Civic Intelligence

Pathfinder Plaza Inc.

990 • Fiscal year 2012 • EIN 71-0596733

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

PO Box 64772078
Siviq Scores

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

Liabilities / Assets

96th percentile

1.78x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$126,408

No earlier filing loaded for comparison.

Net Assets

-$98,253

No earlier filing loaded for comparison.

Liabilities

$224,661

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$69,424

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0-$100KAssets 2012: $126,408Liabilities 2012: $224,661Net Assets 2012: -$98,2532012Assets 2013: $123,656Liabilities 2013: $219,512Net Assets 2013: -$95,8562013Assets 2014: $119,909Liabilities 2014: $211,583Net Assets 2014: -$91,6742014Assets 2015: $116,541Liabilities 2015: $206,855Net Assets 2015: -$90,3142015Assets 2016: $113,891Liabilities 2016: $198,564Net Assets 2016: -$84,6732016Assets 2017: $109,602Liabilities 2017: $189,773Net Assets 2017: -$80,1712017Assets 2018: $104,009Liabilities 2018: $179,783Net Assets 2018: -$75,7742018Assets 2019: $102,320Liabilities 2019: $167,982Net Assets 2019: -$65,6622019Assets 2020: $102,499Liabilities 2020: $156,495Net Assets 2020: -$53,9962020Assets 2021: $93,530Liabilities 2021: $150,483Net Assets 2021: -$56,9532021Assets 2022: $92,322Liabilities 2022: $136,432Net Assets 2022: -$44,1102022Assets 2023: $91,066Liabilities 2023: $119,836Net Assets 2023: -$28,7702023Assets 2024: $84,544Liabilities 2024: $105,324Net Assets 2024: -$20,7802024

Highlighted filing

2012

Assets$126,408
Liabilities$224,661
Net Assets-$98,253

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $69,4242012Expenses 2013: $62,1492013Revenue 2014: $63,064Expenses 2014: $58,882Net Income 2014: $4,1822014Revenue 2015: $66,726Expenses 2015: $65,366Net Income 2015: $1,3602015Revenue 2016: $67,793Expenses 2016: $62,152Net Income 2016: $5,6412016Revenue 2017: $64,988Expenses 2017: $60,486Net Income 2017: $4,5022017Revenue 2018: $63,869Expenses 2018: $59,472Net Income 2018: $4,3972018Revenue 2019: $71,981Expenses 2019: $61,869Net Income 2019: $10,1122019Revenue 2020: $71,929Expenses 2020: $60,263Net Income 2020: $11,6662020Revenue 2021: $65,324Expenses 2021: $68,281Net Income 2021: -$2,9572021Revenue 2022: $75,289Expenses 2022: $62,446Net Income 2022: $12,8432022Revenue 2023: $76,877Expenses 2023: $61,537Net Income 2023: $15,3402023Revenue 2024: $76,722Expenses 2024: $68,732Net Income 2024: $7,9902024

Highlighted filing

2012

Revenue-
Expenses$69,424
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$64,532
Mission and Program Overview

Mission

Pathfinder plaza is a group home for eight 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 provides rental supplements for 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.

Filing and Contact Details

Filer

EIN
71-0596733
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode272078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode372078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode472078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode572078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode672078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode772078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode872078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode972078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1072078
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg100
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg110
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg120
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.05$0.21$0.77$0.69$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.20$0.29$0.77$0.62$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.36$0.44$0.75$0.62$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.50$0.57$0.65$0.68$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.56$0.54$0.72$0.60$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.68$0.66$0.72$0.62$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.80$0.76$0.64$0.59$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.90$0.80$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.99$0.85$0.68$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$2.07$0.90$0.67$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$2.12$0.92$0.63$0.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.20$0.96$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.25$0.98$0.69