Civic Intelligence

Pathways to Recovery Inc.

990 • Fiscal year 2018 • EIN 06-1640365

Feb 01, 2017 to Jan 31, 2018 • Filed on Aug 21, 2018

Organization ProfileN/A
2 Roosevelt AvenuePort Jefferson, NY 11776

(631) 474-1010

Siviq Scores

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

Liabilities / Assets

35th percentile

0.21x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

-0.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$30,985

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

26%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$411,762

Down $65,020 (-14%) from 2017

Net Assets

Down

$324,893

Down $379 (-0.1%) from 2017

Liabilities

Down

$86,869

Down $64,641 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin59th percentile

Revenue

Up

$1,366,494

Up $277,668 (+26%) from 2017

Expenses

Down

$1,366,874

Down $20,079 (-1.4%) from 2017

Net Income

Up

-$380

Up $297,747 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2016: $674,210Liabilities 2016: $50,810Net Assets 2016: $623,4002016Assets 2017: $476,782Liabilities 2017: $151,510Net Assets 2017: $325,2722017Assets 2018: $411,762Liabilities 2018: $86,869Net Assets 2018: $324,8932018Assets 2019: $302,235Liabilities 2019: $45,257Net Assets 2019: $256,9782019Assets 2020: $184,507Liabilities 2020: $32,474Net Assets 2020: $152,0332020Assets 2021: $366,950Liabilities 2021: $44,938Net Assets 2021: $322,0122021Assets 2022: $311,376Liabilities 2022: $90,625Net Assets 2022: $220,7512022Assets 2023: $489,602Liabilities 2023: $53,587Net Assets 2023: $436,0152023Assets 2024: $721,963Liabilities 2024: $58,310Net Assets 2024: $663,6532024Assets 2025: $962,524Liabilities 2025: $74,250Net Assets 2025: $888,2742025

Highlighted filing

2018

Assets$411,762
Liabilities$86,869
Net Assets$324,893
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,370,918Expenses 2016: $1,329,731Net Income 2016: $41,1872016Revenue 2017: $1,088,826Expenses 2017: $1,386,953Net Income 2017: -$298,1272017Revenue 2018: $1,366,494Expenses 2018: $1,366,874Net Income 2018: -$3802018Revenue 2019: $1,440,354Expenses 2019: $1,508,269Net Income 2019: -$67,9152019Revenue 2020: $1,454,363Expenses 2020: $1,559,308Net Income 2020: -$104,9452020Revenue 2021: $1,536,502Expenses 2021: $1,541,662Net Income 2021: -$5,1602021Revenue 2022: $1,533,106Expenses 2022: $1,634,366Net Income 2022: -$101,2602022Revenue 2023: $1,937,456Expenses 2023: $1,722,191Net Income 2023: $215,2652023Revenue 2024: $2,243,318Expenses 2024: $2,015,680Net Income 2024: $227,6382024Revenue 2025: $2,335,531Expenses 2025: $2,110,910Net Income 2025: $224,6212025

Highlighted filing

2018

Revenue$1,366,494
Expenses$1,366,874
Net Income-$380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,366,494
Mission and Program Overview

Mission

NONE

To provide temporary housing for homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$214,912$245,446▲ $30,534
Cash and Non-Interest-Bearing Accounts$187,155$98,346▼ $88,809
Prepaid Expenses and Deferred Charges$46,968$43,062▼ $3,906
Land, Buildings, and Equipment, Net$27,747$24,908▼ $2,839
Total Assets$476,782$411,762▼ $65,020
Liabilities
Other Liabilities$148,455$86,167▼ $62,288
Accounts Payable and Accrued Expenses$3,055$702▼ $2,353
Total Liabilities$151,510$86,869▼ $64,641
Net Assets / Fund Balance
Unrestricted Net Assets$325,272$324,893▼ $379
Total Net Assets Fund Balance$325,272$324,893▼ $379
Total Liabilities and Net Assets / Fund Balance$476,782$411,762▼ $65,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,908$74,773$99,681
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
H Patrick WilsonCEOPT$30,985$30,985
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,135
Program Service Revenue
$19,809
Investment Income
$0
Other Revenue
$550
All Other Contributions
$1,346,135
Change in Net Assets
$-380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,242
Other Expenses$558,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,338$108,030-$669,368
Occupancy$347,202--$347,202
Other Employee Benefits$61,828$16,566-$78,394
Payroll Taxes$52,384$8,096-$60,480
Insurance$45,757--$45,757
Fees for Services Accounting-$15,405-$15,405
Office Expenses$14,291--$14,291
All Other Expenses$10,398$419-$10,817
Other Expenses$6,489$1,099-$6,489
Depreciation Depletion$5,254$457-$5,711
Total Functional Expenses$1,216,802$150,072$0$1,366,874
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dept of Social Services$49,960
Accrued Expenses$16,492
Accrued Payroll$15,786
Accrued Payroll Taxes$3,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviews form 990 by comparing it to the information in their audited financial statements before filing the form.”

Form 990, Part VI, Section C, Line 18

“The organization will make form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will make these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Recovery Inc
EIN
06-1640365
Phone
6314741010
Address
2 ROOSEVELT AVENUE, PORT JEFFERSON, NY 11776

Signing Officer

Name
Patrick Wilson
Title
CEO
Phone
6314741010
Signed
2018-08-21

Organization Details

Principal Officer
Patrick Wilson
Formed
2002
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
La Salacpa Pc
Address
313 WEST MAIN STREET, RIVERHEAD, NY 11901
Preparer
Steven La Sala
Phone
6313314300
Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:53:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113294558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA SALACPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011901
ReturnHeader/PreparerPersonGrp/PhoneNum06313314300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LA SALA
ReturnHeader/ReturnTs02018-09-13T17:40:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,762
Liabilities
$86,869
Net assets
$324,893
Revenue
$1,366,494
Expenses
$1,366,874
Net income
-$380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$2.34$2.11$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$2.24$2.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.94$1.72$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.22$1.53$1.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.32$1.54$1.54$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$1.45$1.56$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.26$1.44$1.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.37$1.37$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$1.09$1.39$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$1.37$1.33$0.04