Civic Intelligence

Pathways Counseling Center Inc

990 • Fiscal year 2019 • EIN 22-3829598

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$46,073

Down $13,037 (-22%) from 2018

Net Assets

Down

$2,041

Down $5,392 (-73%) from 2018

Liabilities

Down

$44,032

Down $7,645 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$276,293

Down $19,160 (-6.5%) from 2018

Expenses

Down

$281,685

Down $2,744 (-1.0%) from 2018

Net Income

Down

-$5,392

Down $16,416 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$46,073
Liabilities$44,032
Net Assets$2,041
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$276,293
Expenses$281,685
Net Income-$5,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$281,353
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 counseling fees based on a fair and just ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,899$24,603▼ $25,296
Land, Buildings, and Equipment, Net$2,897$15,156▲ $12,259
Accounts Receivable$5,814$5,814→ $0
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$59,110$46,073▼ $13,037
Liabilities
Accounts Payable and Accrued Expenses$51,677$44,032▼ $7,645
Total Liabilities$51,677$44,032▼ $7,645
Net Assets / Fund Balance
Unrestricted Net Assets$7,433$2,041▼ $5,392
Total Net Assets Fund Balance$7,433$2,041▼ $5,392
Total Liabilities and Net Assets / Fund Balance$59,110$46,073▼ $13,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,156$7,949$23,105
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,751
Program Service Revenue
$200,895
Investment Income
$78
Other Revenue
$569
All Other Contributions
$68,810
Change in Net Assets
$-5,392

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$187,219
Other Expenses$94,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,358$18,796-$167,154
Occupancy$41,621$10,405-$52,026
Payroll Taxes$16,342$3,195-$19,537
Fees for Services Other$2,256$14,475-$16,731
Insurance$8,277$2,069-$10,346
Office Expenses$3,983$996-$4,979
Depreciation Depletion$1,753$438-$2,191
Other Expenses$0$1,593-$1,593
Information Technology$1,108$277-$1,385
Other Employee Benefits$422$106-$528
All Other Expenses$301$170-$471
Total Functional Expenses$228,604$53,081$0$281,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,629
Fundraising Direct Expenses$5,060
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

“In addition to the Form 990, members of the organizaion's board of directors review periodic reports of income and expenses and the underlying documents which support the information contained in the form. Due to the lack of in-person meetings duing the COVID crisis, this year's return has not been reviewed in detail by the board, as a group 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 organization 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
2020-07-14

Organization Details

Principal Officer
Gonzalo de Jesus Torres-A
Formed
2001
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
18
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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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 counseling fees based on a fair and just ability to pay.
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IRS990/Desc0Provide 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In addition to the Form 990, members of the organizaion's board of directors review periodic reports of income and expenses and the underlying documents which support the information contained in the form. Due to the lack of in-person meetings duing the COVID crisis, this year's return has not been reviewed in detail by the board, as a group prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization posts its most recently completed Form 990 on its website. Additionally, the organization 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059110
IRS990/TotalAssetsEOYAmt046073
IRS990/TotalAssetsGrp/BOYAmt059110
IRS990/TotalAssetsGrp/EOYAmt046073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074751
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051677
IRS990/TotalLiabilitiesEOYAmt044032
IRS990/TotalLiabilitiesGrp/BOYAmt051677
IRS990/TotalLiabilitiesGrp/EOYAmt044032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228604
IRS990/TotalProgramServiceRevenueAmt0200895
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02041
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Ciriello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09174385112
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:48:30
ReturnHeader/ReturnTs02020-07-14T19:05:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,073
Liabilities
$44,032
Net assets
$2,041
Revenue
$276,293
Expenses
$281,685
Net income
-$5,392
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
2019Detailed filing. Detailed filing data is available for this year.$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