Civic Intelligence

Pathpoint

990 • Fiscal year 2017 • EIN 95-2371668

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization Profilewww.pathpoint.org

View Organization Page

315 West Haley Street No 202Santa Barbara, CA 93101

(805) 966-3310

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$239,580

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

3.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$22,668,680

Up $728,439 (+3.3%) from 2016

Net Assets

Up

$11,336,596

Up $918,661 (+8.8%) from 2016

Liabilities

Down

$11,332,084

Down $190,222 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$23,876,094

Up $1,176,004 (+5.2%) from 2016

Expenses

Up

$23,134,342

Up $1,025,311 (+4.6%) from 2016

Net Income

Up

$741,752

Up $150,693 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,658,568Liabilities 2010: $6,688,549Net Assets 2010: $7,970,0192010Assets 2011: $14,617,424Liabilities 2011: $6,431,097Net Assets 2011: $8,186,3272011Assets 2012: $15,481,758Liabilities 2012: $6,872,787Net Assets 2012: $8,608,9712012Assets 2013: $18,068,926Liabilities 2013: $9,202,315Net Assets 2013: $8,866,6112013Assets 2014: $18,957,389Liabilities 2014: $9,411,362Net Assets 2014: $9,546,0272014Assets 2015: $19,297,065Liabilities 2015: $9,414,777Net Assets 2015: $9,882,2882015Assets 2016: $21,940,241Liabilities 2016: $11,522,306Net Assets 2016: $10,417,9352016Assets 2017: $22,668,680Liabilities 2017: $11,332,084Net Assets 2017: $11,336,5962017Assets 2018: $23,261,020Liabilities 2018: $11,663,308Net Assets 2018: $11,597,7122018Assets 2019: $25,109,577Liabilities 2019: $11,810,600Net Assets 2019: $13,298,9772019Assets 2020: $26,421,475Liabilities 2020: $11,458,916Net Assets 2020: $14,962,5592020Assets 2021: $30,188,794Liabilities 2021: $11,740,030Net Assets 2021: $18,448,7642021Assets 2022: $30,980,142Liabilities 2022: $10,839,697Net Assets 2022: $20,140,4452022Assets 2023: $34,179,302Liabilities 2023: $13,066,168Net Assets 2023: $21,113,1342023

Highlighted filing

2017

Assets$22,668,680
Liabilities$11,332,084
Net Assets$11,336,596
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0Expenses 2010: $22,406,9272010Expenses 2011: $22,468,2952011Expenses 2012: $19,957,8242012Revenue 2013: $19,718,085Expenses 2013: $19,522,149Net Income 2013: $195,9362013Revenue 2014: $20,589,726Expenses 2014: $20,041,488Net Income 2014: $548,2382014Revenue 2015: $21,692,774Expenses 2015: $21,279,911Net Income 2015: $412,8632015Revenue 2016: $22,700,090Expenses 2016: $22,109,031Net Income 2016: $591,0592016Revenue 2017: $23,876,094Expenses 2017: $23,134,342Net Income 2017: $741,7522017Revenue 2018: $24,436,113Expenses 2018: $24,235,646Net Income 2018: $200,4672018Revenue 2019: $26,328,708Expenses 2019: $25,066,744Net Income 2019: $1,261,9642019Revenue 2020: $27,092,415Expenses 2020: $25,321,376Net Income 2020: $1,771,0392020Revenue 2021: $25,745,557Expenses 2021: $22,806,940Net Income 2021: $2,938,6172021Revenue 2022: $25,477,174Expenses 2022: $23,220,158Net Income 2022: $2,257,0162022Revenue 2023: $26,833,400Expenses 2023: $25,982,631Net Income 2023: $850,7692023

Highlighted filing

2017

Revenue$23,876,094
Expenses$23,134,342
Net Income$741,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$23,891,396
Mission and Program Overview

Mission

PathPoint supports people in living the life they choose. We partner with people with disabilities, people with mental health diagnoses, and young adults to pursue their hopes and dreams through strengthening workplace abilities, building life skills, and developing meaningful relationships.

PathPoint's philosophy celebrates the belief that all individuals, especially those with disabilities or disadvantages, can achieve self-sufficiency and dignity when the proper supports are in place. People with disabilities deserve the chance to create a healthy and fulfilling life in the community where they choose to live. PathPoint's vision is empowered living for all of our participants in California to have that choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,781,003$14,646,058▼ $134,945
Accounts Receivable$2,330,246$2,548,334▲ $218,088
Investments in Publicly Traded Securities$2,166,403$2,381,065▲ $214,662
Cash and Non-Interest-Bearing Accounts$1,860,071$2,354,337▲ $494,266
Savings and Temporary Cash Investments$124,340$124,577▲ $237
Pledges and Grants Receivable$140,000$25,000▼ $115,000
Prepaid Expenses and Deferred Charges$19,306$9,971▼ $9,335
Total Assets$21,940,241$22,668,680▲ $728,439
Other Assets Total$518,872$579,338▲ $60,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,504,702$9,205,072▼ $299,630
Accounts Payable and Accrued Expenses$2,017,604$2,127,012▲ $109,408
Total Liabilities$11,522,306$11,332,084▼ $190,222
Net Assets / Fund Balance
Unrestricted Net Assets$10,114,353$11,046,526▲ $932,173
Temporarily Rstr Net Assets$303,582$290,070▼ $13,512
Total Net Assets Fund Balance$10,417,935$11,336,596▲ $918,661
Total Liabilities and Net Assets / Fund Balance$21,940,241$22,668,680▲ $728,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,770,411$2,776,019$12,546,430
Land$4,273,059-$4,273,059
Other Land Buildings$407,263$1,290,874$1,698,137
Equipment$157,963$631,233$789,196
Leasehold Improvements$37,362$54,248$91,610
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia BurtonPresidentFT$212,715$26,865$239,580
Patricia EngerCFOFT$159,153$20,103$179,256

Board Members and Trustees

NameTitle
Gerald PeltonBoard Chair
Christopher JonesVice-Chair/Treasurer (term end 4/17)
Barbara StevesonBoard Member
Jeffrey DoddsBoard Member
John HuntBoard Member
Michael FranzenBoard Member
Joseph SanguinetBoard Member (term end 9/16)
Stephanie EubanksBoard Member (term start 12/16)
Michael ZuckermanBoard Member (term start 9/16)
Jean SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Maxim Staffing SolutionsCasual labor12558 Collections Center Drive, Chicago, IL 60693$171,061
St Francis FoundationCasual labor16 West Mission Street Suite B, Santa Barbara, CA 93101$130,536
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,981
Program Service Revenue
$22,186,794
Investment Income
$39,396
Other Revenue
$129,923
All Other Contributions
$482,001
Change in Net Assets
$741,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$47,364Fair Market Value (FMV)
Other Non Cash Contri Table35$38,323Fair Market Value (FMV)
Total Noncash Contributions36$85,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,876,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$328,920
Total Revenue per Audited Statements
$24,205,014
Total Revenue per Form 990
$23,876,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,237,772
Other Expenses$4,896,570
Total Fundraising Expense$127,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,214,269$1,372,155$28,492$13,614,916
Other Employee Benefits$2,614,360$177,307$3,226$2,794,893
Occupancy$1,183,637$179,969$3,398$1,367,004
Payroll Taxes$930,280$124,916$6,631$1,061,827
Depreciation Depletion$480,181$25,565-$505,746
Current Officers, Directors, Trustees, and Key Employees-$387,668$43,074$430,742
Travel$366,161$49,034$4,428$419,623
Interest$404,873--$404,873
Pension Plan Contributions$257,232$78,162-$335,394
Insurance$244,613$57,377$250$302,240
Office Expenses$274,378-$20,344$294,722
Fees for Services Other$177,243-$2,950$180,193
All Other Expenses$91,505$41,358$1,538$134,401
Fees for Services Accounting$15,146$52,622-$67,768
Other Expenses$959$51,248$738$52,945
Fees for Services Legal-$14,262-$14,262
Fees for Service Investment Mgmnt Fees$11,435--$11,435
Total Functional Expenses$20,377,175$2,629,491$127,676$23,134,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,286,353
Expenses per Audited Statements$23,134,342
Total Expenses per Form 990$23,134,342
Expenses Not Reported on Form 990$152,011
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey DoddsDirectorInsurance CommissionNo$23,742
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
Yes
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, Section B, line 11B

“The Form 990 is provided to the Board of Directors prior to the applicable Board meeting for review. At the Board meeting it is reviewed, accepted and signed by the Vice Chair.”

Form 990, Part VI, Section B, line 12C

“Directors are asked to disclose in writing on an annual basis any interests that could give rise to conflicts. Any matter that could be considered a conflict is not voted on by the member with the potential conflict.”

Form 990, Part VI, Section B, line 15

“Process of determining compensation for CEO and CFO: The Board of Directors reviews salary surveys comparing comparable sized companies, similar cost of living areas and type of industry and length of service.”

Form 990, Part VI, Section C, line 19

“Financial Statements are made available to the public via Guidestar.org and upon request. Governing documents and the Conflict of Interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathpoint
EIN
95-2371668
Phone
8059663310
Address
315 West Haley Street No 202, Santa Barbara, CA 93101

Signing Officer

Name
Michael Franzen
Title
Vice Chair
Phone
8059663310
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Pelton
Formed
1964
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
1,071
Volunteers
10

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part X, line 15

“Certain prior year assets have been reclassified to be consistent with current year assets.”

Financial Statement Notes

Part X, Line 2:

“PathPoint is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by PathPoint in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PathPoint's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed”

Raw XML AppendixShowing 400 of 600 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/ActivityOrMissionDesc0PathPoint's philosophy celebrates the belief that all individuals, especially those with disabilities or disadvantages, can achieve self-sufficiency and dignity when the proper supports are in place. People with disabilities deserve the chance to create a healthy and fulfilling life in the community where they choose to live. PathPoint's vision is empowered living for all of our participants in California to have that choice.
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IRS990/Desc0Day 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: 717.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Jean Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Steveson
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IRS990/Form990PartVIISectionAGrp/PersonNm5John Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Sanguinet
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Franzen
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Zuckerman
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephanie Eubanks
IRS990/Form990PartVIISectionAGrp/PersonNm10Cynthia Burton
IRS990/Form990PartVIISectionAGrp/PersonNm11Patricia Enger
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair/Treasurer (term end 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (term end 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (term start 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member (term start 12/16)
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IRS990/MissionDesc0PathPoint'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. Pathpoint provides its services in five counties throughout California.
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IRS990/PrincipalOfficerNm0Gerald Pelton
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1638263
IRS990/ProgSrvcAccomActy2Grp/Desc0Assisted 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: 670.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04452413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05107541
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment 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: 1313.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04831428
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04848711
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,668,680
Liabilities
$11,332,084
Net assets
$11,336,596
Revenue
$23,876,094
Expenses
$23,134,342
Net income
$741,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.2$13.1$21.1$26.8$26.0$0.85
2022Detailed filing. Detailed filing data is available for this year.$31.0$10.8$20.1$25.5$23.2$2.26
2021Summary only. Only limited summary data is available for this year.$30.2$11.7$18.4$25.7$22.8$2.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$11.5$15.0$27.1$25.3$1.77
2019Summary only. Only limited summary data is available for this year.$25.1$11.8$13.3$26.3$25.1$1.26
2018Detailed filing. Detailed filing data is available for this year.$23.3$11.7$11.6$24.4$24.2$0.20
2017Detailed filing. Detailed filing data is available for this year.$22.7$11.3$11.3$23.9$23.1$0.74
2016Detailed filing. Detailed filing data is available for this year.$21.9$11.5$10.4$22.7$22.1$0.59
2015Detailed filing. Detailed filing data is available for this year.$19.3$9.41$9.88$21.7$21.3$0.41
2014Detailed filing. Detailed filing data is available for this year.$19.0$9.41$9.55$20.6$20.0$0.55
2013Summary only. Only limited summary data is available for this year.$18.1$9.20$8.87$19.7$19.5$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$6.87$8.61$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.43$8.19$22.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.69$7.97$22.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits