Civic Intelligence

The Path Finder of Huntsville a Non-Profit Corporation

990 • Fiscal year 2014 • EIN 63-0709177

Jul 01, 2013 to Jun 30, 2014 • Filed on May 26, 2016

Organization ProfileN/A
3104 Ivy Avenue SW35805

(256) 534-7644

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$229,792

Down $72,916 (-24%) from 2013

Net Assets

Down

$187,427

Down $106,106 (-36%) from 2013

Liabilities

Up

$42,365

Up $33,190 (+362%) from 2013

Revenue And Expenses

Revenue

$327,810

No earlier filing loaded for comparison.

Expenses

Down

$352,724

Down $145,955 (-29%) from 2013

Net Income

-$24,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $292,347Liabilities 2011: $32,081Net Assets 2011: $260,2662011Assets 2012: $307,980Liabilities 2012: $18,726Net Assets 2012: $289,2542012Assets 2013: $302,708Liabilities 2013: $9,175Net Assets 2013: $293,5332013Assets 2014: $239,596Liabilities 2014: $5,210Net Assets 2014: $234,3862014Assets 2014: $229,792Liabilities 2014: $42,365Net Assets 2014: $187,4272014Assets 2015: $207,631Liabilities 2015: $0Net Assets 2015: $207,6312015Assets 2016: $173,737Liabilities 2016: $77,794Net Assets 2016: $95,9432016Assets 2017: $164,478Liabilities 2017: $123,513Net Assets 2017: $40,9652017Assets 2018: $169,470Liabilities 2018: $150,572Net Assets 2018: $18,8982018Assets 2019: $170,895Liabilities 2019: $152,208Net Assets 2019: $18,6872019Assets 2020: $184,250Liabilities 2020: $181,937Net Assets 2020: $2,3132020Assets 2021: $167,371Liabilities 2021: $168,020Net Assets 2021: -$6492021Assets 2022: $162,848Liabilities 2022: $117,535Net Assets 2022: $45,3132022Assets 2023: $150,321Liabilities 2023: $182,656Net Assets 2023: -$32,3352023Assets 2024: $144,439Liabilities 2024: $183,563Net Assets 2024: -$39,1242024Assets 2025: $128,683Liabilities 2025: $190,259Net Assets 2025: -$61,5762025

Highlighted filing

2014

Assets$229,792
Liabilities$42,365
Net Assets$187,427
Open 2014 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $496,2812011Revenue 2012: $611,062Expenses 2012: $582,074Net Income 2012: $28,9882012Expenses 2013: $498,6792013Revenue 2014: $327,810Expenses 2014: $305,765Net Income 2014: $22,0452014Revenue 2014: $327,810Expenses 2014: $352,724Net Income 2014: -$24,9142014Revenue 2015: $259,252Expenses 2015: $286,007Net Income 2015: -$26,7552015Revenue 2016: $153,193Expenses 2016: $224,900Net Income 2016: -$71,7072016Revenue 2017: $225,959Expenses 2017: $280,937Net Income 2017: -$54,9782017Revenue 2018: $315,191Expenses 2018: $314,186Net Income 2018: $1,0052018Revenue 2019: $338,101Expenses 2019: $338,312Net Income 2019: -$2112019Revenue 2020: $306,768Expenses 2020: $323,142Net Income 2020: -$16,3742020Revenue 2021: $287,758Expenses 2021: $290,720Net Income 2021: -$2,9622021Revenue 2022: $389,147Expenses 2022: $343,185Net Income 2022: $45,9622022Revenue 2023: $316,470Expenses 2023: $320,433Net Income 2023: -$3,9632023Revenue 2024: $289,327Expenses 2024: $296,118Net Income 2024: -$6,7912024Revenue 2025: $9,435Expenses 2025: $31,887Net Income 2025: -$22,4522025

Highlighted filing

2014

Revenue$327,810
Expenses$352,724
Net Income-$24,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 26, 2016
Return Version
2013v4.0
Gross Receipts
$327,810
Mission and Program Overview

Mission

Halfway house for recovering addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,594$181,208▼ $9,386
Accounts Receivable$12,660$42,246▲ $29,586
Cash and Non-Interest-Bearing Accounts$24,674$5,688▼ $18,986
Savings and Temporary Cash Investments$3,304--
Prepaid Expenses and Deferred Charges$650$650→ $0
Total Assets$231,882$229,792▼ $2,090
Liabilities
Accounts Payable and Accrued Expenses$19,541$42,365▲ $22,824
Total Liabilities$19,541$42,365▲ $22,824
Net Assets / Fund Balance
Unrestricted Net Assets$212,341$187,427▼ $24,914
Total Net Assets Fund Balance$212,341$187,427▼ $24,914
Total Liabilities and Net Assets / Fund Balance$231,882$229,792▼ $2,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,708$199,254$353,962
Equipment-$101,681$101,681
Land$26,500-$26,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim WellsExecutive DirectorFT$13,015$13,015

Board Members and Trustees

NameTitle
Johann CarisPresident
Eric WoodVice-president
Charlie RochesterBoard Member
Howard LittleBoard Member
Tammy JollySecretary
Darrin AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,215
Program Service Revenue
$54,185
Investment Income
$0
Other Revenue
$6,410
All Other Contributions
$3,988
Change in Net Assets
$-24,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,564
Salaries, Compensation, and Employee Benefits$115,160
Total Fundraising Expense$15,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,743$9,657$4,389$87,789
Occupancy$55,017$7,205$3,274$65,496
Other Expenses$0$32,773$0$32,773
Insurance$24,808$3,249$1,476$29,533
Payroll Taxes$19,190$2,513$1,142$22,845
All Other Expenses$0$17,726$0$17,726
Depreciation Depletion$7,885$1,033$468$9,386
Office Expenses$6,637$869$394$7,900
Other Employee Benefits$3,803$500$223$4,526
Fees for Services Accounting$3,385$443$202$4,030
Conferences and Meetings$2,955$387$176$3,518
Travel$1,492$195$89$1,776
Interest$156$20$9$185
Total Functional Expenses$253,872$83,747$15,105$352,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
63-0709177
Phone
2565347644

Signing Officer

Name
Charlton Rochester
Title
Board of Directors
Phone
2565347644
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Glass
Formed
1979
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board of directors uses comparable data from other organizations”

Pt VI, Line 15A

“With similar operations to determine compensation.”

Pt VI, Line 11B

“The organizations makes its governing documents and financial”

Pt VI, Line 11B

“Statements available upon demand”

Pt VI, Line 19

“The organizations makes its governing documents and financial”

Pt VI, Line 19

“Statements available upon demand or request by the public”

Pt VI, Line 8B

“Minutes are taken at board meetings”

Pt VI, Line 5

“Pathfinders, inc. Was victim of theft by an employee”

Form 990, Part IX, Line 24F

“Penalties 17726. 0. 17726. 0.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101681
IRS990ScheduleD/LandGrp/BookValueAmt026500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS USES COMPARABLE DATA FROM OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH SIMILAR OPERATIONS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENTS AVAILABLE UPON DEMAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATEMENTS AVAILABLE UPON DEMAND OR REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINUTES ARE TAKEN AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PATHFINDERS, INC. WAS VICTIM OF THEFT BY AN EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENALTIES 17726. 0. 17726. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231882
IRS990/TotalAssetsEOYAmt0229792
IRS990/TotalAssetsGrp/BOYAmt0231882
IRS990/TotalAssetsGrp/EOYAmt0229792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267215
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019541
IRS990/TotalLiabilitiesEOYAmt042365
IRS990/TotalLiabilitiesGrp/BOYAmt019541
IRS990/TotalLiabilitiesGrp/EOYAmt042365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187427
IRS990/TotalProgramServiceExpensesAmt0253872
IRS990/TotalProgramServiceRevenueAmt054185
IRS990/TotalReportableCompFromOrgAmt013015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327810
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229792
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt089
IRS990/TravelGrp/ManagementAndGeneralAmt0195
IRS990/TravelGrp/ProgramServicesAmt01492
IRS990/TravelGrp/TotalAmt01776
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103104 IVY AVE
IRS990/USAddress/City0HUNTSVILLE
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035805
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLTON ROCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum02565347644
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PATHFINDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0630709177
ReturnHeader/Filer/PhoneNum02565347644
ReturnHeader/Filer/USAddress/AddressLine103104 IVY AVENUE SW
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565364318
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER CPA
ReturnHeader/ReturnTs02016-05-26T06:58:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,792
Liabilities
$42,365
Net assets
$187,427
Revenue
$327,810
Expenses
$352,724
Net income
-$24,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$1.90$0.62$0.09$0.32$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.84$0.39$2.89$2.96$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.83$0.32$3.16$3.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.18$0.45$3.89$3.43$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.68$0.01$2.88$2.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.82$0.02$3.07$3.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.71$1.52$0.19$3.38$3.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.51$0.19$3.15$3.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.24$0.41$2.26$2.81$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.78$0.96$1.53$2.25$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$2.59$2.86$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.34$3.28$3.06$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.42$1.87$3.28$3.53$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.09$2.94$4.99
2012Summary only. Only limited summary data is available for this year.$3.08$0.19$2.89$6.11$5.82$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.32$2.60$4.96