Civic Intelligence

Pathfinder Homes Inc.

990EZ • Fiscal year 2017 • EIN 71-0580036

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.PATHFINDERINC.ORG
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

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$126,555

Down $5,278 (-4.0%) from 2016

Net Assets

Up

-$93,133

Up $8,075 (+8.0%) from 2016

Liabilities

Down

$219,688

Down $13,353 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Up

$97,865

Up $1,971 (+2.1%) from 2016

Expenses

Up

$89,790

Up $1,906 (+2.2%) from 2016

Net Income

Up

$8,075

Up $65 (+0.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $161,339Liabilities 2012: $277,575Net Assets 2012: -$116,2362012Assets 2013: $154,899Liabilities 2013: $266,749Net Assets 2013: -$111,8502013Assets 2014: $150,224Liabilities 2014: $255,625Net Assets 2014: -$105,4012014Assets 2015: $135,243Liabilities 2015: $244,461Net Assets 2015: -$109,2182015Assets 2016: $131,833Liabilities 2016: $233,041Net Assets 2016: -$101,2082016Assets 2017: $126,555Liabilities 2017: $219,688Net Assets 2017: -$93,1332017Assets 2018: $124,152Liabilities 2018: $205,224Net Assets 2018: -$81,0722018Assets 2019: $122,774Liabilities 2019: $191,248Net Assets 2019: -$68,4742019Assets 2020: $205,772Liabilities 2020: $198,125Net Assets 2020: $7,6472020Assets 2021: $170,140Liabilities 2021: $158,936Net Assets 2021: $11,2042021Assets 2022: $156,207Liabilities 2022: $137,922Net Assets 2022: $18,2852022Assets 2023: $148,562Liabilities 2023: $114,360Net Assets 2023: $34,2022023Assets 2024: $141,643Liabilities 2024: $95,433Net Assets 2024: $46,2102024

Highlighted filing

2017

Assets$126,555
Liabilities$219,688
Net Assets-$93,133
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $92,019Expenses 2012: $100,999Net Income 2012: -$8,9802012Expenses 2013: $89,5372013Revenue 2014: $95,372Expenses 2014: $88,923Net Income 2014: $6,4492014Revenue 2015: $92,927Expenses 2015: $96,744Net Income 2015: -$3,8172015Revenue 2016: $95,894Expenses 2016: $87,884Net Income 2016: $8,0102016Revenue 2017: $97,865Expenses 2017: $89,790Net Income 2017: $8,0752017Revenue 2018: $99,569Expenses 2018: $87,508Net Income 2018: $12,0612018Revenue 2019: $99,029Expenses 2019: $86,431Net Income 2019: $12,5982019Revenue 2020: $168,746Expenses 2020: $92,625Net Income 2020: $76,1212020Revenue 2021: $98,665Expenses 2021: $95,108Net Income 2021: $3,5572021Revenue 2022: $109,436Expenses 2022: $102,355Net Income 2022: $7,0812022Revenue 2023: $111,008Expenses 2023: $95,091Net Income 2023: $15,9172023Revenue 2024: $113,070Expenses 2024: $101,062Net Income 2024: $12,0082024

Highlighted filing

2017

Revenue$97,865
Expenses$89,790
Net Income$8,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$97,865
Mission and Program Overview

Mission

Pathfinder homes inc. Is a group home for twelve developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently within the community. Section 202 loan funds were obtained from hud for construction. In addition to the loan, hud supplements the rentals of the residents and requires the residents to pay a rental amount. The resident's rent approximates 30% of the resident's adjusted income or is a flat rental fee determined by hud.

Program Services

DescriptionGrantsExpenses
PATHFINDER HOMES INC. IS A GROUP HOME FOR TWELVE DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 202 LOAN FUNDS WERE OBTAINED FROM HUD FOR CONSTRUCTION. IN ADDITION TO THE LOAN, HUD SUPPLEMENTS THE RENTALS OF THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. THE RESIDENT'S RENT APPROXIMATES 30% OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.-$60,491
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN ZUMWALTChairman-$0--
ROBERT FERGUSONVice Chairman-$0--
REV WENDELL DORMANSecretary-$0--
JOHN BURKHALTERMember-$0--
KEN MILLIGANMember-$0--
KATIE DRUMMONDMember-$0--
RANDY LANNMember-$0--
BAXTER DRENNONMember-$0--
TOM LARIMERMember-$0--
MIKE MCCREIGHTExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Pathfinder Homes Inc
EIN
71-0580036
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
CFO
Phone
5019820528
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:REPAIRS & MAINTENANCE Amount:15693”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:3312”

Form 990EZ Part II Line 24

“Description:RESTRICTED ASSETS BOY Amount:43943 EOY Amount:43079”

Form 990EZ Part II Line 26

“Description:SECURITY DEPOSITS BOY Amount:1883 EOY Amount:1953”

Form 990EZ Part II Line 26

“Description:DUE TO GENERAL FUND BOY Amount:67097 EOY Amount:68094”

Raw XML Appendix233 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN ZUMWALT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048964
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IRS990EZ/ProgramServiceRevenueAmt097788
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060491
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:REPAIRS & MAINTENANCE Amount:15693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:3312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:RESTRICTED ASSETS BOY Amount:43943 EOY Amount:43079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:SECURITY DEPOSITS BOY Amount:1883 EOY Amount:1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DUE TO GENERAL FUND BOY Amount:67097 EOY Amount:68094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05019820528
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHFINDER HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0710580036
ReturnHeader/Filer/InCareOfNm0% PATHFINDER INC
ReturnHeader/Filer/PhoneNum05019820528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 647
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072078
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071015520180435000013
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02018-02-12T14:53:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,555
Liabilities
$219,688
Net assets
-$93,133
Revenue
$97,865
Expenses
$89,790
Net income
$8,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.95$0.46$1.13$1.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.14$0.34$1.11$0.95$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.38$0.18$1.09$1.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.70$1.59$0.11$0.99$0.95$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.98$0.08$1.69$0.93$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.91$0.68$0.99$0.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.24$2.05$0.81$1.00$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.27$2.20$0.93$0.98$0.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.32$2.33$1.01$0.96$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.35$2.44$1.09$0.93$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$2.56$1.05$0.95$0.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.67$1.12$0.90
2012Summary only. Only limited summary data is available for this year.$1.61$2.78$1.16$0.92$1.01$0.09