Civic Intelligence

Pathfinders Inc.

990EZ • Fiscal year 2017 • EIN 82-1102372

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
47252 272nd StSioux Falls, SD 57108

(605) 218-0227

Siviq Scores

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

Liabilities / Assets

99th percentile

7.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$3,207

No earlier filing loaded for comparison.

Net Assets

-$20,428

No earlier filing loaded for comparison.

Liabilities

$23,635

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

$16,000

No earlier filing loaded for comparison.

Expenses

$36,428

No earlier filing loaded for comparison.

Net Income

-$20,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2017: $3,207Liabilities 2017: $23,635Net Assets 2017: -$20,4282017Assets 2018: $10,252Liabilities 2018: $60,579Net Assets 2018: -$50,3272018Assets 2019: $1,712Liabilities 2019: $53,874Net Assets 2019: -$52,1622019Assets 2020: $2,701Liabilities 2020: $62,545Net Assets 2020: -$59,8442020Assets 2021: $6,225Liabilities 2021: $75,675Net Assets 2021: -$69,4502021Assets 2022: $4,648Liabilities 2022: $77,887Net Assets 2022: -$73,2392022Assets 2024: $10,278Liabilities 2024: $74,497Net Assets 2024: -$64,2192024

Highlighted filing

2017

Assets$3,207
Liabilities$23,635
Net Assets-$20,428
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $16,000Expenses 2017: $36,428Net Income 2017: -$20,4282017Revenue 2018: $43,514Expenses 2018: $73,413Net Income 2018: -$29,8992018Revenue 2019: $46,700Expenses 2019: $48,535Net Income 2019: -$1,8352019Revenue 2020: $61,763Expenses 2020: $69,445Net Income 2020: -$7,6822020Revenue 2021: $114,328Expenses 2021: $123,934Net Income 2021: -$9,6062021Revenue 2022: $180,147Expenses 2022: $183,936Net Income 2022: -$3,7892022Revenue 2024: $124,742Expenses 2024: $104,055Net Income 2024: $20,6872024

Highlighted filing

2017

Revenue$16,000
Expenses$36,428
Net Income-$20,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$16,000
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
MONTESSORI EDUCATION FOR 4 CHILDREN--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT BECKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pathfinders Inc
EIN
82-1102372
Address
47252 272ND ST, SIOUX FALLS, SD 57108

Signing Officer

Name
Kent Becker
Title
President
Phone
6052180227
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Judys Bookkeeping
Address
629 S Minnesota Ave Ste 104, Sioux Falls, SD 57104
Preparer
Tara Thompson
Phone
6052712771
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 2,405insurance 739supplies 2,882field trips 781”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 0 3,055loan payable - becker 0 20,580”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENT BECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06052180227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075252 272ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0929
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03207
IRS990EZ/GrossReceiptsAmt016000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTESSORI EDUCATION FOR 4 CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028692
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023635
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036428
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 2,405INSURANCE 739SUPPLIES 2,882FIELD TRIPS 781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 3,055LOAN PAYABLE - BECKER 0 20,580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052180227
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHFINDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0821102372
ReturnHeader/Filer/USAddress/AddressLine1Txt047252 272ND ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0250404A748CED78FE8CD35E3B0443F4CB45EDDBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250404A748CED78FE8CD35E3B0443F4CB45EDDBF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04609162018319vlcu2jh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.107.40.215
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:01:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411883069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judys Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 S Minnesota Ave Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057104
ReturnHeader/PreparerPersonGrp/PhoneNum06052712771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tara Thompson
ReturnHeader/ReturnTs02018-11-15T11:52:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,207
Liabilities
$23,635
Net assets
-$20,428
Revenue
$16,000
Expenses
$36,428
Net income
-$20,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.74$0.64$1.25$1.04$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.78$0.73$1.80$1.84$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.76$0.69$1.14$1.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.63$0.60$0.62$0.69$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.54$0.52$0.47$0.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.61$0.50$0.44$0.73$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.24$0.20$0.16$0.36$0.20