Civic Intelligence

Pathfinder Services Inc.

990 • Fiscal year 2015 • EIN 71-0644445

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

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

99th percentile

17.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

28.22x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$14,738

Up $9,300 (+171%) from 2014

Net Assets

Up

-$247,684

Up $8,820 (+3.4%) from 2014

Liabilities

Up

$262,422

Up $480 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin98th percentile

Revenue

Down

$9,300

Down $101,476 (-92%) from 2014

Expenses

Down

$480

Down $110,790 (-100%) from 2014

Net Income

Up

$8,820

Up $9,314 (+1885%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $42,745Liabilities 2011: $224,334Net Assets 2011: -$181,5892011Assets 2012: $29,255Liabilities 2012: $274,463Net Assets 2012: -$245,2082012Assets 2013: $63,045Liabilities 2013: $319,055Net Assets 2013: -$256,0102013Assets 2014: $5,438Liabilities 2014: $261,942Net Assets 2014: -$256,5042014Assets 2015: $14,738Liabilities 2015: $262,422Net Assets 2015: -$247,6842015Assets 2016: $14,738Liabilities 2016: $262,422Net Assets 2016: -$247,6842016Assets 2017: $14,738Liabilities 2017: $262,422Net Assets 2017: -$247,6842017Assets 2018: $14,738Liabilities 2018: $262,422Net Assets 2018: -$247,6842018

Highlighted filing

2015

Assets$14,738
Liabilities$262,422
Net Assets-$247,684
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $201,750Expenses 2011: $240,544Net Income 2011: -$38,7942011Expenses 2012: $283,1292012Expenses 2013: $291,1422013Revenue 2014: $110,776Expenses 2014: $111,270Net Income 2014: -$4942014Revenue 2015: $9,300Expenses 2015: $480Net Income 2015: $8,8202015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2015

Revenue$9,300
Expenses$480
Net Income$8,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$9,300
Mission and Program Overview

Mission

Pathfinder services inc. Provides skills training and employment to handicapped individuals by providing contract services to the community and local businesses through programs developed and supported by pathfinder inc, a private, non-profit organization whose mission is to provide an array of services at the community level to assist citizens with the disabilities.

Pathfinder services inc. Provides skills training and employment to handicapped individuals by providing contract services to the community and local businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,438$14,738▲ $9,300
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Land, Buildings, and Equipment, Net$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$5,438$14,738▲ $9,300
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$261,942$262,422▲ $480
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$261,942$262,422▲ $480
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-256,504$-247,684▲ $8,820
Total Net Assets Fund Balance$-256,504$-247,684▲ $8,820
Total Liabilities and Net Assets / Fund Balance$5,438$14,738▲ $9,300
Compensation and Service Providers
Top Officer PayScore unavailable

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
$9,300
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,300
Total Revenue per Audited Statements
$9,300
Total Revenue per Form 990
$9,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480
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
Other Expenses$480--$480
Total Functional Expenses$480$0$0$480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480
Total Expenses per Audited Statements$480
Total Expenses per Form 990$480
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$262,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 Services Inc
EIN
71-0644445
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
Controller
Phone
5019820528
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccreight
Formed
1987
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
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The organization is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. The organization files tax returns in the u.s. Federal jurisdiction. With a few exceptions, the organization is no longer subject to u.s. Federal examinations by tax authorities for years before 2012.”

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201750
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE MCCREIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCEDURES 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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,738
Liabilities
$262,422
Net assets
-$247,684
Revenue
$9,300
Expenses
$480
Net income
$8,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$2.62$2.48$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$2.62$2.48$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.15$2.62$2.48$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$2.62$2.48$0.09$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$2.62$2.57$1.11$1.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$3.19$2.56$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$2.74$2.45$2.83
2011Summary only. Only limited summary data is available for this year.$0.43$2.24$1.82$2.02$2.41$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits