Civic Intelligence

Pathstones Counseling Center

990EZ • Fiscal year 2012 • EIN 39-2057942

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$9,714

Flat from 2012

Net Assets

$7,970

No earlier filing loaded for comparison.

Liabilities

Flat

$1,744

Flat from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Flat

$84,722

Flat from 2012

Expenses

Flat

$95,428

Flat from 2012

Net Income

Flat

-$10,706

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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: $1,744Net Assets 2012: $7,9702012Assets 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

2012

Assets$9,714
Liabilities$1,744
Net Assets$7,970
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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 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

2012

Revenue$84,722
Expenses$95,428
Net Income-$10,706
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide christian based counseling services

Filing and Contact Details

Filer

EIN
39-2057942
Raw XML Appendix141 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/PersonName0ARLOS WOOD
CompensationExplanation/Compensation/PersonName1STEVE HOWARD
CompensationExplanation/Compensation/PersonName2CHUCK DUVALL
CompensationExplanation/Compensation/PersonName3MARC MCWILLIAMS
CompensationExplanation/Compensation/PersonName4SANDRA BRUMBAUGH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022001
IRS990EZ/CashSavingsAndInvestments/EOY09714
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10706
IRS990EZ/FeesAndOthPymtToIndContractors03071
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084722
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018676
IRS990EZ/NetAssetsOrFundBalancesBOY018676
IRS990EZ/NetAssetsOrFundBalances/EOY07970
IRS990EZ/NetAssetsOrFundBalancesEOY07970
IRS990EZ/OccupancyRentUtilitiesAndMaint03505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARLOS WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHUCK DUVALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARC MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA BRUMBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BRD MMBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BRD MMBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BRD MMBR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02247
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/ProgramServiceExpenses095428
IRS990EZ/ProgramServiceRevenue084722
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits086605
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03325
IRS990EZ/SumOfTotalLiabilities/EOY01744
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/BOY022001
IRS990EZ/TotalAssets/EOY09714
IRS990EZ/TotalExpenses095428
IRS990EZ/TotalProgramServiceExpenses095428
IRS990EZ/TotalRevenue084722
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0102893
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060790
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0247669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear084722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011016
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123979
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090371648
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084722
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0119238
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095882
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071806
IRS990ScheduleA/Total509/Total0371648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0119238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071806
IRS990ScheduleA/TotalSupportTotal/Total0371648
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISC EXP 2,247 TOTAL 2,247
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,325 1,744
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/DateSigned02013-05-08
ReturnHeader/Officer/Name0ARLOS WOODS
ReturnHeader/Officer/Phone09032482480
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:38:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,714
Liabilities
$1,744
Net assets
$7,970
Revenue
$84,722
Expenses
$95,428
Net income
-$10,706
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.85$0.95$0.11
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