Civic Intelligence

Pathway to Recovery Counseling and Educational Services

990 • Fiscal year 2018 • EIN 23-2093054

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

223 W Broad StreetHazleton, PA 18201-6201

(570) 455-9902

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$74,400

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,008,479

Down $46,057 (-4.4%) from 2017

Net Assets

Down

$626,280

Down $40,351 (-6.1%) from 2017

Liabilities

Down

$382,199

Down $5,706 (-1.5%) from 2017

Revenue

Up

$1,003,724

Up $96,533 (+11%) from 2017

Expenses

Up

$1,044,075

Up $68,047 (+7.0%) from 2017

Net Income

Up

-$40,351

Up $28,486 (+41%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $524,214Liabilities 2011: $79,843Net Assets 2011: $444,3712011Assets 2012: $546,907Liabilities 2012: $67,388Net Assets 2012: $479,5192012Assets 2013: $680,633Liabilities 2013: $353,107Net Assets 2013: $327,5262013Assets 2014: $939,214Liabilities 2014: $450,095Net Assets 2014: $489,1192014Assets 2015: $835,665Liabilities 2015: $367,345Net Assets 2015: $468,3202015Assets 2016: $1,027,557Liabilities 2016: $292,089Net Assets 2016: $735,4682016Assets 2017: $1,054,536Liabilities 2017: $387,905Net Assets 2017: $666,6312017Assets 2018: $1,008,479Liabilities 2018: $382,199Net Assets 2018: $626,2802018Assets 2019: $1,026,000Liabilities 2019: $354,940Net Assets 2019: $671,0602019Assets 2020: $1,259,583Liabilities 2020: $631,252Net Assets 2020: $628,3312020Assets 2021: $1,428,590Liabilities 2021: $745,979Net Assets 2021: $682,6112021Assets 2022: $1,384,766Liabilities 2022: $350,619Net Assets 2022: $1,034,1472022Assets 2023: $1,272,293Liabilities 2023: $349,540Net Assets 2023: $922,7532023Assets 2024: $1,277,979Liabilities 2024: $303,110Net Assets 2024: $974,8692024Assets 2025: $1,199,155Liabilities 2025: $316,882Net Assets 2025: $882,2732025

Highlighted filing

2018

Assets$1,008,479
Liabilities$382,199
Net Assets$626,280

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $943,782Expenses 2011: $870,407Net Income 2011: $73,3752011Expenses 2012: $797,3622012Expenses 2013: $824,5022013Revenue 2014: $943,320Expenses 2014: $781,727Net Income 2014: $161,5932014Revenue 2015: $836,618Expenses 2015: $857,417Net Income 2015: -$20,7992015Revenue 2016: $1,084,367Expenses 2016: $817,219Net Income 2016: $267,1482016Revenue 2017: $907,191Expenses 2017: $976,028Net Income 2017: -$68,8372017Revenue 2018: $1,003,724Expenses 2018: $1,044,075Net Income 2018: -$40,3512018Revenue 2019: $1,174,731Expenses 2019: $1,129,951Net Income 2019: $44,7802019Revenue 2020: $1,260,103Expenses 2020: $1,302,832Net Income 2020: -$42,7292020Revenue 2021: $1,237,828Expenses 2021: $1,183,548Net Income 2021: $54,2802021Revenue 2022: $1,265,858Expenses 2022: $1,279,510Net Income 2022: -$13,6522022Revenue 2023: $1,355,791Expenses 2023: $1,467,185Net Income 2023: -$111,3942023Revenue 2024: $1,536,998Expenses 2024: $1,484,882Net Income 2024: $52,1162024Revenue 2025: $1,522,205Expenses 2025: $1,614,801Net Income 2025: -$92,5962025

Highlighted filing

2018

Revenue$1,003,724
Expenses$1,044,075
Net Income-$40,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,003,724
Mission and Program Overview

Mission

The organization provides prevention programs through education, outpatient programs through counseling and partial hospitalization programs through very frequent counseling sessions.

To provide education, prevention, treatment and support to all members of the community affected by addictive behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,411$862,576▼ $25,835
Accounts Receivable$140,190$108,849▼ $31,341
Cash and Non-Interest-Bearing Accounts$23,481$32,882▲ $9,401
Prepaid Expenses and Deferred Charges$2,454$4,172▲ $1,718
Total Assets$1,054,536$1,008,479▼ $46,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,316$277,184▼ $9,132
Accounts Payable and Accrued Expenses$101,589$105,015▲ $3,426
Total Liabilities$387,905$382,199▼ $5,706
Net Assets / Fund Balance
Unrestricted Net Assets$666,631$626,280▼ $40,351
Total Net Assets Fund Balance$666,631$626,280▼ $40,351
Total Liabilities and Net Assets / Fund Balance$1,054,536$1,008,479▼ $46,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,377$90,815$907,192
Other Land Buildings$7,699$65,652$73,351
Land$38,500-$38,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Maryann FenoPresident & CEOFT$74,400$74,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,907
Program Service Revenue
$991,817
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,572
Change in Net Assets
$-40,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,003,724
Total Revenue per Form 990
$1,003,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,952
Other Expenses$341,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,904$263,406-$533,310
Current Officers, Directors, Trustees, and Key Employees$35,420$34,580-$70,000
Payroll Taxes$34,244$33,432-$67,676
All Other Expenses$43,367--$43,367
Other Employee Benefits$16,175$15,791-$31,966
Depreciation Depletion$25,835--$25,835
Insurance$17,182--$17,182
Interest$15,029--$15,029
Other Expenses$14,231--$14,231
Advertising$13,429--$13,429
Occupancy$8,605--$8,605
Fees for Services Accounting$6,650--$6,650
Total Functional Expenses$696,866$347,209$0$1,044,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,075
Total Expenses per Audited Statements$1,044,075
Total Expenses per Form 990$1,044,075
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Form 990 is presented at board meetings for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcement conducted at board meetings.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements available to the public online at guidestar.org; also available upon request.

Filing and Contact Details

Filer

Filer Name
Pathway to Recovery
EIN
23-2093054
Phone
5704559902
Address
223 W BROAD STREET, HAZLETON, PA 18201-6201

Signing Officer

Name
Maryann Feno
Title
President & CEO
Phone
5704559902
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Feno
Formed
1977
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
11

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
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IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH POGAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0279186
IRS990/PYOtherRevenueAmt03396
IRS990/PYProgramServiceRevenueAmt0894421
IRS990/PYRevenuesLessExpensesAmt0-68837
IRS990/PYSalariesCompEmpBnftPaidAmt0696842
IRS990/PYTotalExpensesAmt0976028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0991817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0991817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0894421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01075178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0813665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0805619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04580700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025356
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt04747142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01003724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0903795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01085903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0835589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918131
IRS990ScheduleA/Total509Grp/TotalAmt04747142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01003724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0907191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01084367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0836618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0943492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04775392
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0816377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01044075
IRS990ScheduleD/LandGrp/BookValueAmt038500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073351
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01003724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862576
IRS990ScheduleD/TotalExpensesPerForm990Amt01044075
IRS990ScheduleD/TotalRevenuePerForm990Amt01003724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AT BOARD MEETINGS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT CONDUCTED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLINE AT GUIDESTAR.ORG; ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01054536
IRS990/TotalAssetsEOYAmt01008479
IRS990/TotalAssetsGrp/BOYAmt01054536
IRS990/TotalAssetsGrp/EOYAmt01008479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011907
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696866
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387905
IRS990/TotalLiabilitiesEOYAmt0382199
IRS990/TotalLiabilitiesGrp/BOYAmt0387905
IRS990/TotalLiabilitiesGrp/EOYAmt0382199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626280
IRS990/TotalOtherCompensationAmt04400
IRS990/TotalProgramServiceExpensesAmt0696866
IRS990/TotalProgramServiceRevenueAmt0991817
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0991817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008479
IRS990/TotReportableCompRltdOrgAmt070000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0666631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0626280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 WEST BROAD STREET
IRS990/USAddress/CityNm0HAZLETON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018201
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PATHWAY-TO-RECOVERY.ORG
IRS990/WhistleblowerPolicyInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.32$0.88$1.52$1.61$0.09
2024Summary only. Only limited summary data is available for this year.$1.28$0.30$0.97$1.54$1.48$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.35$0.92$1.36$1.47$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.35$1.03$1.27$1.28$0.01
2021Summary only. Only limited summary data is available for this year.$1.43$0.75$0.68$1.24$1.18$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.63$0.63$1.26$1.30$0.04
2019Summary only. Only limited summary data is available for this year.$1.03$0.35$0.67$1.17$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$1.00$1.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.39$0.67$0.91$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.29$0.74$1.08$0.82$0.27
2015Summary only. Only limited summary data is available for this year.$0.84$0.37$0.47$0.84$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.49$0.94$0.78$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.35$0.33$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$0.80
2011Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$0.94$0.87$0.07