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Pivotal Directions Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$694k (2023)

Expenses
$563k (2023)

Total Assets
$490k (2023)

Total Liabilities
$1.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$694,136
Expenses
$563,457
Net Income
$130,679
Net Assets
$488,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $689,247
99.3%
Program Services $118
0.0%
Investment Income $4,771
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,200
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $287,199
51.0%
Assets/Debt
Total Assets $489,999
Total Liabilities $1,596
Net Assets $488,403
Compensation
Key Employees and Officers Compensation Related Other
Patricia A Moore (Ceo) $41,600 $0 $0
Deborah L Larmour (Cfo) $41,600 $0 $0
Ed Larmour (Director) $0 $0 $0
Robin Larmour (Director) $0 $0 $0
Suzie Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,768
Expenses
$501,463
Net Income
$183,305
Net Assets
$357,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $673,822
98.4%
Program Services $265
0.0%
Investment Income $10,681
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,200
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $219,336
43.7%
Assets/Debt
Total Assets $358,350
Total Liabilities $626
Net Assets $357,724
Compensation
Key Employees and Officers Compensation Related Other
Patricia A Moore (Ceo) $41,600 $0 $0
Deborah L Larmour (Cfo) $41,600 $0 $0
Ed Larmour (Director) $0 $0 $0
Robin Larmour (Director) $0 $0 $0
Suzie Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,439
Expenses
$490,905
Net Income
-$59,466
Net Assets
$174,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $431,267
100.0%
Program Services $154
0.0%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,200
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $249,791
50.9%
Assets/Debt
Total Assets $174,924
Total Liabilities $505
Net Assets $174,419
Compensation
Key Employees and Officers Compensation Related Other
Patricia A Moore (Ceo) $41,600 $0 $0
Deborah L Larmour (Cfo) $41,600 $0 $0
Ed Larmour (Director) $0 $0 $0
Robin Larmour (Director) $0 $0 $0
Suzie Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,218
Expenses
$541,569
Net Income
$43,649
Net Assets
$233,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,123
100.0%
Program Services $68
0.0%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,200
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $284,866
52.6%
Assets/Debt
Total Assets $236,138
Total Liabilities $2,253
Net Assets $233,885
Compensation
Key Employees and Officers Compensation Related Other
Patricia A Moore (Ceo) $41,600 $0 $0
Deborah L Larmour (Cfo) $41,600 $0 $0
Ed Larmour (Director) $0 $0 $0
Robin Larmour (Director) $0 $0 $0
Suzie Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,264
Expenses
$463,683
Net Income
$29,581
Net Assets
$190,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,103
99.2%
Program Services $60
0.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,100
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,333
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $230,503
49.7%
Assets/Debt
Total Assets $191,120
Total Liabilities $884
Net Assets $190,236
Compensation
Key Employees and Officers Compensation Related Other
Patricia A Moore (Ceo) $41,600 $0 $0
Deborah L Larmour (Cfo) $27,733 $0 $0
Ed Larmour (Director) $0 $0 $0
Robin Larmour (Director) $0 $0 $0
Suzie Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,329
Expenses
$541,983
Net Income
$50,346
Net Assets
$160,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $566,326
95.6%
Program Services $26,003
4.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,800
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $298,355
55.0%
Assets/Debt
Total Assets $170,847
Total Liabilities $10,192
Net Assets $160,655
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia A Moore (Ceo) $41,600 $0 $0
Deborah L Larmour (Cfo) $31,200 $0 $0
Ed Larmour (Director) $0 $0 $0
Robin Larmour (Director) $0 $0 $0
Suzie Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,383
Expenses
$575,808
Net Income
$31,575
Net Assets
$110,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,471
94.4%
Program Services $33,912
5.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,500
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $296,610
51.5%
Assets/Debt
Total Assets $127,782
Total Liabilities $17,473
Net Assets $110,309
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia A Moore (Ceo) $41,600 $0 $0
Deborah L Larmour (Cfo) $29,900 $0 $0
Ed Larmour (Director) $0 $0 $0
Robin Larmour (Director) $0 $0 $0
Suzie Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$630,825
Expenses
$634,227
Net Income
-$3,402
Net Assets
$78,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $599,062
95.0%
Program Services $27,477
4.4%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,285
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,600
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $415,111
65.5%
Assets/Debt
Total Assets $117,415
Total Liabilities $38,681
Net Assets $78,734
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia A Moore (Ceo) $41,600 $0 $0
Deborah L Larmour (Cfo) $0 $0 $0
Ed Larmour (Director) $0 $0 $0
Robin Larmour (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,077
Expenses
$628,438
Net Income
$24,639
Net Assets
$82,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $632,421
96.8%
Program Services $20,416
3.1%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $236
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,600
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $388,161
61.8%
Assets/Debt
Total Assets $131,845
Total Liabilities $49,709
Net Assets $82,136
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia A Moore (Ceo) $41,600 $0 $0
Deborah L Larmour (Cfo) $0 $0 $0
Ed Larmour (Director) $0 $0 $0
Robin Larmour (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,826
Expenses
$669,326
Net Income
-$11,500
Net Assets
$57,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $637,952
97.0%
Program Services $19,871
3.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,600
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $427,528
63.9%
Assets/Debt
Total Assets $108,628
Total Liabilities $51,131
Net Assets $57,497
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia A Moore (Ceo) $41,600 $0 $0
Deborah L Larmour (Cfo) $0 $0 $0
Ed Larmour (Director) $0 $0 $0
Robin Larmour (Director) $0 $0 $0
Thomas Moore (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,024
Expenses
$584,102
Net Income
-$3,078
Net Assets
$68,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,068
94.8%
Program Services $29,580
5.1%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $371
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,667
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $352,297
60.3%
Assets/Debt
Total Assets $123,863
Total Liabilities $54,866
Net Assets $68,997
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia A Moore (Ceo) $40,667 $0 $0
Deborah L Larmour (Cfo) $0 $0 $0
Ed Larmour (Director) $0 $0 $0
Robin Larmour (Director) $0 $0 $0
Thomas Moore (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,727
Expenses
$439,070
Net Income
$44,657
Net Assets
$72,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $467,717
96.7%
Program Services $16,005
3.3%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,000
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $250,239
57.0%
Assets/Debt
Total Assets $153,101
Total Liabilities $81,026
Net Assets $72,075

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,904
Expenses
$390,982
Net Income
$26,922
Net Assets
$27,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $439
0.1%
Program Services $420,557
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,092
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,000
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $241,175
61.7%
Assets/Debt
Total Assets $121,694
Total Liabilities $94,276
Net Assets $27,418

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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