Civic Intelligence

Pathfinders Inc.

990EZ • Fiscal year 2022 • EIN 82-1102372

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

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

16.76x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

58%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,648

Down $1,577 (-25%) from 2021

Net Assets

Down

-$73,239

Down $3,789 (-5.5%) from 2021

Liabilities

Up

$77,887

Up $2,212 (+2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$180,147

Up $65,819 (+58%) from 2021

Expenses

Up

$183,936

Up $60,002 (+48%) from 2021

Net Income

Up

-$3,789

Up $5,817 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$4,648
Liabilities$77,887
Net Assets-$73,239
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$180,147
Expenses$183,936
Net Income-$3,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$180,147
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
MONTESSORI EDUCATION FOR CHILDREN-$183,836
Compensation and Service Providers
Top Officer Pay78th 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
2023-09-20
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 12,262insurance 2,442supplies 14,680activity expense 5,644depreciation 100website, software 1,865fees 512office 4,818vehicle 1,700rounding (1)”

Description of other assets Part II line 24

“Category beginning of year end of yeardonated vehicle less depre 150 50”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 1,957 4,169loan payable - becker 73,718 73,718”

Raw XML Appendix133 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/BOYAmt06075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02311
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04648
IRS990EZ/GrossReceiptsAmt0180147
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-69450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-73239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-69450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-73239
IRS990EZ/OccupancyRentUtltsAndMaintAmt04165
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/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt044022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt094147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTESSORI EDUCATION FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0133438
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077887
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183936
IRS990EZ/TotalProgramServiceExpensesAmt0183836
IRS990EZ/TotalRevenueAmt0180147
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 12,262INSURANCE 2,442SUPPLIES 14,680ACTIVITY EXPENSE 5,644DEPRECIATION 100WEBSITE, SOFTWARE 1,865FEES 512OFFICE 4,818VEHICLE 1,700ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDONATED VEHICLE LESS DEPRE 150 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,957 4,169LOAN PAYABLE - BECKER 73,718 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT BECKER 3 OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052180227
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
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/ReturnTs02023-09-20T13:54:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,648
Liabilities
$77,887
Net assets
-$73,239
Revenue
$180,147
Expenses
$183,936
Net income
-$3,789
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
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