Civic Intelligence

Pathfinder Plaza Inc.

990 • Fiscal year 2016 • EIN 71-0596733

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.93x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$204,589

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 301.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$113,891

Down $2,650 (-2.3%) from 2015

Net Assets

Up

-$84,673

Up $5,641 (+6.2%) from 2015

Liabilities

Down

$198,564

Down $8,291 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin61st percentile

Revenue

Up

$67,793

Up $1,067 (+1.6%) from 2015

Expenses

Down

$62,152

Down $3,214 (-4.9%) from 2015

Net Income

Up

$5,641

Up $4,281 (+315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$113,891
Liabilities$198,564
Net Assets-$84,673
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$67,793
Expenses$62,152
Net Income$5,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$67,793
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,007$81,447▼ $5,560
Savings and Temporary Cash Investments$518$5,492▲ $4,974
Accounts Receivable$2,498$2,325▼ $173
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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 Other Securities$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$116,541$113,891▼ $2,650
Other Assets Total$26,518$24,627▼ $1,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,932$148,200▼ $8,732
Other Liabilities$46,044$46,891▲ $847
Accounts Payable and Accrued Expenses$3,879$3,473▼ $406
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$206,855$198,564▼ $8,291
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-90,314$-84,673▲ $5,641
Total Net Assets Fund Balance$-90,314$-84,673▲ $5,641
Total Liabilities and Net Assets / Fund Balance$116,541$113,891▼ $2,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,002$176,056$228,058
Land$29,445-$29,445
Equipment$0$7,488$7,488
Other Assets Org$24,627--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Joan ZumwaltChairman
Robert FergusonVice Chairman
Mike MccreightExecutive Director
Baxter DrennonMember
John BurkhalterMember
Katie DrummondMember
Ken MilliganMember
Randy LannMember
Tom LarimerMember
Wali CaradineMember
Rev Wendell DormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,744
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$5,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,401$13,788$0$17,189
Interest$14,085$0$0$14,085
Occupancy$10,476$0$0$10,476
Other Expenses$8,391$0$0$8,391
Depreciation Depletion$5,560$0$0$5,560
Insurance$3,692$0$0$3,692
Fees for Services Accounting$0$2,691$0$2,691
Conferences and Meetings$0$68$0$68
Total Functional Expenses$45,605$16,547$0$62,152
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
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
Due to General Fund$45,464
Security Deposits$1,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pathfinder Plaza Inc
EIN
71-0596733
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
Controller
Phone
5019820528
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccreight
Formed
1984
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
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IRS990/Organization501c3Ind0X
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IRS990/PrincipalOfficerNm0MICHAEL MCCREIGHT
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067744
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064504
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064480
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064532
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228058
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07488
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt029445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024627
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,891
Liabilities
$198,564
Net assets
-$84,673
Revenue
$67,793
Expenses
$62,152
Net income
$5,641
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits