Civic Intelligence

Pathways to Recovery Inc.

990 • Fiscal year 2021 • EIN 06-1640365

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 06, 2021

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

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

-0.3%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$87,680

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

99%

Faster asset growth than 97% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

5.6%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$366,950

Up $182,443 (+99%) from 2020

Net Assets

Up

$322,012

Up $169,979 (+112%) from 2020

Liabilities

Up

$44,938

Up $12,464 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin54th percentile

Revenue

Up

$1,536,502

Up $82,139 (+5.6%) from 2020

Expenses

Down

$1,541,662

Down $17,646 (-1.1%) from 2020

Net Income

Up

-$5,160

Up $99,785 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$366,950
Liabilities$44,938
Net Assets$322,012
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$1,536,502
Expenses$1,541,662
Net Income-$5,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,536,502
Mission and Program Overview

Mission

NONE

To provide temporary housing for homeless families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,657$293,251▲ $241,594
Accounts Receivable$118,914$65,050▼ $53,864
Land, Buildings, and Equipment, Net$13,936$8,649▼ $5,287
Total Assets$184,507$366,950▲ $182,443
Liabilities
Other Liabilities$29,379$43,409▲ $14,030
Accounts Payable and Accrued Expenses$3,095$1,529▼ $1,566
Total Liabilities$32,474$44,938▲ $12,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,033$322,012▲ $169,979
Total Net Assets Fund Balance$152,033$322,012▲ $169,979
Total Liabilities and Net Assets / Fund Balance$184,507$366,950▲ $182,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,501-$108,501
Land$0--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie MihalkoPresident/executive DirectorFT$87,680$87,680
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,535,902
Investment Income
$0
Other Revenue
$600
Change in Net Assets
$-5,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,878
Other Expenses$597,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,811$25,137$0$742,948
Occupancy$403,307$0$0$403,307
Current Officers, Directors, Trustees, and Key Employees$0$87,176$0$87,176
Payroll Taxes$56,513$9,973$0$66,486
Other Employee Benefits$42,069$5,199$0$47,268
Other Expenses$18,644$3,290$0$21,934
Insurance$19,937$0$0$19,937
Fees for Services Accounting$0$15,000$0$15,000
Office Expenses$1,898$5,694$0$7,592
Fees for Services Other$0$5,978$0$5,978
Depreciation Depletion$5,287$0$0$5,287
All Other Expenses$1,021$1,482$0$2,503
Travel$1,058$0$0$1,058
Fees for Services Legal$0$600$0$600
Interest$245$0$0$245
Advertising$54$0$0$54
Total Functional Expenses$1,382,133$159,529$0$1,541,662
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$22,500
Accrued Payroll$18,957
Accrued Payroll Taxes$1,952
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
2021-12-06
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
12
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.”

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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$366,950
Liabilities
$44,938
Net assets
$322,012
Revenue
$1,536,502
Expenses
$1,541,662
Net income
-$5,160
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
2021Detailed filing. Detailed filing data is available for this year.$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
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