Civic Intelligence

Pathfinder Plaza Inc.

990EZ • Fiscal year 2020 • EIN 71-0596733

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

1.53x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.18x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$102,499

Up $179 (+0.2%) from 2019

Net Assets

Up

-$53,996

Up $11,666 (+18%) from 2019

Liabilities

Down

$156,495

Down $11,487 (-6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Down

$71,929

Down $52 (-0.1%) from 2019

Expenses

Down

$60,263

Down $1,606 (-2.6%) from 2019

Net Income

Up

$11,666

Up $1,554 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$102,499
Liabilities$156,495
Net Assets-$53,996
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$71,929
Expenses$60,263
Net Income$11,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$71,929
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.-$53,310
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--
LISA BAMBURGMember-$0--
JAN BARKERMember-$0--
BARBARA MCCREIGHTMember-$0--
JAMES GREENExecutive 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
2021-05-15
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:6081”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:3550”

Form 990EZ Part I Line 16

“Description:SUPPLIES Amount:101”

Form 990EZ Part I Line 16

“Description:BAD DEBT EXPENSE Amount:59”

Form 990EZ Part II Line 24

“Description:RESTRICTED ASSETS BOY Amount:29711 EOY Amount:31938”

Form 990EZ Part II Line 26

“Description:SECURITY DEPOSITS BOY Amount:1949 EOY Amount:2215”

Form 990EZ Part II Line 26

“Description:DUE TO GENERAL FUND BOY Amount:45608 EOY Amount:46213”

Raw XML Appendix249 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/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BAD DEBT EXPENSE Amount:59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:RESTRICTED ASSETS BOY Amount:29711 EOY Amount:31938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:SECURITY DEPOSITS BOY Amount:1949 EOY Amount:2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DUE TO GENERAL FUND BOY Amount:45608 EOY Amount:46213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHFINDER PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0710596733
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
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/ReturnTs02021-01-27T14:59:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,499
Liabilities
$156,495
Net assets
-$53,996
Revenue
$71,929
Expenses
$60,263
Net income
$11,666
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
2020Detailed filing. Detailed filing data is available for this year.$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