IRCSection0501 c 3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0AD treatment
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Buffalo Valley Inc
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IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Robert Tuttle, former executive director of The Pathfinderrs, Inc. TPI was offered a site manager position with Buffalo Valley, Inc. BVI consistent with the terms offered by BVI to other employees of TPI. Mr. Tuttle accepted the position and worked for BVI until August 30, 2013. See Schedule O for further information. Mr. Tuttle did not become an officer, director or trustee in BVI.
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0I
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10415 Park Avenue South
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Hohenwald
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode038462
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-01-25
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Land, building and equipment
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0581374964
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset02153417
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501 c 3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Closing statement
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Buffalo Valley Inc
IRS990ScheduleN/OwnerOfSuccessor0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part III Line 3 Effective July 1, 2012, the State of Tennessee terminated its grants and contracts with The Pathfinders, Inc. TPI. With approval of the State of Tennessee, The Pathfinders, Inc. Buffalo Valley, Inc. BVI made an agreement for BVI to operate TPIs locations programs and to provide the drug alcohol abuse rehabilitation services previously provided by TPI. TPIs employees were offered continued employment with BVI. In January 2013, BVI acquired TPIs. As part of the acquisition, TPIs debt to Wilson County Bank and Trust was paid off. Wilson County Bank and Trust made two new loans to BVI to finance the purchase of the facilities.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 3 The orgaoniztion made an agreement to manage their operations and facilities in May 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11b The Form 990 is reveiwed by the executive director prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 12c The organization requires disclosure by board members as conflicts arise.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 15 The organization did not have any compensated employees beginning July 1, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section C Line 19 The public may make requests for these documents by telephone or mail.
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0TN
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IRS990/TaxExemptBonds0false
IRS990/Terminated0true
IRS990/TerminatedReturn0X
IRS990/TerminationOrContraction0X
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10415 South Park Street
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IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038462
IRS990/TheBooksAreInCareOf/NamePerson0John Risner
IRS990/TheBooksAreInCareOf/TelephoneNumber09317965427
IRS990/TotalAssets/BOY02191866
IRS990/TotalAssetsBOY02191866
IRS990/TotalAssets/EOY00
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions06622
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IRS990/TotalNbrVolunteers05
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IRS990/TotalRevenueCurrentYear0228436
IRS990/TotalRevenuePriorYear01447404
IRS990/TotalRevenue/TotalRevenueColumn0228436
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IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/Travel/Total01001
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IRS990/UnrestrictedNetAssets/BOY095669
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01989
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0621395965
ReturnHeader/Filer/Name/BusinessNameLine10The Pathfinders Inc
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone06153749397
ReturnHeader/Filer/USAddress/AddressLine10415 South Park Street
ReturnHeader/Filer/USAddress/City0Hohenwald
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038462
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0Jerry T Risner
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02014-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joe Osterfeld CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 807
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0384020807
ReturnHeader/Preparer/Name0Joe Osterfeld
ReturnHeader/Preparer/Phone09313887144
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T01:17:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$324,105
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.10$0.10$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.27$0.02$1.45