Civic Intelligence

Pathfinders of San Diego

990 • Fiscal year 2012 • EIN 95-2157559

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfilePATHFINDERSRECOVERY.ORG

View Organization Page

2625 University Avenue92104
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,679,747

Down $195,452 (-4.0%) from 2011

Net Assets

Down

$560,121

Down $177,427 (-24%) from 2011

Liabilities

Down

$4,119,626

Down $18,025 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$947,160

Up $125,216 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,875,199Liabilities 2011: $4,137,651Net Assets 2011: $737,5482011Assets 2012: $4,679,747Liabilities 2012: $4,119,626Net Assets 2012: $560,1212012Assets 2013: $4,513,186Liabilities 2013: $4,106,213Net Assets 2013: $406,9732013Assets 2014: $4,406,518Liabilities 2014: $4,078,495Net Assets 2014: $328,0232014Assets 2015: $4,460,605Liabilities 2015: $4,404,766Net Assets 2015: $55,8392015Assets 2016: $4,401,529Liabilities 2016: $4,458,700Net Assets 2016: -$57,1712016Assets 2017: $4,504,750Liabilities 2017: $4,523,362Net Assets 2017: -$18,6122017Assets 2018: $4,450,390Liabilities 2018: $4,575,881Net Assets 2018: -$125,4912018Assets 2019: $4,593,740Liabilities 2019: $4,759,252Net Assets 2019: -$165,5122019Assets 2020: $4,557,018Liabilities 2020: $4,741,203Net Assets 2020: -$184,1852020Assets 2021: $6,033,269Liabilities 2021: $4,754,482Net Assets 2021: $1,278,7872021Assets 2022: $5,469,886Liabilities 2022: $4,921,893Net Assets 2022: $547,9932022Assets 2023: $5,013,727Liabilities 2023: $4,906,655Net Assets 2023: $107,0722023Assets 2024: $4,769,427Liabilities 2024: $5,057,908Net Assets 2024: -$288,4812024

Highlighted filing

2012

Assets$4,679,747
Liabilities$4,119,626
Net Assets$560,121
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $821,9442011Expenses 2012: $947,1602012Revenue 2013: $815,286Expenses 2013: $972,879Net Income 2013: -$157,5932013Revenue 2014: $905,429Expenses 2014: $984,379Net Income 2014: -$78,9502014Revenue 2015: $803,230Expenses 2015: $810,395Net Income 2015: -$7,1652015Revenue 2016: $727,172Expenses 2016: $852,306Net Income 2016: -$125,1342016Revenue 2017: $839,229Expenses 2017: $788,125Net Income 2017: $51,1042017Revenue 2018: $811,452Expenses 2018: $870,553Net Income 2018: -$59,1012018Revenue 2019: $1,375,887Expenses 2019: $1,315,869Net Income 2019: $60,0182019Revenue 2020: $1,418,453Expenses 2020: $1,424,920Net Income 2020: -$6,4672020Revenue 2021: $3,560,245Expenses 2021: $2,038,595Net Income 2021: $1,521,6502021Revenue 2022: $1,924,116Expenses 2022: $2,522,939Net Income 2022: -$598,8232022Revenue 2023: $2,398,526Expenses 2023: $2,975,537Net Income 2023: -$577,0112023Revenue 2024: $2,641,753Expenses 2024: $3,045,073Net Income 2024: -$403,3202024

Highlighted filing

2012

Revenue-
Expenses$947,160
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$769,733
Mission and Program Overview

Mission

The pathfinders of san diego,inc. ( a california nonprofit corporation) (the agency) was incorporated as a non-profit corporation in 1956 for the purpose of providing care, treatment and rehabilitation of persons suffering from alcoholism and to cooperate with other fellowships, organizations and social agencies concerned with the problems of alcoholism.

Filing and Contact Details

Filer

EIN
95-2157559
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IRS990/Description0The Social Model Recovery Services program of the Agency aims to increase opportunities for individuals and families to voluntarily participate in peer-managed and directed, experiential-based and mutually supportive alcohol recovery services. The purpose of the program is to continue to plan, develop and implement integrated residential and non-residential social model recovery services for individuals located primarily in the Golden Hill/North Park/Mid-City area of the City of San Diego as part of a comprehensive service system involving sobering services, short-term and long-term residential recovery services, non-residential recovery services and sober living centers offered in one community by another agency.The Agency's Prevention Services Program contracted with the County Alcohol Services to facilitate the development of a community based, environment focused prevention project, the Alcohol and Drug Serial Inebriate Pilot Project (SIPP), North Park Prevention Project and to provide for a continuation of the community assessment and prevention training/education activities around the role the environment plays in alcohol problems and strategies for creating an environment that minimizes alcohol related problems.North Park Prevention Project - The program funded by the County of San Diego provides environmental based strategies in the community of North Park to combat alcohol and other drug abuse. The Agency provides both program and administrative leadership to this community-based program.Shelter Plus Care I and II - The program targets homeless individuals that have a substance abuse and/or mental illness disability. The program is funded by the Department of Housing and Urban Development (HUD) that is administered by the San Diego Housing Commission. The Agency provides all supportive services and rental assistance comes from HUD.Sober Living Center - When a resident completes an Agency residential recovery program, Pathfinders encourage individuals to remain in a peer-managed, resident run, transitional living facility. The Agency operates eight apartment units on Streamview Drive in San Diego in which rent, furnishings and utilities are included in the rental price. This program was incorporated in the Shelter Plus Care Program.Serial Inebriate Pilot Project (SIPP) - The program serves as community referral and screening resource. The program provides screening for individual in need of alcohol and drug treatment and recovery services to determine their need for program services and refer them to the appropriate social services. The program provides administrative screening and referral functions. Building Management - The Agency operates an 18-unit apartment complex in the North Park area under onsite manager supervision and administered by the corporate office. Proceeds from the operation were used to support the Agency's recovery facilities.
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IRS990/TotalLiabilities/BOY04137651
IRS990/TotalLiabilitiesBOY04137651
IRS990/TotalLiabilities/EOY04119626
IRS990/TotalLiabilitiesEOY04119626
IRS990/TotalLiabNetAssetsFundBalances/BOY04875199
IRS990/TotalLiabNetAssetsFundBalances/EOY04679747
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0737548
IRS990/TotalNetAssetsFundBalances/EOY0560121
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0947160
IRS990/TotalProgramServiceRevenue0261439
IRS990/TotalRevenueCurrentYear0769733
IRS990/TotalRevenue/ExclusionAmount02
IRS990/TotalRevenuePriorYear0721454
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0261439
IRS990/TotalRevenue/TotalRevenueColumn0769733
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices021065
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0737548

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,679,747
Liabilities
$4,119,626
Net assets
$560,121
Revenue
-
Expenses
$947,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$5.06$0.29$2.64$3.05$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.01$4.91$0.11$2.40$2.98$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.47$4.92$0.55$1.92$2.52$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$4.75$1.28$3.56$2.04$1.52
2020Detailed filing. Detailed filing data is available for this year.$4.56$4.74$0.18$1.42$1.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.59$4.76$0.17$1.38$1.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.45$4.58$0.13$0.81$0.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.50$4.52$0.02$0.84$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.40$4.46$0.06$0.73$0.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.46$4.40$0.06$0.80$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$4.41$4.08$0.33$0.91$0.98$0.08
2013Summary only. Only limited summary data is available for this year.$4.51$4.11$0.41$0.82$0.97$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$4.12$0.56$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$4.14$0.74$0.82