Civic Intelligence

Pathfinders Inc.

990EZ • Fiscal year 2021 • EIN 82-1102372

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

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

12.16x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

130%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

85%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,225

Up $3,524 (+130%) from 2020

Net Assets

Down

-$69,450

Down $9,606 (-16%) from 2020

Liabilities

Up

$75,675

Up $13,130 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$114,328

Up $52,565 (+85%) from 2020

Expenses

Up

$123,934

Up $54,489 (+78%) from 2020

Net Income

Down

-$9,606

Down $1,924 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$6,225
Liabilities$75,675
Net Assets-$69,450
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$114,328
Expenses$123,934
Net Income-$9,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$114,328
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
MONTESSORI EDUCATION FOR CHILDREN-$29,607
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT BECKERPresidentFT$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 3 Officer
Title
President
Phone
6052180227
Signed
2022-07-20
Discuss with paid preparer
No

Preparer

Firm
T&t Tax & Accounting LLC
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 amounttaxes & licenses 9,646insurance 5,020supplies 8,913activity expense 7,858depreciation 100website, software 691bank fees 99rounding (1)”

Description of other assets Part II line 24

“Category beginning of year end of yeardonated vehicle less depre 250 150”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 1,627 1,957loan payable - becker 60,918 73,718”

Raw XML Appendix132 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 3 OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum06052180227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047252 272ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06225
IRS990EZ/GrossReceiptsAmt0114328
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-59844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-69450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-59844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-69450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherExpensesTotalAmt032326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt094328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTESSORI EDUCATION FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090067
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062545
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123934
IRS990EZ/TotalProgramServiceExpensesAmt029607
IRS990EZ/TotalRevenueAmt0114328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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 AMOUNTTAXES & LICENSES 9,646INSURANCE 5,020SUPPLIES 8,913ACTIVITY EXPENSE 7,858DEPRECIATION 100WEBSITE, SOFTWARE 691BANK FEES 99ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDONATED VEHICLE LESS DEPRE 250 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,627 1,957LOAN PAYABLE - BECKER 60,918 73,718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT BECKER 3 OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052180227
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
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/PreparerFirmGrp/PreparerFirmEIN0833786670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T&T TAX & ACCOUNTING LLC
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/PreparerPersonNm0Tara Thompson
ReturnHeader/ReturnTs02022-07-25T14:05:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,225
Liabilities
$75,675
Net assets
-$69,450
Revenue
$114,328
Expenses
$123,934
Net income
-$9,606
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.24$0.20$0.16$0.36$0.20