Civic Intelligence

Pathfinder Inc.

990 • Fiscal year 2021 • EIN 71-0428218

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.PATHFINDERINC.ORG

View Organization Page

PO Box 647Jacksonville, AR 72078

(501) 982-0528

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.38x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

37th percentile

6.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$157,092

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-3.2%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$32,698,410

Up $3,936,702 (+14%) from 2020

Net Assets

Up

$19,131,158

Up $2,513,983 (+15%) from 2020

Liabilities

Up

$13,567,252

Up $1,422,719 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$35,397,035

Down $1,173,261 (-3.2%) from 2020

Expenses

Down

$33,113,399

Down $2,871,596 (-8.0%) from 2020

Net Income

Up

$2,283,636

Up $1,698,335 (+290%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$32,698,410
Liabilities$13,567,252
Net Assets$19,131,158
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

2021

Revenue$35,397,035
Expenses$33,113,399
Net Income$2,283,636
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$35,432,385
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.

To provide a broad range of programs to developmentally-challenged individuals by offering the opportunity of independent, rather than institutionalized, living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,008,737$16,991,439▼ $1,017,298
Savings and Temporary Cash Investments$3,448,929$8,236,666▲ $4,787,737
Investments Other Securities$3,820,190$4,207,969▲ $387,779
Accounts Receivable$2,733,077$2,592,844▼ $140,233
Prepaid Expenses and Deferred Charges$0$181,937▲ $181,937
Cash and Non-Interest-Bearing Accounts$37,904$22,018▼ $15,886
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$28,761,708$32,698,410▲ $3,936,702
Other Assets Total$712,871$465,537▼ $247,334
Liabilities
Tax Exempt Bond Liabilities$5,606,162$5,370,069▼ $236,093
Mortgage Notes Payable Secured by Investment Property$4,340,962$4,659,421▲ $318,459
Accounts Payable and Accrued Expenses$3,617,486$4,359,509▲ $742,023
Deferred Revenue$0$682,677▲ $682,677
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Other Liabilities$-1,420,077$-1,504,424▼ $84,347
Total Liabilities$12,144,533$13,567,252▲ $1,422,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,597,175$19,111,158▲ $2,513,983
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$16,617,175$19,131,158▲ $2,513,983
Total Liabilities and Net Assets / Fund Balance$28,761,708$32,698,410▲ $3,936,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,884,868$15,918,199$29,803,067
Equipment$392,869$6,035,568$6,428,437
Land$2,713,702-$2,713,702
Leasehold Improvements-$218,628$218,628
Other Securities$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,139,221-▲ $12,019-$1,151,240
2019$1,127,311-▲ $11,910-$1,139,221
2018$1,125,128-▲ $2,183-$1,127,311
2017$1,122,951-▲ $2,177-$1,125,128
2016$1,120,784-▲ $2,167-$1,122,951
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GreenExecutive DirectorFT$141,864$15,228$157,092
Patricia WalkerCFOFT$94,732$18,319$113,051

Board Members and Trustees

NameTitle
Joan ZumwaltChairman
Robert FergusonVice Chairman
Barbara MccreightMember
Baxter DrennonMember
Jan BarkerMember
John BurkhalterMember
Katie DrummondMember
Ken MilliganMember
Lisa BamburgMember
Randy LannMember
Tom LarimerMember
Rev Wendell DormanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bkd LLPAudit400 W CAPITOL AVENUE SUITE 2500, Little Rock, AR 72203$130,845
Revenue and Support

Revenue Composition

Contributions and Grants
$562,078
Program Service Revenue
$34,772,469
Investment Income
$61,765
Other Revenue
$723
All Other Contributions
$83,362
Change in Net Assets
$2,283,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,397,035
Revenue Not Reported on Form 990
$230,347
Total Revenue per Audited Statements
$35,627,382
Total Revenue per Form 990
$35,397,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,097,155
Other Expenses$10,016,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,265,185$970,826-$17,236,011
Other Employee Benefits$3,667,018$249,864-$3,916,882
Payroll Taxes$1,325,308$98,721-$1,424,029
All Other Expenses$1,114,312$261,609-$1,375,921
Depreciation Depletion$1,020,782$288,215-$1,308,997
Occupancy$1,082,782$117,263-$1,200,045
Insurance$612,771$185,955-$798,726
Fees for Services Other$569,892$52,749-$622,641
Travel$473,698$6,319-$480,017
Other Expenses$367,767$1,218-$367,767
Office Expenses$256,867$97,206-$354,073
Interest$311,949$8,820-$320,769
Current Officers, Directors, Trustees, and Key Employees-$267,357$0$267,357
Pension Plan Contributions$208,092$44,784-$252,876
Fees for Services Accounting-$89,838-$89,838
Fees for Services Legal-$49,881-$49,881
Advertising$1,879$2,589-$4,468
Total Functional Expenses$30,289,980$2,823,419$0$33,113,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,113,399
Total Expenses per Audited Statements$33,113,399
Total Expenses per Form 990$33,113,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation - Executive$40,000
Due to Affiliates$-1,544,424

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Jacksonville Ar Health Care Facilities Bo2007-12-20$8,200,000REFUNDING/CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,200,000$0$2,829,931$46,197

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All officers and directors have a business relationship with each other because all individuals are officers and/or directors for the entities listed on schedulel r, part ii.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a draft copy of its form 990 to the members of the governing body for their review and approval prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Procedures are in place to have officers, directors, and key employees submit an annual disclosure of any potential conflicts of interest, with an internal compliance officer having the responsibility to monitor and follow up on any potential conflict.”

Form 990, Part VI, Section B, Lines 15A & 15B

“The compensation for the executive director and top management is approved by the independent board. However, no formal "compensation committee" exists. The organization's audit committee will be discussing the formation of a compensation committee or similar process to review future compensation issues during the next audit committee meeting. Pathfinder, inc. Has incorporated a pay plan scale that "grades" jobs used for top management and other employees of pathfinder, inc. To determine compensation. The pay plan scale includes a minimum hourly, mid-level hourly and a max level hourly. Every job description includes a "grade level" that determines the "base" starting pay. Pathfinder, inc. Has an evaluation process that scores an employee's performance that determines the yearly increase in compensation and the pay plan scale used to keep an employee's pay within that grade level. The executive director can approve a higher percentage increase each year for employees within pathfinder, inc., including top management personnel.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Pathfinder Inc
EIN
71-0428218
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
CFO
Phone
5019820528
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Green
Formed
1972
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
1,046
Volunteers
12

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Mike J Engle
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“Repair & maintenance of the reynolds building”

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0798726
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IRS990/InterestGrp/ProgramServicesAmt0311949
IRS990/InterestGrp/TotalAmt0320769
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097115
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03820190
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04207969
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/IRPDocumentCnt0115
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0230347
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117263
IRS990/OccupancyGrp/ProgramServicesAmt01082782
IRS990/OccupancyGrp/TotalAmt01200045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097206
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256867
IRS990/OfficeExpensesGrp/TotalAmt0354073
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0712871
IRS990/OtherAssetsTotalGrp/EOYAmt0465537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0249864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03667018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03916882
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAID
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11218
IRS990/OtherExpensesGrp/ProgramServicesAmt01524748
IRS990/OtherExpensesGrp/ProgramServicesAmt1721078
IRS990/OtherExpensesGrp/ProgramServicesAmt2765852
IRS990/OtherExpensesGrp/ProgramServicesAmt3367767
IRS990/OtherExpensesGrp/TotalAmt01554953
IRS990/OtherExpensesGrp/TotalAmt1722296
IRS990/OtherExpensesGrp/TotalAmt2765852
IRS990/OtherExpensesGrp/TotalAmt3367767
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IRS990/OtherRevenueTotalAmt0723
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208092
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IRS990/PrincipalOfficerNm0JAMES C GREEN
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121278
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21244991
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,698,410
Liabilities
$13,567,252
Net assets
$19,131,158
Revenue
$35,397,035
Expenses
$33,113,399
Net income
$2,283,636
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
2021Detailed filing. Detailed filing data is available for this year.$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