Civic Intelligence

Pathways Counseling Center Inc

990 • Fiscal year 2017 • EIN 22-3829598

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilepathwayscounseling.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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$54,173

Flat from 2017

Net Assets

Flat

-$3,591

Flat from 2017

Liabilities

Flat

$57,764

Flat from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Flat

$286,243

Flat from 2017

Expenses

Flat

$263,639

Flat from 2017

Net Income

Flat

$22,604

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2017

Assets$54,173
Liabilities$57,764
Net Assets-$3,591
Open 2017 Filing

Operations Trend

Revenue Growth75th 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 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

2017

Revenue$286,243
Expenses$263,639
Net Income$22,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$291,392
Mission and Program Overview

Mission

Pathway counseling center's commitment is to provide resources

Provide competent counseling services and resources to everyone, especially those who might not otherwise have access because of financial need. Pathways' finances are dependent upon donations grants and 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$13,319$43,803▲ $30,484
Accounts Receivable$5,813$5,814▲ $1
Land, Buildings, and Equipment, Net$5,215$4,056▼ $1,159
Prepaid Expenses and Deferred Charges-$500-
Total Assets$24,347$54,173▲ $29,826
Liabilities
Accounts Payable and Accrued Expenses$50,542$57,764▲ $7,222
Total Liabilities$50,542$57,764▲ $7,222
Net Assets / Fund Balance
Unrestricted Net Assets$-26,195$-3,591▲ $22,604
Total Net Assets Fund Balance$-26,195$-3,591▲ $22,604
Total Liabilities and Net Assets / Fund Balance$24,347$54,173▲ $29,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,056$4,599$8,655
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gonzalo de Jesus Torres-Acosta OFMPresident
Gary CupoVice President and Chairman
James FerrillDirector
John MurrinDirector
Sal MontagnaSecretary
Peter CirielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,194
Program Service Revenue
$223,645
Investment Income
$56
Other Revenue
$2,348
All Other Contributions
$54,444
Change in Net Assets
$22,604

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
Real Estate Commercial1$48,000Fair market rent
Total Noncash Contributions1$48,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,298
Other Expenses$89,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,361$8,198-$106,559
Occupancy$41,237$10,309-$51,546
Current Officers, Directors, Trustees, and Key Employees$39,223$9,806-$49,029
Fees for Services Other-$16,616-$16,616
Office Expenses$11,674$2,920-$14,594
Payroll Taxes$10,093$1,321-$11,414
Other Employee Benefits$5,837$1,459-$7,296
Other Expenses$2,442$2,374-$2,374
Depreciation Depletion$927$232-$1,159
Total Functional Expenses$209,794$53,845$0$263,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,497
Fundraising Direct Expenses$5,149
Professional Fundraising Fees$0
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
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

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

Form 990, Part VI, Section C, line 19

“The organization posts its most recently completed Form 990 on its website. It additionally makes its Form 1023, 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
2018-05-15

Organization Details

Principal Officer
Rev Gonzalo de Jesus Tor
Formed
2001
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
8
Raw XML Appendix358 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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IRS990/ActivityOrMissionDesc0Provide competent counseling services and resources to everyone, especially those who might not otherwise have access because of financial need. Pathways' finances are dependent upon donations grants and contributions from St. Mary's Parish, as well as, fees based on a fair and just ability to pay.
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IRS990/Desc0Provided competent professional counseling services and education to individuals and families, in Passaic and neighboring counties, as a licensed outpatient service provider.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the organization's board of directors review periodic reports of income and expenses, and the underlying documents which support the information contained in Form 990. Not all members of the board of directors have seen the form prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization posts its most recently completed Form 990 on its website. It additionally makes its Form 1023, 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 11b
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/TotalAssetsBOYAmt024347
IRS990/TotalAssetsEOYAmt054173
IRS990/TotalAssetsGrp/BOYAmt024347
IRS990/TotalAssetsGrp/EOYAmt054173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060194
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050542
IRS990/TotalLiabilitiesEOYAmt057764
IRS990/TotalLiabilitiesGrp/BOYAmt050542
IRS990/TotalLiabilitiesGrp/EOYAmt057764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209794
IRS990/TotalProgramServiceRevenueAmt0223645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 Pompton Avenue
IRS990/USAddress/CityNm0Pompton Lakes
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007442
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0pathwayscounseling.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Ciriello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09174385112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003C00D87A9A15365E0E3716131BB4C8FFEA50091
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003C00D87A9A15365E0E3716131BB4C8FFEA50091
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.202.210
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:25:10
ReturnHeader/ReturnTs02018-05-15T13:31:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,173
Liabilities
$57,764
Net assets
-$3,591
Revenue
$286,243
Expenses
$263,639
Net income
$22,604
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
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.58$0.04$2.86$2.64$0.23
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