Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,481,758
Up $864,334 (+5.9%) from 2011
Net Assets
Up$8,608,971
Up $422,644 (+5.2%) from 2011
Liabilities
Up$6,872,787
Up $441,690 (+6.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$19,957,824
Down $2,510,471 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
PathPoint supports people to flourish. We partner with children, adults, and families to find hope and empowerment, build life skills, access systems of support, and develop meaningful relationships.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1751535 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1724237 |
| IRS990/AccountsReceivable/BOY | 0 | 2593403 |
| IRS990/AccountsReceivable/EOY | 0 | 2124756 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Employment Services: PathPoint offers a wide variety of employment services to help individuals overcome barriers to employment, place them on jobs, and provide them with the training and support they need to keep jobs. Services include case management, external situational assessment, personal and social adjustment, job development, supported employment, work adjustment, and computer skills training. Number of persons served: 1546 |
| IRS990/Activity2/Expense | 0 | 4822211 |
| IRS990/Activity2/Revenue | 0 | 3214377 |
| IRS990/Activity3/Description | 0 | Assisted Living Programs: PathPoint offers several programs to assist individuals with developmental disabilities to live in their communities as independently as possible. PathPoint's instructors teach residents independent living skills and household responsibilities such as cooking, cleaning, shopping, and personal care. Residents participate in classes designed to teach community mobility and safety, personal effectiveness, social skills, social sexual education, health and nutrition, recreation planning, budgeting and banking. Number of persons served: 683 |
| IRS990/Activity3/Expense | 0 | 4228827 |
| IRS990/Activity3/Revenue | 0 | 4763756 |
| IRS990/ActivityOrMissionDescription | 0 | PathPoint's mission is to provide comprehensive training and support services that empower people with disabilities or disadvantages to live and work as valued members of our communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 315 West Haley Street No 102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Santa Barbara |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93101 |
| IRS990/Advertising/Fundraising | 0 | 16 |
| IRS990/Advertising/ProgramServices | 0 | 16175 |
| IRS990/Advertising/Total | 0 | 16191 |
| IRS990/AllOtherContributions | 0 | 411756 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 889 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 162284 |
| IRS990/AllOtherExpenses/Total | 0 | 163173 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 559035 |
| IRS990/CashNonInterestBearing/EOY | 0 | 570049 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3677 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 353135 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 356812 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9018 Balboa Blvd 293 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Northridge |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91325 |
| IRS990/ContractorCompensation/Compensation | 0 | 158812 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Phone System |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Dey Communications |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1947585 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6085372 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16540 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 318039 |
| IRS990/DepreciationDepletion/Total | 0 | 334579 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Day Programs: PathPoint's day programs provide vocational training, consumer work readiness, and community access skills. Participants receive part-time paid vocational training at a variety of community employment sites. The other portion of the participant's day is dedicated to community living skills such as transportation, safety and recreational planning. PathPoint's Senior Program provides recreational and leisure-based services that support individual needs and friendship for the mature individual. Number of persons served: 424 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8452425 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26469 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 39704 |
| IRS990/FeesForServicesAccounting/Total | 0 | 66173 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8078 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 12116 |
| IRS990/FeesForServicesLegal/Total | 0 | 20194 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31626 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 43514 |
| IRS990/FeesForServicesOther/Total | 0 | 75140 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Barbara Steveson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Christopher Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mary Ellen Tiffany |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeff Dodds |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lynda Fairly |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Steven Fedde |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Shari Isaac |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | William Kimsey |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jean Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Joseph Sanguinet |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bob Voorhees |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Cynthia Burton |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Patricia Enger |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13377 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8982 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 192568 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chair/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
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| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -5622 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1535829 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 231119 |
| IRS990/GrossReceipts | 0 | 20606279 |
| IRS990/GrossRents/Real | 0 | 629357 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22358 |
| IRS990/Insurance/ProgramServices | 0 | 125858 |
| IRS990/Insurance/Total | 0 | 148216 |
| IRS990/IntangibleAssets/BOY | 0 | 16548 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 195 |
| IRS990/Interest/ProgramServices | 0 | 276660 |
| IRS990/Interest/Total | 0 | 276855 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61573 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 67195 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 67195 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1865826 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1897548 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3177997 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11524326 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7572744 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8346329 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 236741 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PathPoint's mission is to provide comprehensive training and support services that empower people with disabilities and disadvantages to live and work as valued members of our communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4679562 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5148550 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barbara Steveson |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 281644 |
| IRS990/OfficeExpenses/Total | 0 | 282681 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 138937 |
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| IRS990/OtherExpenses/Description | 1 | Program Supplies |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Training & Recruitment |
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| IRS990/OtherExpenses/Fundraising | 1 | 121 |
| IRS990/OtherExpenses/Fundraising | 2 | 2830 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 245553 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52919 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44315 |
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| IRS990/OtherExpenses/Total | 1 | 245553 |
| IRS990/OtherExpenses/Total | 2 | 158936 |
| IRS990/OtherExpenses/Total | 3 | 86221 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 726560 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1172698 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4184317 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 85474849 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14637 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 14583 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11433 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 14272 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13125 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 68050 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 29706958 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 17863473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6085372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4709525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 566173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 482415 |
| IRS990ScheduleA/Total170/Total | 0 | 29706958 |
| IRS990ScheduleA/TotalSupport | 0 | 33959325 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5641270 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1469083 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7110353 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 135296 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 135296 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 288400 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 537320 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 825720 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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