Civic Intelligence

Pathfinder Inc.

990 • Fiscal year 2012 • EIN 71-0428218

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.PATHFINDERINC.ORG

View Organization Page

PO Box 64772078
Siviq Scores

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

Liabilities / Assets

57th percentile

0.39x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets57th percentile

Assets

Up

$34,569,829

Up $2,652,032 (+8.3%) from 2011

Net Assets

Up

$21,188,734

Up $2,684,259 (+15%) from 2011

Liabilities

Down

$13,381,095

Down $32,227 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,968,171

Up $3,600,634 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2010: $31,273,991Liabilities 2010: $13,459,573Net Assets 2010: $17,814,4182010Assets 2011: $31,917,797Liabilities 2011: $13,413,322Net Assets 2011: $18,504,4752011Assets 2012: $34,569,829Liabilities 2012: $13,381,095Net Assets 2012: $21,188,7342012Assets 2013: $33,503,986Liabilities 2013: $12,991,928Net Assets 2013: $20,512,0582013Assets 2014: $35,752,419Liabilities 2014: $14,708,251Net Assets 2014: $21,044,1682014Assets 2015: $34,782,915Liabilities 2015: $14,723,629Net Assets 2015: $20,059,2862015Assets 2016: $33,094,832Liabilities 2016: $13,924,717Net Assets 2016: $19,170,1152016Assets 2017: $31,517,479Liabilities 2017: $13,419,364Net Assets 2017: $18,098,1152017Assets 2018: $29,549,169Liabilities 2018: $12,936,773Net Assets 2018: $16,612,3962018Assets 2019: $28,940,429Liabilities 2019: $12,960,149Net Assets 2019: $15,980,2802019Assets 2020: $28,761,708Liabilities 2020: $12,144,533Net Assets 2020: $16,617,1752020Assets 2021: $32,698,410Liabilities 2021: $13,567,252Net Assets 2021: $19,131,1582021Assets 2022: $31,038,955Liabilities 2022: $12,085,022Net Assets 2022: $18,953,9332022Assets 2023: $32,993,493Liabilities 2023: $14,541,671Net Assets 2023: $18,451,8222023Assets 2024: $35,791,288Liabilities 2024: $14,061,617Net Assets 2024: $21,729,6712024

Highlighted filing

2012

Assets$34,569,829
Liabilities$13,381,095
Net Assets$21,188,734
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $36,374,8442010Revenue 2011: $38,999,095Expenses 2011: $38,367,537Net Income 2011: $631,5582011Expenses 2012: $41,968,1712012Expenses 2013: $46,529,3152013Revenue 2014: $45,984,490Expenses 2014: $45,556,016Net Income 2014: $428,4742014Revenue 2015: $44,841,964Expenses 2015: $45,832,946Net Income 2015: -$990,9822015Revenue 2016: $43,410,112Expenses 2016: $44,346,201Net Income 2016: -$936,0892016Revenue 2017: $41,212,403Expenses 2017: $42,368,276Net Income 2017: -$1,155,8732017Revenue 2018: $38,637,240Expenses 2018: $40,152,002Net Income 2018: -$1,514,7622018Revenue 2019: $36,929,099Expenses 2019: $37,661,789Net Income 2019: -$732,6902019Revenue 2020: $36,570,296Expenses 2020: $35,984,995Net Income 2020: $585,3012020Revenue 2021: $35,397,035Expenses 2021: $33,113,399Net Income 2021: $2,283,6362021Revenue 2022: $37,379,577Expenses 2022: $37,146,549Net Income 2022: $233,0282022Revenue 2023: $38,732,547Expenses 2023: $39,255,889Net Income 2023: -$523,3422023Revenue 2024: $42,857,208Expenses 2024: $39,675,023Net Income 2024: $3,182,1852024

Highlighted filing

2012

Revenue-
Expenses$41,968,171
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$44,634,440
Mission and Program Overview

Mission

The organization's mission is to provide a broad range of programs to developmentally-challenged individuals by offering the opportunity of independent, rather than institutional, living.

Filing and Contact Details

Filer

EIN
71-0428218
Raw XML AppendixShowing 400 of 762 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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IRS990ScheduleD/ExpensesSubtotal041968171
IRS990ScheduleD/Land/BookValue02625198
IRS990ScheduleD/Land/OtherCostOrOtherBasis02625198
IRS990ScheduleD/LeaseholdImprovements/BookValue015704
IRS990ScheduleD/LeaseholdImprovements/Depreciation0225151
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0240855
IRS990ScheduleD/NetUnrealizedGainsInvestments017990
IRS990ScheduleD/NetUnrealizedGLOnInvestments017990
IRS990ScheduleD/OtherLiabilities/Amount0121036
IRS990ScheduleD/OtherLiabilities/Description0INSURANCE POLICY LIABILITY
IRS990ScheduleD/OtherSecurities/BookValue0816486
IRS990ScheduleD/OtherSecurities/BookValue13055
IRS990ScheduleD/OtherSecurities/BookValue2604099
IRS990ScheduleD/OtherSecurities/BookValue31056537
IRS990ScheduleD/OtherSecurities/BookValue4326113
IRS990ScheduleD/OtherSecurities/BookValue5181258
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS - STEPHENS
IRS990ScheduleD/OtherSecurities/Description1INVESTMENTS - SMITH BARNEY
IRS990ScheduleD/OtherSecurities/Description2INVESTMENTS - US BANK
IRS990ScheduleD/OtherSecurities/Description3INVESTMENTS - RESTRICTED CD'S
IRS990ScheduleD/OtherSecurities/Description4INVESTMENTS - DEFERRED COMP
IRS990ScheduleD/OtherSecurities/Description5INVESTMENTS - CENTENNIAL
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F

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
$34,569,829
Liabilities
$13,381,095
Net assets
$21,188,734
Revenue
-
Expenses
$41,968,171
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$14.1$21.7$42.9$39.7$3.18
2023Summary only. Only limited summary data is available for this year.$33.0$14.5$18.5$38.7$39.3$0.52
2022Summary only. Only limited summary data is available for this year.$31.0$12.1$19.0$37.4$37.1$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$13.6$19.1$35.4$33.1$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$12.1$16.6$36.6$36.0$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$13.0$16.0$36.9$37.7$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$12.9$16.6$38.6$40.2$1.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$13.4$18.1$41.2$42.4$1.16
2016Summary only. Only limited summary data is available for this year.$33.1$13.9$19.2$43.4$44.3$0.94
2015Detailed filing. Detailed filing data is available for this year.$34.8$14.7$20.1$44.8$45.8$0.99
2014Detailed filing. Detailed filing data is available for this year.$35.8$14.7$21.0$46.0$45.6$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$13.0$20.5$46.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$13.4$21.2$42.0
2011Summary only. Only limited summary data is available for this year.$31.9$13.4$18.5$39.0$38.4$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$13.5$17.8$36.4