Civic Intelligence

Pathfinder Meadows Inc.

990 • Fiscal year 2014 • EIN 71-0763086

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.PATHFINDERINC.ORG
PO Box 647SuiteJacksonville, AR 72078

(501) 982-0528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.92x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$121,738

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 402.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$297,339

Down $12,752 (-4.1%) from 2013

Net Assets

Down

$239,142

Down $9,105 (-3.7%) from 2013

Liabilities

Down

$58,197

Down $3,647 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$30,255

Up $1,495 (+5.2%) from 2013

Expenses

Up

$39,360

Up $2,739 (+7.5%) from 2013

Net Income

Down

-$9,105

Down $1,244 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2014

Assets$297,339
Liabilities$58,197
Net Assets$239,142
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$30,255
Expenses$39,360
Net Income-$9,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$30,255
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.

Pathfinder meadows inc. Is an 8-unit group home for developmentally disabled individuals. Residents receive self-help skills training to enable them to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,621$259,653▼ $14,968
Accounts Receivable$2,435$2,436▲ $1
Cash and Non-Interest-Bearing Accounts$1,978$1,534▼ $444
Savings and Temporary Cash Investments$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$310,091$297,339▼ $12,752
Other Assets Total$31,057$33,716▲ $2,659
Liabilities
Other Liabilities$55,385$55,091▼ $294
Accounts Payable and Accrued Expenses$6,459$3,106▼ $3,353
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$61,844$58,197▼ $3,647
Net Assets / Fund Balance
Temporarily Rstr Net Assets$404,300$404,300→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-156,053$-165,158▼ $9,105
Total Net Assets Fund Balance$248,247$239,142▼ $9,105
Total Liabilities and Net Assets / Fund Balance$310,091$297,339▼ $12,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,450$219,315$448,765
Land$30,203-$30,203
Other Assets Org$33,716--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Mike MccreightExecutive Director$121,738$121,738

Board Members and Trustees

NameTitle
Joan ZumwaltChairman
Robert FergusonVice Chairman
Baxter DrennonMember
Katie DrummondMember
Ken MilliganMember
Randy LannMember
Tom LarimerMember
Tp WhiteMember
Wali CaradineMember
Rev Wendell DormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,208
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$-9,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,360
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
Depreciation Depletion$14,968$0$0$14,968
Occupancy$9,075$0$0$9,075
Other Expenses$8,376$0$0$8,376
Insurance$4,777$0$0$4,777
Fees for Services Accounting$0$2,164$0$2,164
Total Functional Expenses$37,196$2,164$0$39,360
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$54,199
Security Deposits$892
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 with 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

EIN
71-0763086
In Care Of
% PATHFINDER INC
Phone
5019820528

Signing Officer

Name
Patricia Walker
Title
Controller
Phone
5019820528
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccreight
Formed
1994
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Amber Sherrill
Phone
5019820528
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,339
Liabilities
$58,197
Net assets
$239,142
Revenue
$30,255
Expenses
$39,360
Net income
-$9,105
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits