Civic Intelligence

Alpine Institute

990 • Fiscal year 2014 • EIN 74-2235579

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization Profilewww.pathfindersolutions.org
4267 Tennyson Street Suite 103Denver, CO 80212

(303) 478-0048

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-231%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,090

Down $166,313 (-95%) from 2013

Net Assets

Down

$9,090

Down $166,313 (-95%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$70,720

Up $70,720 from 2013

Expenses

Up

$234,133

Up $121,260 (+107%) from 2013

Net Income

Down

-$163,413

Down $50,540 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $11,562Liabilities 2011: $0Net Assets 2011: $11,5622011Assets 2012: $19,091Liabilities 2012: $0Net Assets 2012: $19,0912012Assets 2013: $175,403Liabilities 2013: $0Net Assets 2013: $175,4032013Assets 2014: $9,090Liabilities 2014: $0Net Assets 2014: $9,0902014Assets 2015: $39,207Liabilities 2015: $0Net Assets 2015: $39,2072015Assets 2016: $38,957Liabilities 2016: $0Net Assets 2016: $38,9572016Assets 2017: $58,957Liabilities 2017: $0Net Assets 2017: $58,9572017Assets 2018: $39,358Liabilities 2018: $0Net Assets 2018: $39,3582018Assets 2019: $17,995Liabilities 2019: $0Net Assets 2019: $17,9952019Assets 2020: $10,151Liabilities 2020: $0Net Assets 2020: $10,1512020Assets 2021: $26,379Liabilities 2021: $0Net Assets 2021: $26,3792021Assets 2022: $181,702Liabilities 2022: $0Net Assets 2022: $181,7022022Assets 2023: $118,027Liabilities 2023: $0Net Assets 2023: $118,0272023Assets 2024: $114,255Liabilities 2024: $0Net Assets 2024: $114,2552024

Highlighted filing

2014

Assets$9,090
Liabilities$0
Net Assets$9,090
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $106,5672011Expenses 2012: $140,0002012Revenue 2013: $0Expenses 2013: $112,873Net Income 2013: -$112,8732013Revenue 2014: $70,720Expenses 2014: $234,133Net Income 2014: -$163,4132014Revenue 2015: $162,305Expenses 2015: $127,914Net Income 2015: $34,3912015Revenue 2016: $48,834Expenses 2016: $49,084Net Income 2016: -$2502016Revenue 2017: $70,698Expenses 2017: $53,939Net Income 2017: $16,7592017Revenue 2018: $11,999Expenses 2018: $31,598Net Income 2018: -$19,5992018Revenue 2019: $17,490Expenses 2019: $38,853Net Income 2019: -$21,3632019Revenue 2020: $7,693Expenses 2020: $15,537Net Income 2020: -$7,8442020Revenue 2021: $33,107Expenses 2021: $16,879Net Income 2021: $16,2282021Revenue 2022: $185,155Expenses 2022: $29,832Net Income 2022: $155,3232022Revenue 2023: $58,787Expenses 2023: $144,406Net Income 2023: -$85,6192023Revenue 2024: $48,187Expenses 2024: $51,959Net Income 2024: -$3,7722024

Highlighted filing

2014

Revenue$70,720
Expenses$234,133
Net Income-$163,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$70,720
Mission and Program Overview

Mission

To promote civil society, strong nonprofit leadership and civic engagement. We work with schools, youth programs, the faith community and others interested in mobilizing young people to make a difference in there communities. The Alpine Institute also exists to mobilize citizens and provide assistance in community emergencies.

To promote civil society, strong nonprofit leadership and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,503$9,090▼ $163,413
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$172,503$9,090▼ $163,413
Other Assets Total-$0-
Liabilities
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
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$172,503$9,090▼ $163,413
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$172,503$9,090▼ $163,413
Total Liabilities and Net Assets / Fund Balance$172,503$9,090▼ $163,413
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeff PryorVolunteer CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$55,950
Program Service Revenue
$14,770
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-163,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,912
Other Expenses$86,221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,912--$147,912
Fees for Services Other$29,000--$29,000
Travel$13,730--$13,730
Fees for Services Management$12,500--$12,500
Insurance$6,047--$6,047
Information Technology$6,046--$6,046
Conferences and Meetings$5,088--$5,088
Office Expenses$4,411--$4,411
Occupancy$4,000--$4,000
Fees for Services Accounting$2,000--$2,000
Fees for Services Legal$810--$810
Other Expenses$797$0$0$797
Advertising$269--$269
Interest$53--$53
Total Functional Expenses$234,133$0$0$234,133
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 financials and 990 are reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“No officer or executive is compensated. However, the organization my hire an executive in the future and a compensation analysis was completed.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Alpine Institute
EIN
74-2235579
Phone
3034780048
Address
4267 Tennyson Street Suite 103, Denver, CO 80212
Doing Business As
Pathfinder Solutions

Signing Officer

Name
Jeff Pryor
Title
CEO
Phone
3034780048
Signed
2015-10-23

Organization Details

Principal Officer
Jeff Pryor
Formed
1982
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
23
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pathfinder Solutions produced a book in 2014 that required research, editing, artwork, and social media services. The book combined six years of research and interviews of 300 people including Desmond Tutu, Jane Goodall, Sandra Day O'Conner, Presidents Clinton and Oscar Arias, and many others. The book is designed for students who wish to make a difference with their lives.”

Form 990, Part X, Line 1

“One of our projects is Just a Bunch of Roadies which mobilizes the operational side of the music industry for humanitarian relief. $147,912 was given to the ICA Food Shelf for both domestic and international emergency relief.”

Raw XML AppendixShowing 400 of 416 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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IRS990/Desc0Comprehensive development of a nonprofit focused talent development initiatives to promote cause focused work. The project involved multiple counties and helped to improve nonprofit capacity, recruitment of volunteers and staff members and build the capabilities of nonprofits to manage their people.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Just a Bunch of Roadies is a project that mobilizes the entertainment industry, supporters and fan to support international relief projects. In 2014, nearly 180,000 was raised for relief projects in Haiti, Tunisia and the Philippines. Medical supplies were sent to each location using entertainment industry resources. Funds raised in the 4th quarter 2013 were distributed the first quarter of 2014.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Alpine Institute provided support and guidance to a number of organizations to improve community connection, increased involvement and strong civic participation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt089500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87238
IRS990ScheduleA/PublicSupportPY170Pct00.88318
IRS990ScheduleA/PublicSupportTotal170Amt0653276
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653276
IRS990ScheduleA/TotalSupportAmt0748847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financials and 990 are reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No officer or executive is compensated. However, the organization my hire an executive in the future and a compensation analysis was completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pathfinder Solutions produced a book in 2014 that required research, editing, artwork, and social media services. The book combined six years of research and interviews of 300 people including Desmond Tutu, Jane Goodall, Sandra Day O'Conner, Presidents Clinton and Oscar Arias, and many others. The book is designed for students who wish to make a difference with their lives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4One of our projects is Just a Bunch of Roadies which mobilizes the operational side of the music industry for humanitarian relief. $147,912 was given to the ICA Food Shelf for both domestic and international emergency relief.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172503
IRS990/TotalAssetsEOYAmt09090
IRS990/TotalAssetsGrp/BOYAmt0172503
IRS990/TotalAssetsGrp/EOYAmt09090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014770
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014770
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0234133
IRS990/TotalProgramServiceRevenueAmt014770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013730
IRS990/TravelGrp/TotalAmt013730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09090
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014405 w colfax 307
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pathfindersolutions.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Two factor - we converted from PC to mac and the accounting software did not convert. We had to re-create all financial detail. The CEO was diagnosed with cancer and underwent surgery and treatment.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Pryor

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,090
Liabilities
$0
Net assets
$9,090
Revenue
$70,720
Expenses
$234,133
Net income
-$163,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.48$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.59$1.44$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.85$0.30$1.55
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.33$0.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.17$0.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.71$0.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.62$1.28$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.71$2.34$1.63
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.00$1.13$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.07