Civic Intelligence

Pathways to Recovery Inc.

990 • Fiscal year 2020 • EIN 06-1640365

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 03, 2020

Organization ProfileN/A
2 Roosevelt AvePort Jefferson Station, NY 11776

(516) 522-8327

Siviq Scores

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

Liabilities / Assets

34th percentile

0.18x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

-7.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$85,981

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$184,507

Down $117,728 (-39%) from 2019

Net Assets

Down

$152,033

Down $104,945 (-41%) from 2019

Liabilities

Down

$32,474

Down $12,783 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin45th percentile

Revenue

Up

$1,454,363

Up $14,009 (+1.0%) from 2019

Expenses

Up

$1,559,308

Up $51,039 (+3.4%) from 2019

Net Income

Down

-$104,945

Down $37,030 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$184,507
Liabilities$32,474
Net Assets$152,033
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$1,454,363
Expenses$1,559,308
Net Income-$104,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,454,363
Mission and Program Overview

Mission

NONE

To provide temporary housing for homeless families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$121,474$118,914▼ $2,560
Cash and Non-Interest-Bearing Accounts$122,830$51,657▼ $71,173
Prepaid Expenses and Deferred Charges$38,033--
Land, Buildings, and Equipment, Net$19,898$13,936▼ $5,962
Total Assets$302,235$184,507▼ $117,728
Liabilities
Other Liabilities$42,522$29,379▼ $13,143
Accounts Payable and Accrued Expenses$2,735$3,095▲ $360
Total Liabilities$45,257$32,474▼ $12,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,978$152,033▼ $104,945
Total Net Assets Fund Balance$256,978$152,033▼ $104,945
Total Liabilities and Net Assets / Fund Balance$302,235$184,507▼ $117,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,501-$108,501
Land$0--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie MihalkoPresident/executive DirectorFT$85,981$85,981
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,453,863
Investment Income
$0
Other Revenue
$500
Change in Net Assets
$-104,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,553
Other Expenses$680,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,064$28,423$0$681,487
Occupancy$434,655$2,076$0$436,731
Current Officers, Directors, Trustees, and Key Employees$0$85,981$0$85,981
Payroll Taxes$54,590$9,633$0$64,223
Other Employee Benefits$41,707$5,155$0$46,862
Insurance$42,070$0$0$42,070
Other Expenses$17,649$3,114$0$20,763
Fees for Services Accounting$0$15,000$0$15,000
Office Expenses$1,950$6,255$0$8,205
Fees for Services Other$0$6,228$0$6,228
Depreciation Depletion$5,857$104$0$5,961
Travel$3,494$0$0$3,494
All Other Expenses$1,500$1,400$0$2,900
Advertising$659$0$0$659
Interest$578$0$0$578
Fees for Services Legal$0$175$0$175
Total Functional Expenses$1,395,519$163,789$0$1,559,308
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
Accrued Expenses$15,000
Accrued Payroll$13,205
Accrued Payroll Taxes$1,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Pathways to Recovery Inc
EIN
06-1640365
Phone
5165228327
Address
2 ROOSEVELT AVE, PORT JEFFERSON STATION, NY 11776

Signing Officer

Name
Debbie Mihalko
Title
President
Phone
5165228327
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Mihalko
Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
58
Volunteers
0

Preparer

Firm
CATALANOTTO TARTARO & FUSCO CPA'S
Address
62 LAKE AVE S STE F, NESCONSET, NY 11767
Preparer
Gary V Catalanotto CPA
Phone
6312655454
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 18

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

Pt VI, Line 19

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

Raw XML Appendix375 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/ExplanationTxt0MANAGEMENT REVIEWS FORM 990 BY COMPARING IT TO THE INFORMATION IN THEIR AUDITED FINANCIAL STATMENTS BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZTION WILL MAKE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZTION WILL MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,507
Liabilities
$32,474
Net assets
$152,033
Revenue
$1,454,363
Expenses
$1,559,308
Net income
-$104,945
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits