Civic Intelligence

Pathstones Counseling Center

990EZ • Fiscal year 2013 • EIN 39-2057942

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
610 East Loop 281Longview, TX 75605

(903) 248-2480

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$8,653

Down $1,061 (-11%) from 2012

Net Assets

$7,038

No earlier filing loaded for comparison.

Liabilities

Down

$1,615

Down $129 (-7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$94,975

Up $10,253 (+12%) from 2012

Expenses

Up

$95,907

Up $479 (+0.5%) from 2012

Net Income

Up

-$932

Up $9,774 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $1,7442012Assets 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

2013

Assets$8,653
Liabilities$1,615
Net Assets$7,038
Open 2013 Filing

Operations Trend

Revenue Growth64th 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 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

2013

Revenue$94,975
Expenses$95,907
Net Income-$932
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$94,975
Mission and Program Overview

Mission

Provide christian based counseling services

Program Services

DescriptionGrantsExpenses
HELP 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.-$95,907
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLOS WOODPresident-$0--
STEVE HOWARDSec.-$0--
CHUCK DUVALLBrd Mmbr-$0--
MARC MCWILLIAMSBrd Mmbr-$0--
SANDRA BRUMBAUGHBrd Mmbr-$0--
Filing and Contact Details

Filer

EIN
39-2057942
Phone
9032482480

Signing Officer

Name
Arlos Woods
Title
Pres
Phone
9032482480
Signed
2014-05-02

Preparer

Preparer
James M Wolfe CPA
Phone
9036933700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses misc exp 2,531 total 2,531”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,744 1,615”

Raw XML Appendix145 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/CompensationExplanationGrp/PersonNm0ARLOS WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHUCK DUVALL
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARC MCWILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm4SANDRA BRUMBAUGH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE HILLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09032482480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10610 EAST LOOP 281
IRS990EZ/BooksInCareOfDetail/USAddress/City0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08653
IRS990EZ/GrossReceiptsAmt094975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07038
IRS990EZ/OccupancyRentUtltsAndMaintAmt02135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLOS WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA BRUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BRD MMBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BRD MMBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BRD MMBR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRISTIAN BASED COUNSELING SERVICES
IRS990EZ/ProgramServiceRevenueAmt019346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087089
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01744
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095907
IRS990EZ/TotalProgramServiceExpensesAmt095907
IRS990EZ/TotalRevenueAmt094975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0466623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071806
IRS990ScheduleA/Total509Grp/TotalAmt0466623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC EXP 2,531 TOTAL 2,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,744 1,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLOS WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09032482480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATHSTONES COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0392057942
ReturnHeader/Filer/PhoneNum09032482480
ReturnHeader/Filer/USAddress/AddressLine10610 EAST LOOP 281
ReturnHeader/Filer/USAddress/City0LONGVIEW
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES M WOLFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10309 W SABINE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0756332500
ReturnHeader/PreparerPersonGrp/PhoneNum09036933700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOLFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T10:48:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,653
Liabilities
$1,615
Net assets
$7,038
Revenue
$94,975
Expenses
$95,907
Net income
-$932
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits