Civic Intelligence

Pathfinders of Oregon

990 • Fiscal year 2014 • EIN 93-1137236

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.PATHFINDERSOFOREGON.ORG

View Organization Page

PO Box 1974297280

(503) 892-5396

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$454,878

Down $168,975 (-27%) from 2013

Net Assets

Down

$177,186

Down $135,998 (-43%) from 2013

Liabilities

Down

$277,692

Down $32,977 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

$2,800,082

No earlier filing loaded for comparison.

Expenses

Up

$2,936,080

Up $143,272 (+5.1%) from 2013

Net Income

-$135,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $399,332Liabilities 2010: $9,153Net Assets 2010: $390,1792010Assets 2011: $829,625Liabilities 2011: $267,464Net Assets 2011: $562,1612011Assets 2012: $863,625Liabilities 2012: $347,520Net Assets 2012: $516,1052012Assets 2013: $623,853Liabilities 2013: $310,669Net Assets 2013: $313,1842013Assets 2014: $454,878Liabilities 2014: $277,692Net Assets 2014: $177,1862014Assets 2015: $592,390Liabilities 2015: $288,635Net Assets 2015: $303,7552015Assets 2016: $689,612Liabilities 2016: $362,737Net Assets 2016: $326,8752016Assets 2017: $1,048,463Liabilities 2017: $346,634Net Assets 2017: $701,8292017Assets 2018: $1,044,055Liabilities 2018: $350,105Net Assets 2018: $693,9502018Assets 2019: $1,264,633Liabilities 2019: $336,797Net Assets 2019: $927,8362019Assets 2020: $1,797,119Liabilities 2020: $620,353Net Assets 2020: $1,176,7662020Assets 2021: $3,111,510Liabilities 2021: $1,003,499Net Assets 2021: $2,108,0112021Assets 2022: $3,786,370Liabilities 2022: $619,154Net Assets 2022: $3,167,2162022Assets 2023: $5,609,838Liabilities 2023: $2,015,976Net Assets 2023: $3,593,8622023

Highlighted filing

2014

Assets$454,878
Liabilities$277,692
Net Assets$177,186
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,734,5322010Revenue 2011: $2,718,863Expenses 2011: $2,441,479Net Income 2011: $277,3842011Revenue 2012: $3,072,661Expenses 2012: $3,111,855Net Income 2012: -$39,1942012Expenses 2013: $2,792,8082013Revenue 2014: $2,800,082Expenses 2014: $2,936,080Net Income 2014: -$135,9982014Revenue 2015: $2,923,551Expenses 2015: $2,796,982Net Income 2015: $126,5692015Revenue 2016: $3,123,854Expenses 2016: $3,100,734Net Income 2016: $23,1202016Revenue 2017: $3,301,895Expenses 2017: $2,926,941Net Income 2017: $374,9542017Revenue 2018: $3,566,687Expenses 2018: $3,574,566Net Income 2018: -$7,8792018Revenue 2019: $4,128,131Expenses 2019: $3,894,245Net Income 2019: $233,8862019Revenue 2020: $4,431,533Expenses 2020: $4,182,603Net Income 2020: $248,9302020Revenue 2021: $5,198,513Expenses 2021: $4,267,268Net Income 2021: $931,2452021Revenue 2022: $6,207,691Expenses 2022: $5,148,486Net Income 2022: $1,059,2052022Revenue 2023: $8,131,296Expenses 2023: $7,704,650Net Income 2023: $426,6462023

Highlighted filing

2014

Revenue$2,800,082
Expenses$2,936,080
Net Income-$135,998
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,800,082
Mission and Program Overview

Mission

The organization provides justice system-impacted individuals and families the tools and support they need to be safe and thrive in our communities.

Our mission is to break the cycle of criminality, by providing cognitive-based programs and supportive services for pro-social living. We help criminal justice-involved adults and at-risk youth to avoid entering, or re-entering, the corrections system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,657$330,884▲ $132,227
Land, Buildings, and Equipment, Net$65,721$50,833▼ $14,888
Accounts Receivable$50,828$50,424▼ $404
Cash and Non-Interest-Bearing Accounts$297,712$14,732▼ $282,980
Prepaid Expenses and Deferred Charges$615$0▼ $615
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$623,853$454,878▼ $168,975
Other Assets Total$10,320$8,005▼ $2,315
Liabilities
Accounts Payable and Accrued Expenses$280,669$249,692▼ $30,977
Deferred Revenue$30,000$28,000▼ $2,000
Total Liabilities$310,669$277,692▼ $32,977
Net Assets / Fund Balance
Unrestricted Net Assets$313,184$177,186▼ $135,998
Total Net Assets Fund Balance$313,184$177,186▼ $135,998
Total Liabilities and Net Assets / Fund Balance$623,853$454,878▼ $168,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,002$2,003-
Equipment$30,395$44,842-
Leasehold Improvements$18,436$6,933-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Cobi JacksonPresident
Claudia BlackVice President
Fred BraunDirector
Gina AtwoodDirector
Jimmy BrownDirector
Julie Sullivan-springhettiDirector
Kimberlee ShengDirector
Ruth TaylorDirector
Seth LemlerDirector
Fred TrullingerTreasurer
Shannon DelateurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,368
Program Service Revenue
$2,196,414
Investment Income
$0
Other Revenue
$56,300
All Other Contributions
$547,368
Change in Net Assets
$-135,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,800,082
Total Revenue per Audited Statements
$2,800,082
Total Revenue per Form 990
$2,800,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,496,641
Other Expenses$439,439
Total Fundraising Expense$182,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,718,107$206,173$120,267$2,044,547
Other Employee Benefits$191,979$23,037$13,439$228,455
Payroll Taxes$187,932$22,552$13,155$223,639
Occupancy$95,606$16,796$16,796$129,198
Travel$54,139$8,021$4,679$66,839
Fees for Services Other$41,494$6,147$3,586$51,227
Office Expenses$37,733$5,590$3,261$46,584
Insurance$23,577$3,493$2,038$29,108
Depreciation Depletion$12,504$1,853$1,081$15,438
Advertising$2,512$372$217$3,101
Other Expenses$8,162$2,380$705$2,380
All Other Expenses-$524-$524
Total Functional Expenses$2,451,467$302,015$182,598$2,936,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,936,080
Total Expenses per Audited Statements$2,936,080
Total Expenses per Form 990$2,936,080
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“A draft of the form 990 is provided to the board prior to filing and the president reviews and approves a draft of the form before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to acknowledge any conflicts by signing the organization's conflict of interest statement and detailing all potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president reviews the executive director's performance and adjusts compensation. The executive director reviews other staff positions and adjusts compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial information and governing documents may be requested at the pathfinders of oregon office.”

Filing and Contact Details

Filer

EIN
93-1137236
Phone
5038925396

Signing Officer

Name
Fred Trullinger
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Trullinger
Formed
1993
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
111
Volunteers
4

Preparer

Preparer
Kris Oliveira CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 513 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/OccupancyGrp/TotalAmt0129198
IRS990/OfficeExpensesGrp/FundraisingAmt03261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05590
IRS990/OfficeExpensesGrp/ProgramServicesAmt037733
IRS990/OfficeExpensesGrp/TotalAmt046584
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228455
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IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03374
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22380
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IRS990/OtherExpensesGrp/ProgramServicesAmt124994
IRS990/OtherExpensesGrp/ProgramServicesAmt28162
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IRS990/OtherExpensesGrp/TotalAmt132236
IRS990/OtherExpensesGrp/TotalAmt210076
IRS990/OtherExpensesGrp/TotalAmt32380
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01718107
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187932
IRS990/PayrollTaxesGrp/TotalAmt0223639
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt073366
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IRS990/PYSalariesCompEmpBnftPaidAmt02246152
IRS990/PYTotalExpensesAmt02792808
IRS990/PYTotalRevenueAmt02589887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0461410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0570862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0620759
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02252714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02178175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02580547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02095834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02070427
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02215
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05281
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012161
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012100
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$454,878
Liabilities
$277,692
Net assets
$177,186
Revenue
$2,800,082
Expenses
$2,936,080
Net income
-$135,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.61$2.02$3.59$8.13$7.70$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.62$3.17$6.21$5.15$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.00$2.11$5.20$4.27$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.62$1.18$4.43$4.18$0.25
2019Summary only. Only limited summary data is available for this year.$1.26$0.34$0.93$4.13$3.89$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.35$0.69$3.57$3.57$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.35$0.70$3.30$2.93$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.36$0.33$3.12$3.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.30$2.92$2.80$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.28$0.18$2.80$2.94$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.31$0.31$2.79
2012Summary only. Only limited summary data is available for this year.$0.86$0.35$0.52$3.07$3.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.83$0.27$0.56$2.72$2.44$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$2.73