Civic Intelligence

The Path Inc

EIN 46-4894140 • 501(c)3 • Estancia, NM

Profile

The Paths purpose is to address, educate, coordinate, and provide educational awareness on a local and global level. The Path is dedicated to the education, preservation, and conservation of heritage and heirloom seeds for future generations.

12 Beeman CircleEstancia, NM 87016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE K20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE K20 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

NTEE K20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE K20 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

207%

Faster asset growth than 93% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

315%

Faster revenue growth than 95% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$95,971

Up $64,669 (+207%) from 2023

Liabilities

$1,400

No earlier filing loaded for comparison.

Net Assets

Up

$94,571

Up $63,269 (+202%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$365,586

Up $277,556 (+315%) from 2023

Expenses

Up

$312,403

Up $217,997 (+231%) from 2023

Net Income

Up

$53,183

Up $59,559 (+934%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $167,334Liabilities 2014: $1,973Net Assets 2014: $165,3612014Assets 2015: $25,768Liabilities 2015: $4,275Net Assets 2015: $21,4932015Assets 2016: $72,970Liabilities 2016: $4,885Net Assets 2016: $68,0852016Assets 2017: $40,241Net Assets 2017: $40,2412017Assets 2018: $19,164Net Assets 2018: $19,1642018Assets 2019: $17,073Net Assets 2019: $17,0732019Assets 2020: $18,180Net Assets 2020: $18,1802020Assets 2021: $40,208Net Assets 2021: $40,2082021Assets 2022: $37,678Net Assets 2022: $37,6782022Assets 2023: $31,302Net Assets 2023: $31,3022023Assets 2024: $95,971Liabilities 2024: $1,400Net Assets 2024: $94,5712024

Highlighted filing

2024

Assets$95,971
Liabilities$1,400
Net Assets$94,571
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $346,816Expenses 2014: $181,455Net Income 2014: $165,3612014Revenue 2015: $17,173Expenses 2015: $161,041Net Income 2015: -$143,8682015Revenue 2016: $95,479Expenses 2016: $48,887Net Income 2016: $46,5922016Revenue 2017: $67,738Expenses 2017: $95,582Net Income 2017: -$27,8442017Revenue 2018: $105,085Expenses 2018: $126,162Net Income 2018: -$21,0772018Revenue 2019: $53,868Expenses 2019: $55,959Net Income 2019: -$2,0912019Revenue 2020: $78,319Expenses 2020: $77,212Net Income 2020: $1,1072020Revenue 2021: $67,795Expenses 2021: $45,767Net Income 2021: $22,0282021Revenue 2022: $51,156Expenses 2022: $53,686Net Income 2022: -$2,5302022Revenue 2023: $88,030Expenses 2023: $94,406Net Income 2023: -$6,3762023Revenue 2024: $365,586Expenses 2024: $312,403Net Income 2024: $53,1832024

Highlighted filing

2024

Revenue$365,586
Expenses$312,403
Net Income$53,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,971
Liabilities
$1,400
Net assets
$94,571
Revenue
$365,586
Expenses
$312,403
Net income
$53,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$3.66$3.12$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.88$0.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.51$0.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.68$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.78$0.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.54$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.05$1.26$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.68$0.96$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.95$0.49$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.21$0.17$1.61$1.44
2014Summary only. Only limited summary data is available for this year.$1.67$0.02$1.65$3.47$1.81$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$365,586
Mission and Program Overview

Mission

The Paths purpose is to address, educate, coordinate, and provide educational awareness on a local and global level. The Path is dedicated to the education, preservation, and conservation of heritage and heirloom seeds for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,816$68,114▲ $56,298
Cap Stk Tr Prin Current Funds$51,326$51,326→ $0
Rtn Earn Endowment Incm Other Fnds$-9,938$43,245▲ $53,183
Land, Buildings, and Equipment, Net$24,574$22,264▼ $2,310
Prepaid Expenses and Deferred Charges$4,116$4,711▲ $595
Accounts Receivable$882$882→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$41,388$95,971▲ $54,583
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,400-
Total Liabilities$0$1,400▲ $1,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,388$94,571▲ $53,183
Total Liabilities and Net Assets / Fund Balance$41,388$95,971▲ $54,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,742$14,381$26,123
Other Land Buildings$10,522$10,232$20,754
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Kya-Xe Zelaya DudneyPresident
Zane Marshall DudneyVice President
Brian DudneyDirector
Caleb Matthias StoneDirector
Rosemarie Z HallDirector
Heather Hall-DudneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,690
Change in Net Assets
$53,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$124,930--$124,930
Travel$41,327$41,000-$82,327
Fees for Services Other$33,769$21,165-$54,934
Information Technology-$16,570-$16,570
Depreciation Depletion-$4,683-$4,683
Occupancy-$2,616-$2,616
Other Expenses-$2,105-$2,105
Advertising-$1,485-$1,485
All Other Expenses-$823-$823
Fees for Services Legal-$349-$349
Office Expenses-$299-$299
Total Functional Expenses$200,026$112,377$0$312,403
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 2

“Director Rosemarie Z. Hall is the mother of Director Heather Hall-Dudney.Brian Dudney, Heather Hall-Dudney, Kya-Xe Zelaya Dudney and Zane Marshall Dudney are all family members.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the completed form 990 prior to filing.”

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

“The organization reviews conflicts of interests as they arise and address through the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Path Inc
EIN
46-4894140
Phone
2086317876
Address
12 Beeman Circle, Estancia, NM 87016

Signing Officer

Name
Heather Hall-Dudney
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Stratton & Associates PLLC
Address
398 S 9th Street Suite 290, Boise, ID 83702
Preparer
Jeffrey J Lliteras
Phone
2083364953
Raw XML Appendix385 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/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-9938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640696
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078319
IRS990ScheduleA/Total509Grp/TotalAmt0640696
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022264
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Rosemarie Z. Hall is the mother of Director Heather Hall-Dudney.Brian Dudney, Heather Hall-Dudney, Kya-Xe Zelaya Dudney and Zane Marshall Dudney are all family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE COMPLETED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS CONFLICTS OF INTERESTS AS THEY ARISE AND ADDRESS THROUGH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt095971
IRS990/TotalAssetsGrp/BOYAmt041388
IRS990/TotalAssetsGrp/EOYAmt095971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354896
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094571
IRS990/TotalProgramServiceExpensesAmt0200026
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095971
IRS990/TravelGrp/ManagementAndGeneralAmt041000
IRS990/TravelGrp/ProgramServicesAmt041327
IRS990/TravelGrp/TotalAmt082327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 Beeman Circle
IRS990/USAddress/CityNm0Estancia
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087016
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Hall-Dudney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Path Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0464894140
ReturnHeader/Filer/PhoneNum02086317876
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Beeman Circle
ReturnHeader/Filer/USAddress/CityNm0Estancia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820505143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stratton & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0398 S 9th Street Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083364953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey J Lliteras
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T21:13:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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