Civic Intelligence

Pathways Counseling Center Inc

990 • Fiscal year 2015 • EIN 22-3829598

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.pathwayscounseling.org
16 Pompton AvenuePompton Lakes, NJ 07442

(973) 835-6337

Siviq Scores

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

Liabilities / Assets

97th percentile

2.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$23,175

Down $2,489 (-9.7%) from 2014

Net Assets

Down

-$24,976

Down $27,303 (-1173%) from 2014

Liabilities

Up

$48,151

Up $24,814 (+106%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$247,151

Up $18,442 (+8.1%) from 2014

Expenses

Up

$274,454

Up $27,535 (+11%) from 2014

Net Income

Down

-$27,303

Down $9,093 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0-$50KAssets 2011: $37,822Liabilities 2011: $908Net Assets 2011: $36,9142011Assets 2012: $31,802Liabilities 2012: $684Net Assets 2012: $31,1182012Assets 2013: $22,975Liabilities 2013: $2,438Net Assets 2013: $20,5372013Assets 2014: $25,664Liabilities 2014: $23,337Net Assets 2014: $2,3272014Assets 2015: $23,175Liabilities 2015: $48,151Net Assets 2015: -$24,9762015Assets 2016: $24,347Liabilities 2016: $50,542Net Assets 2016: -$26,1952016Assets 2017: $54,173Liabilities 2017: $57,764Net Assets 2017: -$3,5912017Assets 2018: $59,110Liabilities 2018: $51,677Net Assets 2018: $7,4332018Assets 2019: $46,073Liabilities 2019: $44,032Net Assets 2019: $2,0412019Assets 2020: $90,402Liabilities 2020: $82,412Net Assets 2020: $7,9902020Assets 2021: $85,740Liabilities 2021: $83,499Net Assets 2021: $2,2412021Assets 2022: $76,313Liabilities 2022: $42,141Net Assets 2022: $34,1722022Assets 2023: $91,848Liabilities 2023: $42,555Net Assets 2023: $49,2932023

Highlighted filing

2015

Assets$23,175
Liabilities$48,151
Net Assets-$24,976
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $241,4942011Expenses 2012: $248,7742012Expenses 2013: $225,8462013Revenue 2014: $228,709Expenses 2014: $246,919Net Income 2014: -$18,2102014Revenue 2015: $247,151Expenses 2015: $274,454Net Income 2015: -$27,3032015Revenue 2016: $231,432Expenses 2016: $232,651Net Income 2016: -$1,2192016Revenue 2017: $286,243Expenses 2017: $263,639Net Income 2017: $22,6042017Revenue 2018: $295,453Expenses 2018: $284,429Net Income 2018: $11,0242018Revenue 2019: $276,293Expenses 2019: $281,685Net Income 2019: -$5,3922019Revenue 2020: $284,364Expenses 2020: $278,415Net Income 2020: $5,9492020Revenue 2021: $262,619Expenses 2021: $268,368Net Income 2021: -$5,7492021Revenue 2022: $343,423Expenses 2022: $311,492Net Income 2022: $31,9312022Revenue 2023: $343,117Expenses 2023: $327,996Net Income 2023: $15,1212023

Highlighted filing

2015

Revenue$247,151
Expenses$274,454
Net Income-$27,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$256,957
Mission and Program Overview

Mission

Pathway counseling center's commitment is to provide resources

To provide counseling services and resources to everyone, especially to those who might not otherwise have access because of financial need. Pathways'finances are dependent upon donations, grants, contributions from St. Mary's Parish, as well as, fees based on a fair and just ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,074$11,568▲ $6,494
Land, Buildings, and Equipment, Net$7,533$6,374▼ $1,159
Accounts Receivable$13,057$5,233▼ $7,824
Total Assets$25,664$23,175▼ $2,489
Liabilities
Accounts Payable and Accrued Expenses$23,337$48,151▲ $24,814
Total Liabilities$23,337$48,151▲ $24,814
Net Assets / Fund Balance
Unrestricted Net Assets$2,327$-24,976▼ $27,303
Total Net Assets Fund Balance$2,327$-24,976▼ $27,303
Total Liabilities and Net Assets / Fund Balance$25,664$23,175▼ $2,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,374$2,281$8,655
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rev Frank Sevola OFMPresident
Gary CuppoVice President
Art McEwenDirector
James FerrellDirector
John MurrinDirector
Sal MontagnaDirector
Dr Al FrechSecretary
Peter CirielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,278
Program Service Revenue
$162,926
Investment Income
$50
Other Revenue
$6,897
All Other Contributions
$71,523
Change in Net Assets
$-27,303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,000Market rent for simi
Other Non Cash Contri Table1$12,283Actual premiums paid
Total Noncash Contributions2$60,283-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,681
Other Expenses$73,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,639$20,996-$169,635
Occupancy$41,476$10,369-$51,845
Other Employee Benefits$15,080$3,771-$18,851
Payroll Taxes$10,472$1,723-$12,195
Fees for Services Accounting-$5,672-$5,672
Office Expenses$4,476$1,118-$5,594
Other Expenses$1,603$401-$2,004
All Other Expenses$896$530-$1,426
Depreciation Depletion$927$232-$1,159
Information Technology$398$99-$497
Advertising$446--$446
Total Functional Expenses$226,603$47,851$0$274,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,703
Fundraising Direct Expenses$9,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$13,078$7,323$801$6,522
Spring dinner dance$3,815$3,815$129$3,686
Total Events$22,458$16,703$9,806$6,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11

“Members of the organization's board of directors review regular monthly reports of income and expenses, and other underlying documents which support the information contained in Form 990. Not all members of the board have seen Form 990 prior to its filing.”

Form 990, Part VI, Section C, line 19

“The organization makes it's Form 1023, Form 990, governing documents and financial statements available for inspection by the public, upon request, at the organization's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Pathways Counseling Center Inc
EIN
22-3829598
Phone
9738356337
Address
16 Pompton Avenue, Pompton Lakes, NJ 07442

Signing Officer

Name
Peter Ciriello
Title
Treasurer
Phone
9174385112
Signed
2016-02-10

Organization Details

Principal Officer
Rev Frank Sevola OFM
Formed
2001
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
7
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IRS990/Desc0Provided professional counseling services and education to individuals and families, in Passaic and neighboring counties, as a licensed outpatient service provider.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09806
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring dinner dance
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02315
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01060
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02203
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Office space
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Employee health insurance
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market rent for simi
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Actual premiums paid
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112283
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the organization's board of directors review regular monthly reports of income and expenses, and other underlying documents which support the information contained in Form 990. Not all members of the board have seen Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes it's Form 1023, Form 990, governing documents and financial statements available for inspection by the public, upon request, at the organization's office during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025664
IRS990/TotalAssetsEOYAmt023175
IRS990/TotalAssetsGrp/BOYAmt025664
IRS990/TotalAssetsGrp/EOYAmt023175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077278
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023337
IRS990/TotalLiabilitiesEOYAmt048151
IRS990/TotalLiabilitiesGrp/BOYAmt023337
IRS990/TotalLiabilitiesGrp/EOYAmt048151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226603
IRS990/TotalProgramServiceRevenueAmt0162926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 Pompton Avenue
IRS990/USAddress/CityNm0Pompton Lakes
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007442
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.pathwayscounseling.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Ciriello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09174385112
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathways Counseling Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0223829598
ReturnHeader/Filer/PhoneNum09738356337
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Pompton Avenue
ReturnHeader/Filer/USAddress/CityNm0Pompton Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,175
Liabilities
$48,151
Net assets
-$24,976
Revenue
$247,151
Expenses
$274,454
Net income
-$27,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.92$0.43$0.49$3.43$3.28$0.15
2022Summary only. Only limited summary data is available for this year.$0.76$0.42$0.34$3.43$3.11$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.83$0.02$2.63$2.68$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.82$0.08$2.84$2.78$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.44$0.02$2.76$2.82$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.52$0.07$2.95$2.84$0.11
2017Summary only. Only limited summary data is available for this year.$0.54$0.58$0.04$2.86$2.64$0.23
2016Summary only. Only limited summary data is available for this year.$0.24$0.51$0.26$2.31$2.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.48$0.25$2.47$2.74$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.02$2.29$2.47$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$2.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits