Civic Intelligence

Pathpoint

990T • Fiscal year 2021 • EIN 95-2371668

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2023

Organization Profilewww.pathpoint.org

View Organization Page

315 West Haley Street No 202Santa Barbara, CA 93101

(805) 966-3310

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

Assets$34,179,302
Liabilities$13,066,168
Net Assets$21,113,134
Open 2023 Filing

Operations Trend

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

Latest loaded filing

2023

Revenue$26,833,400
Expenses$25,982,631
Net Income$850,769
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2023
Return Version
2020v1.3
Mission and Program Overview

Mission

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.

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
Board Chair
Phone
8059663310
Signed
2023-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Carlos A Davis CPA
Phone
6264036801
Raw XML Appendix92 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Rosa Hernandez Controller
IRS990T/BooksInCareOfDetail/PhoneNum08059663310
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 West Haley Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Santa Barbara
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990T/BookValueAssetsEOYAmt030188794
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt05055
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt05055
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt017819
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt022874
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt022874
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0315 Haley Ave Suite 101
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Santa Barbara
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd093101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt017819
IRS990TScheduleA/TotalRentIncomeAmt022874
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05055
IRS990TScheduleA/TotUnrltTrdBusIncmAmt022874
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt017819
IRS990TScheduleA/TradeOrBusinessDesc0Leasing of commercial property
IRS990TScheduleA/UBIBeforeNOLDedAmt05055
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05055
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt05055
IRS990T/TotalUBTIComputedAmt05055
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Franzen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08059663310
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathpoint
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0952371668
ReturnHeader/Filer/PhoneNum08059663310
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 West Haley Street No 202
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954557617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrington Group CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02698 Mataro Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091107
ReturnHeader/PreparerPersonGrp/PhoneNum06264036801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos A Davis CPA
ReturnHeader/ReturnTs02023-01-18T13:19:57-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Franzen
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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