Civic Intelligence

Pathfinder Meadows Inc

EIN 71-0763086 • 501(c)3 • Jacksonville, AR

Profile

Pathfinder meadows inc. Is an 8-unit group home for developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently within the community. Section 811 capital advance program funds were obtained from the federal housing and urban development agency (hud). In addition to these funds, 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.

PO Box 647Jacksonville, AR 72078

www.pathfinderinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.57x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

-0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$240,315

Down $3,438 (-1.4%) from 2018

Liabilities

Down

$61,427

Down $23 (-0.0%) from 2018

Net Assets

Down

$178,888

Down $3,415 (-1.9%) from 2018

Operations
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Down

$39,114

Down $4 (-0.0%) from 2018

Expenses

Down

$42,529

Down $28,954 (-41%) from 2018

Net Income

Up

-$3,415

Up $28,950 (+89%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $315,041Liabilities 2012: $58,933Net Assets 2012: $256,1082012Assets 2013: $310,091Liabilities 2013: $61,844Net Assets 2013: $248,2472013Assets 2014: $297,339Liabilities 2014: $58,197Net Assets 2014: $239,1422014Assets 2015: $287,261Liabilities 2015: $60,383Net Assets 2015: $226,8782015Assets 2016: $280,087Liabilities 2016: $61,770Net Assets 2016: $218,3172016Assets 2017: $276,072Liabilities 2017: $61,404Net Assets 2017: $214,6682017Assets 2018: $243,753Liabilities 2018: $61,450Net Assets 2018: $182,3032018Assets 2019: $240,315Liabilities 2019: $61,427Net Assets 2019: $178,8882019

Highlighted filing

2019

Assets$240,315
Liabilities$61,427
Net Assets$178,888
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2012: $37,9492012Revenue 2013: $28,760Expenses 2013: $36,621Net Income 2013: -$7,8612013Revenue 2014: $30,255Expenses 2014: $39,360Net Income 2014: -$9,1052014Revenue 2015: $27,924Expenses 2015: $40,188Net Income 2015: -$12,2642015Revenue 2016: $29,011Expenses 2016: $37,572Net Income 2016: -$8,5612016Revenue 2017: $39,594Expenses 2017: $43,243Net Income 2017: -$3,6492017Revenue 2018: $39,118Expenses 2018: $71,483Net Income 2018: -$32,3652018Revenue 2019: $39,114Expenses 2019: $42,529Net Income 2019: -$3,4152019

Highlighted filing

2019

Revenue$39,114
Expenses$42,529
Net Income-$3,415
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,315
Liabilities
$61,427
Net assets
$178,888
Revenue
$39,114
Expenses
$42,529
Net income
-$3,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.61$1.79$0.39$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.61$1.82$0.39$0.71$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.61$2.15$0.40$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.62$2.18$0.29$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.60$2.27$0.28$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.58$2.39$0.30$0.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.62$2.48$0.29$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.59$2.56$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$39,114
Mission and Program Overview

Mission

Pathfinder meadows inc. Is an 8-unit group home for developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently within the community. Section 811 capital advance program funds were obtained from the federal housing and urban development agency (hud). In addition to these funds, 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 MEADOWS INC. IS AN 8-UNIT GROUP HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 811 CAPITAL ADVANCE PROGRAM FUNDS WERE OBTAINED FROM THE FEDERAL HOUSING AND URBAN DEVELOPMENT AGENCY (HUD). IN ADDITION TO THESE FUNDS, 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.-$37,878
Compensation and Service Providers
Top Officer Pay81st 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--
MIKE MCCREIGHTExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Pathfinder Meadows Inc
EIN
71-0763086
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
CFO
Phone
5019820528
Signed
2020-01-25
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:4104”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:5013”

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLES Amount:187”

Form 990EZ Part I Line 16

“Description:PENALTIES/DAMAGES/DERIVATIVES Amount:”

Form 990EZ Part II Line 24

“Description:RESTRICTED ASSETS BOY Amount:24341 EOY Amount:29567”

Form 990EZ Part II Line 26

“Description:SECURITY DEPOSITS BOY Amount:1285 EOY Amount:1287”

Form 990EZ Part II Line 26

“Description:DUE TO GENERAL FUND BOY Amount:57517 EOY Amount:57691”

Raw XML Appendix238 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/ExplanationTxt3Description:PENALTIES/DAMAGES/DERIVATIVES Amount:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:SECURITY DEPOSITS BOY Amount:1285 EOY Amount:1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DUE TO GENERAL FUND BOY Amount:57517 EOY Amount:57691
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/USAddress/ZIPCd072078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B484ADD3177755575C2D061B48861D965F12CF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F910C2EA158F392107FD01EE4BF28EF5850A170
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071015520200435000008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
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/ReturnTs02020-02-12T07:47:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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