Civic Intelligence

Pathstones Counseling Center

990EZ • Fiscal year 2010 • EIN 39-2057942

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

Organization ProfileN/A
610 East Loop 28175605
Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

36th percentile

-3.8%

Higher net margin than 36% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets68th percentile

Assets

$41,811

No earlier filing loaded for comparison.

Net Assets

$38,101

No earlier filing loaded for comparison.

Liabilities

$3,710

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

$95,882

No earlier filing loaded for comparison.

Expenses

$99,520

No earlier filing loaded for comparison.

Net Income

-$3,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $41,811Liabilities 2010: $3,710Net Assets 2010: $38,1012010Assets 2011: $22,001Liabilities 2011: $3,325Net Assets 2011: $18,6762011Assets 2012: $9,714Liabilities 2012: $1,7442012Assets 2013: $8,653Liabilities 2013: $1,615Net Assets 2013: $7,0382013Assets 2014: $13,279Liabilities 2014: $1,616Net Assets 2014: $11,6632014Assets 2015: $20,032Liabilities 2015: $0Net Assets 2015: $20,0322015Assets 2016: $17,715Liabilities 2016: $470Net Assets 2016: $17,2452016Assets 2017: $15,030Liabilities 2017: $1,939Net Assets 2017: $13,0912017Assets 2018: $12,979Liabilities 2018: $2,7122018Assets 2019: $13,170Liabilities 2019: $2,2672019Assets 2020: $31,376Liabilities 2020: $2,450Net Assets 2020: $28,9262020Assets 2021: $24,696Liabilities 2021: $4,7632021Assets 2022: $16,708Liabilities 2022: $5,4702022Assets 2023: $14,102Liabilities 2023: $3,8432023

Highlighted filing

2010

Assets$41,811
Liabilities$3,710
Net Assets$38,101
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $95,882Expenses 2010: $99,520Net Income 2010: -$3,6382010Revenue 2011: $119,238Expenses 2011: $92,813Net Income 2011: $26,4252011Revenue 2012: $84,722Expenses 2012: $95,428Net Income 2012: -$10,7062012Revenue 2013: $94,975Expenses 2013: $95,907Net Income 2013: -$9322013Revenue 2014: $91,762Expenses 2014: $87,137Net Income 2014: $4,6252014Revenue 2015: $81,559Expenses 2015: $73,190Net Income 2015: $8,3692015Revenue 2016: $70,383Expenses 2016: $73,170Net Income 2016: -$2,7872016Revenue 2017: $68,928Expenses 2017: $73,081Net Income 2017: -$4,1532017Revenue 2018: $75,877Expenses 2018: $78,699Net Income 2018: -$2,8222018Revenue 2019: $79,760Expenses 2019: $79,124Net Income 2019: $6362019Revenue 2020: $96,314Expenses 2020: $78,290Net Income 2020: $18,0242020Revenue 2021: $77,578Expenses 2021: $86,572Net Income 2021: -$8,9942021Revenue 2022: $74,256Expenses 2022: $82,951Net Income 2022: -$8,6952022Revenue 2023: $80,926Expenses 2023: $81,906Net Income 2023: -$9802023

Highlighted filing

2010

Revenue$95,882
Expenses$99,520
Net Income-$3,638
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide christian based counseling services

Filing and Contact Details

Filer

EIN
39-2057942
Raw XML Appendix160 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.

Path#Value
CompensationExplanation/Compensation/PersonName0PAUL BOORMAN
CompensationExplanation/Compensation/PersonName1STEVE HOWARD
CompensationExplanation/Compensation/PersonName2CHUCK DUVALL
CompensationExplanation/Compensation/PersonName3MARC MCWILLIAMS
CompensationExplanation/Compensation/PersonName4ARLOS WOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042660
IRS990EZ/CashSavingsAndInvestments/EOY041811
IRS990EZ/ContributionsGiftsGrantsEtc083986
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3638
IRS990EZ/FeesAndOthPymtToIndContractors04163
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts095882
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041739
IRS990EZ/NetAssetsOrFundBalancesBOY041739
IRS990EZ/NetAssetsOrFundBalances/EOY038101
IRS990EZ/NetAssetsOrFundBalancesEOY038101
IRS990EZ/OccupancyRentUtilitiesAndMaint03850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10610 EAST LOOP 281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11610 EAST LOOP 281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12610 EAST LOOP 281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13610 EAST LOOP 281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14610 EAST LOOP 281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LONGVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LONGVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LONGVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LONGVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LONGVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL BOORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHUCK DUVALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARC MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ARLOS WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BRD MMBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BRD MMBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BFD MMBR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0498
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CHRISTIAN BASED COUNSELING SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP INDIVIDUALS AND FAMILIES IN THE LONGVIEW AREA WHO ARE IN NEED OF COUNSELLING SERVICES AND TREAT THEM AS INDIVIDUALS NOT PATIENTS WITH THE LOVE OF CHRIST.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099520
IRS990EZ/ProgramServiceRevenue011896
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits091009
IRS990EZ/SumOfTotalLiabilities/BOY0921
IRS990EZ/SumOfTotalLiabilities/EOY03710
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10610 EAST LOOP 281
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONGVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075605
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENISE HILLMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09032482480
IRS990EZ/TotalAssets/BOY042660
IRS990EZ/TotalAssets/EOY041811
IRS990EZ/TotalExpenses099520
IRS990EZ/TotalProgramServiceExpenses099520
IRS990EZ/TotalRevenue095882
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060790
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0144776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011016
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022912
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090167688
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095882
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071806
IRS990ScheduleA/Total509/Total0167688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071806
IRS990ScheduleA/TotalSupportTotal/Total0167688
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 498 TOTAL 498
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 921 3,710
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392057942
ReturnHeader/Filer/Name/BusinessNameLine10PATHSTONES COUNSELING CENTER
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone09032482480
ReturnHeader/Filer/USAddress/AddressLine10610 EAST LOOP 281
ReturnHeader/Filer/USAddress/City0LONGVIEW
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075605
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0PAUL BOORMAN
ReturnHeader/Officer/Phone09032482480
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES M WOLFE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 W SABINE STE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARTHAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0756332500
ReturnHeader/Preparer/Name0JAMES M WOLFE CPA
ReturnHeader/Preparer/Phone09036933700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T07:59:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,811
Liabilities
$3,710
Net assets
$38,101
Revenue
$95,882
Expenses
$99,520
Net income
-$3,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.81$0.82$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.74$0.83$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.78$0.87$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.96$0.78$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.80$0.79$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.76$0.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.69$0.73$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$0.70$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.82$0.73$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.12$0.92$0.87$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.95$0.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.85$0.95$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$1.19$0.93$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.96$1.00$0.04