Civic Intelligence

The Pathfinders United

990EZ • Fiscal year 2016 • EIN 83-0486443

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 19, 2016

Organization Profile
317 Front StCheraw, SC 29520

(843) 337-5475

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,885

Down $1,832 (-32%) from 2015

Net Assets

Down

$3,885

Down $1,832 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$53,913

Up $21,348 (+66%) from 2015

Expenses

Up

$50,155

Up $11,610 (+30%) from 2015

Net Income

Up

$3,758

Up $9,738 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $1,881Liabilities 2011: $0Net Assets 2011: $1,8812011Assets 2012: $779Liabilities 2012: $0Net Assets 2012: $7792012Assets 2013: $2,016Liabilities 2013: $0Net Assets 2013: $2,0162013Assets 2014: $11,697Liabilities 2014: $0Net Assets 2014: $11,6972014Assets 2015: $5,717Liabilities 2015: $0Net Assets 2015: $5,7172015Assets 2016: $3,885Liabilities 2016: $0Net Assets 2016: $3,8852016Assets 2017: $2,547Liabilities 2017: $0Net Assets 2017: $2,5472017Assets 2018: $6,447Liabilities 2018: $0Net Assets 2018: $6,4472018Assets 2019: $10,405Liabilities 2019: $0Net Assets 2019: $10,4052019Assets 2020: $6,067Liabilities 2020: $0Net Assets 2020: $6,0672020Assets 2021: $766,327Liabilities 2021: $26,317Net Assets 2021: $740,0102021Assets 2022: $715,477Liabilities 2022: $0Net Assets 2022: $715,4772022Assets 2023: $680,475Liabilities 2023: $0Net Assets 2023: $680,4752023Assets 2024: $653,436Liabilities 2024: $24,160Net Assets 2024: $629,2762024Assets 2025: $612,102Liabilities 2025: $23,320Net Assets 2025: $588,7822025

Highlighted filing

2016

Assets$3,885
Liabilities$0
Net Assets$3,885
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $32,661Expenses 2011: $31,460Net Income 2011: $1,2012011Revenue 2012: $20,949Expenses 2012: $22,051Net Income 2012: -$1,1022012Revenue 2013: $35,554Expenses 2013: $34,317Net Income 2013: $1,2372013Revenue 2014: $43,562Expenses 2014: $33,881Net Income 2014: $9,6812014Revenue 2015: $32,565Expenses 2015: $38,545Net Income 2015: -$5,9802015Revenue 2016: $53,913Expenses 2016: $50,155Net Income 2016: $3,7582016Revenue 2017: $56,252Expenses 2017: $57,590Net Income 2017: -$1,3382017Revenue 2018: $64,619Expenses 2018: $60,719Net Income 2018: $3,9002018Revenue 2019: $74,648Expenses 2019: $70,690Net Income 2019: $3,9582019Revenue 2020: $43,053Expenses 2020: $47,391Net Income 2020: -$4,3382020Revenue 2021: $42,964Expenses 2021: $31,992Net Income 2021: $10,9722021Revenue 2022: $105,539Expenses 2022: $59,512Net Income 2022: $46,0272022Revenue 2023: $69,734Expenses 2023: $104,736Net Income 2023: -$35,0022023Revenue 2024: $43,834Expenses 2024: $66,044Net Income 2024: -$22,2102024Revenue 2025: $33,018Expenses 2025: $49,360Net Income 2025: -$16,3422025

Highlighted filing

2016

Revenue$53,913
Expenses$50,155
Net Income$3,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$53,913
Mission and Program Overview

Mission

youth development activities

Program Services

DescriptionGrantsExpenses
youth league activities basketball tournaments--
after school tutoring--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MeltonPresidentFT$0--
Jemard GanzyVice DirectorFT$0--
David WallsVice President-$0--
Christopher MeltonSecretary-$0--
Carl DavisTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Pathfinders United
EIN
83-0486443
Address
317 Front St, Cheraw, SC 29520

Signing Officer

Name
John Melton
Title
President
Phone
8433375475
Signed
2016-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Access Tax Consulting Inc
Address
314 2nd St, Cheraw, SC 29520
Preparer
Victoria S Hughes
Phone
8435371808
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amounttravel and meetings 3,349taxes property 248awards and grants 270youth services expenses 13,046bank charges 1,361repairs and maintenance 4,249license and permits 50Insurance 2,910reimbursements 1,042meals and entertainment 1,551miscellaneous expenses 6,829telephone 1,079”

Raw XML Appendix144 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/PersonNm0John Melton
IRS990EZ/BooksInCareOfDetail/PhoneNum08433375475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 Clyde Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cheraw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053913
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03885
IRS990EZ/GrossReceiptsAmt053913
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03885
IRS990EZ/OccupancyRentUtltsAndMaintAmt0716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Melton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jemard Ganzy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Walls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher Melton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carl Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0youth development activities
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0youth league activities basketball tournaments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1after school tutoring
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050155
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186543
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020949
IRS990ScheduleA/Total509Grp/TotalAmt0186543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amounttravel and meetings 3,349taxes property 248awards and grants 270youth services expenses 13,046bank charges 1,361repairs and maintenance 4,249license and permits 50Insurance 2,910reimbursements 1,042meals and entertainment 1,551miscellaneous expenses 6,829telephone 1,079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Melton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08433375475
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Pathfinders United
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0830486443
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 Front St
ReturnHeader/Filer/USAddress/CityNm0Cheraw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582479360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Access Tax Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cheraw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029520
ReturnHeader/PreparerPersonGrp/PhoneNum08435371808
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria S Hughes
ReturnHeader/ReturnTs02016-08-29T09:52:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,885
Liabilities
$0
Net assets
$3,885
Revenue
$53,913
Expenses
$50,155
Net income
$3,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$0.23$5.89$0.33$0.49$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.24$6.29$0.44$0.66$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.70$1.05$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.06$0.60$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.26$7.40$0.43$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.75$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.65$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.56$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.54$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.33$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.44$0.34$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.36$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.21$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.33$0.31$0.01