Civic Intelligence

Pathfinder Plaza Inc.

990EZ • Fiscal year 2018 • EIN 71-0596733

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

96th percentile

1.73x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.81x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$104,009

Down $5,593 (-5.1%) from 2017

Net Assets

Up

-$75,774

Up $4,397 (+5.5%) from 2017

Liabilities

Down

$179,783

Down $9,990 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Down

$63,869

Down $1,119 (-1.7%) from 2017

Expenses

Down

$59,472

Down $1,014 (-1.7%) from 2017

Net Income

Down

$4,397

Down $105 (-2.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$104,009
Liabilities$179,783
Net Assets-$75,774
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$63,869
Expenses$59,472
Net Income$4,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$63,869
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.

Program Services

DescriptionGrantsExpenses
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.-$53,165
Compensation and Service Providers
Top Officer PayScore unavailable

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 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
CFO
Phone
5019820528
Signed
2019-02-15
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:7069”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2940”

Form 990EZ Part I Line 16

“Description:SUPPLIES Amount:94”

Form 990EZ Part II Line 24

“Description:RESTRICTED ASSETS BOY Amount:28637 EOY Amount:28427”

Form 990EZ Part II Line 26

“Description:SECURITY DEPOSITS BOY Amount:1597 EOY Amount:1577”

Form 990EZ Part II Line 26

“Description:DUE TO GENERAL FUND BOY Amount:45527 EOY Amount:45311”

Raw XML Appendix236 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:2940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:SUPPLIES Amount:94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:RESTRICTED ASSETS BOY Amount:28637 EOY Amount:28427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:SECURITY DEPOSITS BOY Amount:1597 EOY Amount:1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:DUE TO GENERAL FUND BOY Amount:45527 EOY Amount:45311
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02019-03-14T09:37:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,009
Liabilities
$179,783
Net assets
-$75,774
Revenue
$63,869
Expenses
$59,472
Net income
$4,397
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
2018Detailed filing. Detailed filing data is available for this year.$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