Civic Intelligence

Pathways Counseling Center Inc

990 • Fiscal year 2018 • EIN 22-3829598

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$59,110

Up $4,937 (+9.1%) from 2017

Net Assets

Up

$7,433

Up $11,024 (+307%) from 2017

Liabilities

Down

$51,677

Down $6,087 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$295,453

Up $9,210 (+3.2%) from 2017

Expenses

Up

$284,429

Up $20,790 (+7.9%) from 2017

Net Income

Down

$11,024

Down $11,580 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$59,110
Liabilities$51,677
Net Assets$7,433
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$295,453
Expenses$284,429
Net Income$11,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$300,647
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$43,803$49,899▲ $6,096
Accounts Receivable$5,814$5,814→ $0
Land, Buildings, and Equipment, Net$4,056$2,897▼ $1,159
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$54,173$59,110▲ $4,937
Liabilities
Accounts Payable and Accrued Expenses$57,764$51,677▼ $6,087
Total Liabilities$57,764$51,677▼ $6,087
Net Assets / Fund Balance
Unrestricted Net Assets$-3,591$7,433▲ $11,024
Total Net Assets Fund Balance$-3,591$7,433▲ $11,024
Total Liabilities and Net Assets / Fund Balance$54,173$59,110▲ $4,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,897$5,758$8,655
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,678
Program Service Revenue
$236,173
Investment Income
$96
Other Revenue
$506
All Other Contributions
$52,233
Change in Net Assets
$11,024

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$197,056
Other Expenses$87,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,775$28,048-$168,823
Occupancy$43,644$10,911-$54,555
Fees for Services Other-$21,020-$21,020
Payroll Taxes$10,094$7,249-$17,343
Other Employee Benefits$8,712$2,178-$10,890
Office Expenses$3,925$981-$4,906
Information Technology$1,392$348-$1,740
Depreciation Depletion$927$232-$1,159
All Other Expenses$805$223-$1,028
Conferences and Meetings$178--$178
Other Expenses$116$26-$142
Total Functional Expenses$212,684$71,745$0$284,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,700
Fundraising Direct Expenses$5,194
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 of the board of directors will 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. Additionally, the orgaizaion 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
2019-05-13

Organization Details

Principal Officer
Gonzalo deJesus Torres-Ac
Formed
2001
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
6
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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/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 of the board of directors will have seen the form prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization posts its most recently completed Form 990 on its website. Additionally, the orgaizaion 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
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054173
IRS990/TotalAssetsEOYAmt059110
IRS990/TotalAssetsGrp/BOYAmt054173
IRS990/TotalAssetsGrp/EOYAmt059110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058678
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057764
IRS990/TotalLiabilitiesEOYAmt051677
IRS990/TotalLiabilitiesGrp/BOYAmt057764
IRS990/TotalLiabilitiesGrp/EOYAmt051677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212684
IRS990/TotalProgramServiceRevenueAmt0236173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 Pompton Avenue
IRS990/USAddress/CityNm0Pompton Lakes
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007442
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.pathwayscounseling.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The organization learned, upon receipt of Notice CP259A, on April 22, 2019, that it's electronically filed Form 8868, Application for Automatic Extension of Time (six months) to File an Exempt Organization Return, had been rejected on 11/14/2018. Upon investigation, and several calls to the IRS, it was determined that the EFIN of the organization's treasurer (137104), Peter Ciriello, had been purged because of inactivity. Neither Mr. Ciriello, nor the organization had received any notice of an issue with the above noted EFIN. Mr. Ciriello has electronically filed the organization's Form 990, using his EFIN number since 2015, including its 2016 filing for fiscal 2017, in May 2018. There was no reason for either the organization or Mr. Ciriello to suspect that its application for automatic extension would not be accepted upon its timely transmission to the IRS.Mr. Ciriello applied for, and received, a new EFIN (265657) on April 22, 2019, in order to electronically file this Form 990, as soon as possible, after receiving the above referenced notice.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Ciriello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09174385112
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId01B2DEBA6186612B1F45CF887ABD812497F3DA739
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B2DEBA6186612B1F45CF887ABD812497F3DA739
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.202.210
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:38:50
ReturnHeader/ReturnTs02019-05-13T17:41:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$59,110
Liabilities
$51,677
Net assets
$7,433
Revenue
$295,453
Expenses
$284,429
Net income
$11,024
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
2018Detailed filing. Detailed filing data is available for this year.$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